|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/409
(HAREA)
|
1744004046NRG24191020230522607
|
20/10/2023
|
VANDNA CHAUDHARY
|
1744004046WL021732
|
VANDNA CHAUDHARY
|
00045
|
BARB0KYMORE
|
197
|
197
|
Processed
|
09/11/2023
|
|
291247888
|
|
VANDNACHAUDHARY
|
(000000)
|
|
2
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/409
(HAREA)
|
1744004046NRG24191020230522608
|
20/10/2023
|
VANDNA CHAUDHARY
|
1744004046WL021732
|
VANDNA CHAUDHARY
|
00045
|
BARB0KYMORE
|
326
|
326
|
Processed
|
09/11/2023
|
|
291247888
|
|
VANDNACHAUDHARY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
523
|
523
|
|
|
|
|
|
|
|
|
3
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/446-A
(HAREA)
|
1744004046NRG24191020230522617
|
20/10/2023
|
ASHISH GUPTA
|
1744004046WL021732
|
ASHISH GUPTA
|
00045
|
BARB0SATNAX
|
326
|
326
|
Rejected
|
15/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
4
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/446-A
(HAREA)
|
1744004046NRG24191020230522618
|
20/10/2023
|
ASHISH GUPTA
|
1744004046WL021732
|
ASHISH GUPTA
|
00045
|
BARB0SATNAX
|
197
|
197
|
Rejected
|
15/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
523
|
523
|
|
|
|
|
|
|
|
|
5
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/20
(SINGODI)
|
1744004000NRG24201020230525065
|
20/10/2023
|
muni baee
|
1744004WL021821
|
muni baee
|
00048
|
BKID0009414
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291247888
|
|
munibaee
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
6
|
VIJAYRAGHAVGADH
|
MP-44-004-066-004/204-B
()
|
1744004077NRG24201020230525031
|
20/10/2023
|
Neeraj Kumar Patel
|
1744004077WL021813
|
Neeraj Kumar Patel
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291247888
|
|
NeerajKumarPatel
|
(000000)
|
|
7
|
VIJAYRAGHAVGADH
|
MP-44-004-066-004/353
()
|
1744004077NRG24201020230525001
|
20/10/2023
|
Ramsajiwan Patel
|
1744004077WL021811
|
Ramsajiwan Patel
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291247888
|
|
RamsajiwanPatel
|
(000000)
|
|
8
|
VIJAYRAGHAVGADH
|
MP-44-004-066-004/353-A
()
|
1744004077NRG24201020230525003
|
20/10/2023
|
Ram Bhuvan Patel
|
1744004077WL021811
|
Ram Bhuvan Patel
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291247888
|
|
RamBhuvanPatel
|
(000000)
|
|
9
|
VIJAYRAGHAVGADH
|
MP-44-004-066-004/360
()
|
1744004077NRG24201020230525006
|
20/10/2023
|
Ram Naresh Patel
|
1744004077WL021811
|
Ram Naresh Patel
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291247888
|
|
RamNareshPatel
|
(000000)
|
|
10
|
VIJAYRAGHAVGADH
|
MP-44-004-066-004/361
()
|
1744004077NRG24201020230525008
|
20/10/2023
|
Rakesh Patel
|
1744004077WL021811
|
Rakesh Patel
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291247888
|
|
RakeshPatel
|
(000000)
|
|
11
|
VIJAYRAGHAVGADH
|
MP-44-004-066-004/361-A
()
|
1744004077NRG24201020230525010
|
20/10/2023
|
Kiran Patel
|
1744004077WL021811
|
Kiran Patel
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291247888
|
|
KiranPatel
|
(000000)
|
|
12
|
VIJAYRAGHAVGADH
|
MP-44-004-066-004/363
()
|
1744004077NRG24201020230525014
|
20/10/2023
|
Rammitra
|
1744004077WL021811
|
Rammitra
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291247888
|
|
Rammitra
|
(000000)
|
|
13
|
VIJAYRAGHAVGADH
|
MP-44-004-066-004/365
()
|
1744004077NRG24201020230525017
|
20/10/2023
|
Chandra Bhan Patel
|
1744004077WL021811
|
Chandra Bhan Patel
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291247888
|
|
ChandraBhanPatel
|
(000000)
|
|
14
|
VIJAYRAGHAVGADH
|
MP-44-004-066-004/366
()
|
1744004077NRG24201020230525018
|
20/10/2023
|
Raghunath Patel
|
1744004077WL021811
|
Raghunath Patel
|
00354
|
PUNB0139100
|
900
|
900
|
Processed
|
09/11/2023
|
|
291247888
|
|
RaghunathPatel
|
(000000)
|
|
15
|
VIJAYRAGHAVGADH
|
MP-44-004-066-004/368
()
|
1744004077NRG24201020230525032
|
20/10/2023
|
Bhuri Patel
|
1744004077WL021813
|
Bhuri Patel
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291247888
|
|
BhuriPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11700
|
11700
|
|
|
|
|
|
|
|
|
16
|
VIJAYRAGHAVGADH
|
MP-44-004-066-004/13-A
()
|
1744004077NRG24201020230524990
|
20/10/2023
|
Sumlesh Bai Gond
|
1744004077WL021811
|
Sumlesh Bai Gond
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291247888
|
|
SumleshBaiGond
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
17
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/208
(HAREA)
|
1744004046NRG24191020230522595
|
20/10/2023
|
vinod lodhi
|
1744004046WL021732
|
vinod lodhi
|
00415
|
SBIN0005401
|
394
|
394
|
Processed
|
09/11/2023
|
|
291247888
|
|
vinodlodhi
|
(000000)
|
|
18
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/408-A
(HAREA)
|
1744004046NRG24191020230522605
|
20/10/2023
|
DROPTI BAI GOND
|
1744004046WL021732
|
DROPTI BAI GOND
|
00415
|
SBIN0005401
|
326
|
326
|
Processed
|
09/11/2023
|
|
291247888
|
|
DROPTIBAIGOND
|
(000000)
|
|
19
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/408-A
(HAREA)
|
1744004046NRG24191020230522606
|
20/10/2023
|
DROPTI BAI GOND
|
1744004046WL021732
|
DROPTI BAI GOND
|
00415
|
SBIN0005401
|
197
|
197
|
Processed
|
09/11/2023
|
|
291247888
|
|
DROPTIBAIGOND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
917
|
917
|
|
|
|
|
|
|
|
|
20
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/130
(JIWARA)
|
1744004010NRG24191020230523363
|
20/10/2023
|
sundar
|
1744004010WL021757
|
sundar
|
00415
|
SBIN0009095
|
320
|
320
|
Processed
|
09/11/2023
|
|
291247888
|
|
sundar
|
(000000)
|
|
21
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/89
(JIWARA)
|
1744004010NRG24191020230523405
|
20/10/2023
|
kaleecharan
|
1744004010WL021757
|
kaleecharan
|
00415
|
SBIN0009095
|
640
|
640
|
Processed
|
09/11/2023
|
|
291247888
|
|
kaleecharan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
22
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/482-C
(DEWRIKALA)
|
1744004025NRG24191020230522549
|
20/10/2023
|
surendra
|
1744004025WL021730
|
surendra
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
09/11/2023
|
|
291247888
|
|
surendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18183
|
18183
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
VIJAYRAGHAVGADH
|
MP1744004_201023FTO_326143
|
Bank of Baroda
|
BARB0KYMORE
|
KYMORE, DIS KATNI
|
523
|
|
2
|
VIJAYRAGHAVGADH
|
MP1744004_201023FTO_326143
|
Bank of Baroda
|
BARB0SATNAX
|
SATNA BRANCH
|
523
|
|
3
|
VIJAYRAGHAVGADH
|
MP1744004_201023FTO_326143
|
Bank of India
|
BKID0009414
|
SINGAUDI
|
1400
|
|
4
|
VIJAYRAGHAVGADH
|
MP1744004_201023FTO_326143
|
Punjab National Bank
|
PUNB0139100
|
GAIRTALAI
|
11700
|
|
5
|
VIJAYRAGHAVGADH
|
MP1744004_201023FTO_326143
|
State Bank of India
|
SBIN0003710
|
BARHI
|
1200
|
|
6
|
VIJAYRAGHAVGADH
|
MP1744004_201023FTO_326143
|
State Bank of India
|
SBIN0005401
|
KYMORE
|
917
|
|
7
|
VIJAYRAGHAVGADH
|
MP1744004_201023FTO_326143
|
State Bank of India
|
SBIN0009095
|
KANTI
|
960
|
|
8
|
VIJAYRAGHAVGADH
|
MP1744004_201023FTO_326143
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
DEORA KALA
|
960
|