|
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-44-004-033-001/9-B
(PATHARHATA)
|
1744004033NRG24181220230625093
|
18/12/2023
|
madhuri sen
|
1744004033WL026449
|
madhuri sen
|
00048
|
BKID0009414
|
340
|
340
|
Processed
|
11/03/2024
|
|
645524850
|
|
madhurisen
|
(000000)
|
|
2
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/20
(HANTHALA)
|
1744004035NRG24181220230625156
|
18/12/2023
|
anita
|
1744004035WL026452
|
anita
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
11/03/2024
|
|
645524850
|
|
anita
|
(000000)
|
|
3
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/236-A
(URDANI)
|
1744004061NRG24181220230624213
|
18/12/2023
|
Shivpal Kol
|
1744004061WL026400
|
Shivpal Kol
|
00048
|
BKID0009414
|
320
|
320
|
Processed
|
11/03/2024
|
|
645524850
|
|
ShivpalKol
|
(000000)
|
|
4
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/236-B
(URDANI)
|
1744004061NRG24181220230624215
|
18/12/2023
|
SHIVNATH KOL
|
1744004061WL026400
|
SHIVNATH KOL
|
00048
|
BKID0009414
|
160
|
160
|
Processed
|
11/03/2024
|
|
645524850
|
|
SHIVNATHKOL
|
(000000)
|
|
5
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/237
(URDANI)
|
1744004061NRG24181220230624216
|
18/12/2023
|
Ankit SinghRaghuwanshi
|
1744004061WL026400
|
Ankit SinghRaghuwanshi
|
00048
|
BKID0009414
|
320
|
320
|
Processed
|
11/03/2024
|
|
645524850
|
|
AnkitSinghRaghuwanshi
|
(000000)
|
|
6
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/66-a
(URDANI)
|
1744004061NRG24181220230624231
|
18/12/2023
|
Shambhu Prasad Kol
|
1744004061WL026400
|
Shambhu Prasad Kol
|
00048
|
BKID0009414
|
480
|
480
|
Processed
|
11/03/2024
|
|
645524850
|
|
ShambhuPrasadKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
7
|
VIJAYRAGHAVGADH
|
MP-44-004-069-001/516-B
(ETAWA)
|
1744004069NRG24181220230625471
|
18/12/2023
|
RINKI BAI
|
1744004069WL026461
|
RINKI BAI
|
00354
|
PUNB0139100
|
880
|
880
|
Processed
|
11/03/2024
|
|
645524850
|
|
RINKIBAI
|
(000000)
|
|
8
|
VIJAYRAGHAVGADH
|
MP-44-004-069-001/517-A
(ETAWA)
|
1744004069NRG24181220230625472
|
18/12/2023
|
LAVKESH
|
1744004069WL026461
|
LAVKESH
|
00354
|
PUNB0139100
|
880
|
880
|
Rejected
|
11/03/2024
|
|
645524850
|
No Such Account
|
|
|
|
9
|
VIJAYRAGHAVGADH
|
MP-44-004-069-001/517-A
(ETAWA)
|
1744004069NRG24181220230625473
|
18/12/2023
|
MAYA BAI
|
1744004069WL026461
|
MAYA BAI
|
00354
|
PUNB0139100
|
880
|
880
|
Processed
|
11/03/2024
|
|
645524850
|
|
MAYABAI
|
(000000)
|
|
10
|
VIJAYRAGHAVGADH
|
MP-44-004-069-001/521-B
(ETAWA)
|
1744004069NRG24181220230625475
|
18/12/2023
|
RINKI BARMAN
|
1744004069WL026461
|
RINKI BARMAN
|
00354
|
PUNB0139100
|
880
|
880
|
Processed
|
11/03/2024
|
|
645524850
|
|
RINKIBARMAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
11
|
VIJAYRAGHAVGADH
|
MP-44-004-069-002/12-B
(ETAWA)
|
1744004069NRG24181220230625482
|
18/12/2023
|
lila bai
|
1744004069WL026461
|
lila bai
|
00415
|
SBIN0003710
|
880
|
880
|
Processed
|
11/03/2024
|
|
645524850
|
|
lilabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
12
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/189
(HANTHALA)
|
1744004035NRG24181220230625151
|
18/12/2023
|
sheem bai
|
1744004035WL026452
|
sheem bai
|
00415
|
SBIN0004643
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
645524850
|
|
sheembai
|
(000000)
|
|
13
|
VIJAYRAGHAVGADH
|
MP-44-004-042-001/261-D
(GUDGDOHA)
|
1744004042NRG24181220230624619
|
18/12/2023
|
pushparaj bhumiya
|
1744004042WL026427
|
pushparaj bhumiya
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
11/03/2024
|
|
645524850
|
|
pushparajbhumiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
14
|
VIJAYRAGHAVGADH
|
MP-44-004-074-001/5
(JARARODA)
|
1744004074NRG24181220230624767
|
18/12/2023
|
Basant lal kol
|
1744004074WL026437
|
Basant lal kol
|
00415
|
SBIN0016568
|
400
|
400
|
Processed
|
11/03/2024
|
|
645524850
|
|
Basantlalkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
15
|
VIJAYRAGHAVGADH
|
MP-44-004-017-001/80-B
(HARDUA KALA)
|
1744004017NRG24181220230625672
|
18/12/2023
|
siyaram choudhari
|
1744004017WL026468
|
siyaram choudhari
|
00697
|
BKID0MG1220
|
300
|
300
|
Processed
|
11/03/2024
|
|
645524850
|
|
siyaramchoudhari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
16
|
VIJAYRAGHAVGADH
|
MP-44-004-069-001/518-A
(ETAWA)
|
1744004069NRG24181220230625474
|
18/12/2023
|
NEERAJ BARMAN
|
1744004069WL026461
|
NEERAJ BARMAN
|
00703
|
AIRP0000001
|
880
|
880
|
Processed
|
11/03/2024
|
|
645524850
|
|
NEERAJBARMAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10070
|
10070
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
VIJAYRAGHAVGADH
|
MP1744004_181223FTO_397119
|
Bank of India
|
BKID0009414
|
SINGAUDI
|
2470
|
|
2
|
VIJAYRAGHAVGADH
|
MP1744004_181223FTO_397119
|
Punjab National Bank
|
PUNB0139100
|
GAIRTALAI
|
3520
|
|
3
|
VIJAYRAGHAVGADH
|
MP1744004_181223FTO_397119
|
State Bank of India
|
SBIN0003710
|
BARHI
|
880
|
|
4
|
VIJAYRAGHAVGADH
|
MP1744004_181223FTO_397119
|
State Bank of India
|
SBIN0004643
|
VIJAY RAHGAVGARH
|
1620
|
|
5
|
VIJAYRAGHAVGADH
|
MP1744004_181223FTO_397119
|
State Bank of India
|
SBIN0016568
|
Gairtalai
|
400
|
|
6
|
VIJAYRAGHAVGADH
|
MP1744004_181223FTO_397119
|
Madhya Pradesh Gramin Bank
|
BKID0MG1220
|
Deora Kala
|
300
|
|
7
|
VIJAYRAGHAVGADH
|
MP1744004_181223FTO_397119
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
880
|