|
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-44-004-035-001/20
(HANTHALA)
|
1744004035NRG24171020230510868
|
17/10/2023
|
anita
|
1744004035WL021337
|
anita
|
00048
|
BKID0009414
|
425
|
425
|
Processed
|
09/11/2023
|
|
291261727
|
|
anita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
425
|
425
|
|
|
|
|
|
|
|
|
2
|
VIJAYRAGHAVGADH
|
MP-44-004-066-002/268
()
|
1744004077NRG24171020230511515
|
17/10/2023
|
SANJIV KEWAT
|
1744004077WL021354
|
SANJIV KEWAT
|
00354
|
PUNB0139100
|
200
|
200
|
Processed
|
09/11/2023
|
|
291261727
|
|
SANJIVKEWAT
|
(000000)
|
|
3
|
VIJAYRAGHAVGADH
|
MP-44-004-066-004/367
()
|
1744004077NRG24171020230511818
|
17/10/2023
|
Raj Kumar Patel
|
1744004077WL021368
|
Raj Kumar Patel
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291261727
|
|
RajKumarPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
4
|
VIJAYRAGHAVGADH
|
MP-44-004-032-001/137-A
(GHUNOR)
|
1744004032NRG24171020230511525
|
17/10/2023
|
RAVI KUMAR KEWAT
|
1744004032WL021356
|
RAVI KUMAR KEWAT
|
00415
|
SBIN0004643
|
200
|
200
|
Processed
|
09/11/2023
|
|
291261727
|
|
RAVIKUMARKEWAT
|
(000000)
|
|
5
|
VIJAYRAGHAVGADH
|
MP-44-004-032-001/233
(GHUNOR)
|
1744004032NRG24171020230511527
|
17/10/2023
|
SHIV KUMAR SEN
|
1744004032WL021356
|
SHIV KUMAR SEN
|
00415
|
SBIN0004643
|
200
|
200
|
Processed
|
09/11/2023
|
|
291261727
|
|
SHIVKUMARSEN
|
(000000)
|
|
6
|
VIJAYRAGHAVGADH
|
MP-44-004-032-001/98-A
(GHUNOR)
|
1744004032NRG24171020230511531
|
17/10/2023
|
SUNIL KUMAR CHOUDHARY
|
1744004032WL021356
|
SUNIL KUMAR CHOUDHARY
|
00415
|
SBIN0004643
|
200
|
200
|
Processed
|
09/11/2023
|
|
291261727
|
|
SUNILKUMARCHOUDHARY
|
(000000)
|
|
7
|
VIJAYRAGHAVGADH
|
MP-44-004-035-004/28
(HANTHALA)
|
1744004035NRG24171020230510889
|
17/10/2023
|
pandu
|
1744004035WL021337
|
pandu
|
00415
|
SBIN0004643
|
510
|
510
|
Processed
|
09/11/2023
|
|
291261727
|
|
pandu
|
(000000)
|
|
8
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/107
(GUDEHA)
|
1744004038NRG24171020230510751
|
17/10/2023
|
gendiya bai
|
1744004038WL021331
|
gendiya bai
|
00415
|
SBIN0004643
|
700
|
700
|
Processed
|
09/11/2023
|
|
291261727
|
|
gendiyabai
|
(000000)
|
|
9
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/155
(GUDEHA)
|
1744004038NRG24171020230510760
|
17/10/2023
|
kallu bai
|
1744004038WL021331
|
kallu bai
|
00415
|
SBIN0004643
|
875
|
875
|
Processed
|
09/11/2023
|
|
291261727
|
|
kallubai
|
(000000)
|
|
10
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/186-A
(GUDEHA)
|
1744004038NRG24171020230510769
|
17/10/2023
|
SITARA MARAVI
|
1744004038WL021331
|
SITARA MARAVI
|
00415
|
SBIN0004643
|
700
|
700
|
Processed
|
09/11/2023
|
|
291261727
|
|
SITARAMARAVI
|
(000000)
|
|
11
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/273
(GUDEHA)
|
1744004038NRG24171020230510793
|
17/10/2023
|
kushumbai
|
1744004038WL021331
|
kushumbai
|
00415
|
SBIN0004643
|
875
|
875
|
Processed
|
09/11/2023
|
|
291261727
|
|
kushumbai
|
(000000)
|
|
12
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/30-B
(GUDEHA)
|
1744004038NRG24171020230510797
|
17/10/2023
|
Pooja Bai Gadari
|
1744004038WL021331
|
Pooja Bai Gadari
|
00415
|
SBIN0004643
|
700
|
700
|
Processed
|
09/11/2023
|
|
291261727
|
|
PoojaBaiGadari
|
(000000)
|
|
13
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/411
(GUDEHA)
|
1744004038NRG24171020230510818
|
17/10/2023
|
SAVITRI BARMAN
|
1744004038WL021331
|
SAVITRI BARMAN
|
00415
|
SBIN0004643
|
700
|
700
|
Processed
|
09/11/2023
|
|
291261727
|
|
SAVITRIBARMAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5660
|
5660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7485
|
7485
|
|
|
|
|
|
|
|