|
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-44-004-036-002/10
(SHIDHANPURA)
|
1744004036NRG24151220230618441
|
15/12/2023
|
anusuiya
|
1744004036WL026179
|
anusuiya
|
00048
|
BKID0009414
|
720
|
720
|
Processed
|
11/03/2024
|
|
645993191
|
|
anusuiya
|
BANK OF INDIA(508505)
|
|
2
|
VIJAYRAGHAVGADH
|
MP-44-004-036-002/133
(SHIDHANPURA)
|
1744004036NRG24151220230618442
|
15/12/2023
|
bilashi
|
1744004036WL026179
|
bilashi
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
11/03/2024
|
|
645993191
|
|
bilashi
|
BANK OF INDIA(508505)
|
|
3
|
VIJAYRAGHAVGADH
|
MP-44-004-036-002/23
(SHIDHANPURA)
|
1744004036NRG24151220230618443
|
15/12/2023
|
butti bai
|
1744004036WL026179
|
butti bai
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
11/03/2024
|
|
645993191
|
|
buttibai
|
BANK OF INDIA(508505)
|
|
4
|
VIJAYRAGHAVGADH
|
MP-44-004-036-002/31-A
(SHIDHANPURA)
|
1744004036NRG24151220230618444
|
15/12/2023
|
raj bai
|
1744004036WL026179
|
raj bai
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
11/03/2024
|
|
645993191
|
|
rajbai
|
BANK OF INDIA(508505)
|
|
5
|
VIJAYRAGHAVGADH
|
MP-44-004-036-002/34
(SHIDHANPURA)
|
1744004036NRG24151220230618445
|
15/12/2023
|
Roshani kol
|
1744004036WL026179
|
Roshani kol
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
11/03/2024
|
|
645993191
|
|
Roshanikol
|
BANK OF INDIA(508505)
|
|
6
|
VIJAYRAGHAVGADH
|
MP-44-004-036-002/81-A
(SHIDHANPURA)
|
1744004036NRG24151220230618446
|
15/12/2023
|
ROSHNI
|
1744004036WL026179
|
ROSHNI
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
11/03/2024
|
|
645993191
|
|
ROSHNI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5220
|
5220
|
|
|
|
|
|
|
|
|
7
|
VIJAYRAGHAVGADH
|
MP-44-004-036-002/91-A
(SHIDHANPURA)
|
1744004036NRG24151220230618447
|
15/12/2023
|
SEEMA BAI CHOUDHARI
|
1744004036WL026179
|
SEEMA BAI CHOUDHARI
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
11/03/2024
|
|
645993191
|
|
SEEMABAICHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIJAYRAGHAVGADH
|
MP-44-004-036-002/94
(SHIDHANPURA)
|
1744004036NRG24151220230618448
|
15/12/2023
|
heera lal
|
1744004036WL026179
|
heera lal
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
11/03/2024
|
|
645993191
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIJAYRAGHAVGADH
|
MP-44-004-036-002/97
(SHIDHANPURA)
|
1744004036NRG24151220230618449
|
15/12/2023
|
Sanjay Chaudhari
|
1744004036WL026179
|
Sanjay Chaudhari
|
00415
|
SBIN0004643
|
900
|
900
|
Rejected
|
12/03/2024
|
|
645993191
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
VIJAYRAGHAVGADH
|
MP-44-004-056-001/117
()
|
1744004078NRG24151220230618294
|
15/12/2023
|
RUPA
|
1744004078WL026168
|
RUPA
|
00415
|
SBIN0004643
|
400
|
400
|
Processed
|
11/03/2024
|
|
645993191
|
|
RUPA
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIJAYRAGHAVGADH
|
MP-44-004-056-001/64
()
|
1744004078NRG24151220230618295
|
15/12/2023
|
Umaa
|
1744004078WL026168
|
Umaa
|
00415
|
SBIN0004643
|
400
|
400
|
Processed
|
11/03/2024
|
|
645993191
|
|
Umaa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
12
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/120-A
(MOHASH)
|
1744004001NRG24141220230617722
|
15/12/2023
|
Mulli
|
1744004001WL026145
|
Mulli
|
00415
|
SBIN0009095
|
51
|
51
|
Processed
|
11/03/2024
|
|
645993191
|
|
Mulli
|
STATE BANK OF INDIA(508548)
|
|
13
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/198-A
(MOHASH)
|
1744004001NRG24141220230617724
|
15/12/2023
|
ratto
|
1744004001WL026145
|
ratto
|
00415
|
SBIN0009095
|
51
|
51
|
Processed
|
11/03/2024
|
|
645993191
|
|
ratto
|
STATE BANK OF INDIA(508548)
|
|
14
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/198-A
(MOHASH)
|
1744004001NRG24141220230617725
|
15/12/2023
|
ravi
|
1744004001WL026145
|
ravi
|
00415
|
SBIN0009095
|
51
|
51
|
Processed
|
11/03/2024
|
|
645993191
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
15
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/21
(MOHASH)
|
1744004001NRG24141220230617726
|
15/12/2023
|
geeta
|
1744004001WL026145
|
geeta
|
00415
|
SBIN0009095
|
102
|
102
|
Processed
|
11/03/2024
|
|
645993191
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255
|
255
|
|
|
|
|
|
|
|
|
16
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/130
(MOHASH)
|
1744004001NRG24141220230617723
|
15/12/2023
|
dubasiya bai
|
1744004001WL026145
|
dubasiya bai
|
00691
|
IPOS0000001
|
102
|
102
|
Processed
|
12/03/2024
|
|
645993191
|
|
dubasiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102
|
102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9077
|
9077
|
|
|
|
|
|
|
|