|
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-44-004-001-001/138-A
(MOHASH)
|
1744004001NRG24291120230595084
|
29/11/2023
|
Guddi bai
|
1744004001WL024852
|
Guddi bai
|
00045
|
BARB0DBKATN
|
50
|
50
|
Processed
|
01/01/2024
|
|
321984438
|
|
Guddibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
2
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/270-D
(MOHASH)
|
1744004001NRG24291120230595086
|
29/11/2023
|
Sunil barman
|
1744004001WL024852
|
Sunil barman
|
00045
|
BARB0KATNIX
|
50
|
50
|
Processed
|
01/01/2024
|
|
321984438
|
|
Sunilbarman
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/409-A
(MOHASH)
|
1744004001NRG24291120230595089
|
29/11/2023
|
anita bai
|
1744004001WL024852
|
anita bai
|
00045
|
BARB0KATNIX
|
50
|
50
|
Processed
|
01/01/2024
|
|
321984438
|
|
anitabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
4
|
VIJAYRAGHAVGADH
|
MP-44-004-024-002/101-D
(JHIRIYA)
|
1744004024NRG24291120230594867
|
29/11/2023
|
dharmu
|
1744004024WL024827
|
dharmu
|
00045
|
BARB0KYMORE
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
321984438
|
|
dharmu
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIJAYRAGHAVGADH
|
MP-44-004-024-002/6
(JHIRIYA)
|
1744004024NRG24291120230594871
|
29/11/2023
|
santsh
|
1744004024WL024827
|
santsh
|
00045
|
BARB0KYMORE
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
321984438
|
|
santsh
|
BANK OF BARODA(606985)
|
|
6
|
VIJAYRAGHAVGADH
|
MP-44-004-028-001/10-A
(BANJARI)
|
1744004028NRG24291120230594892
|
29/11/2023
|
Mo Ehsan
|
1744004028WL024832
|
Mo Ehsan
|
00045
|
BARB0KYMORE
|
660
|
660
|
Processed
|
01/01/2024
|
|
321984438
|
|
MoEhsan
|
BANK OF BARODA(606985)
|
|
7
|
VIJAYRAGHAVGADH
|
MP-44-004-028-001/302-A
(BANJARI)
|
1744004028NRG24291120230594897
|
29/11/2023
|
Ram Sajeevan Pal
|
1744004028WL024832
|
Ram Sajeevan Pal
|
00045
|
BARB0KYMORE
|
660
|
660
|
Processed
|
01/01/2024
|
|
321984438
|
|
RamSajeevanPal
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIJAYRAGHAVGADH
|
MP-44-004-028-002/82-A
(BANJARI)
|
1744004028NRG24291120230594902
|
29/11/2023
|
Munni Bai Kol
|
1744004028WL024832
|
Munni Bai Kol
|
00045
|
BARB0KYMORE
|
440
|
440
|
Processed
|
01/01/2024
|
|
321984438
|
|
MunniBaiKol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
9
|
VIJAYRAGHAVGADH
|
MP-44-004-024-001/224
(JHIRIYA)
|
1744004024NRG24291120230594860
|
29/11/2023
|
satyam
|
1744004024WL024827
|
satyam
|
00045
|
BARB0VIJAYR
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
321984438
|
|
satyam
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIJAYRAGHAVGADH
|
MP-44-004-028-001/129-A
(BANJARI)
|
1744004028NRG24291120230594894
|
29/11/2023
|
BASIM AKRAM
|
1744004028WL024832
|
BASIM AKRAM
|
00045
|
BARB0VIJAYR
|
660
|
660
|
Processed
|
01/01/2024
|
|
321984438
|
|
BASIMAKRAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIJAYRAGHAVGADH
|
MP-44-004-028-001/91-B
(BANJARI)
|
1744004028NRG24291120230594900
|
29/11/2023
|
RAM LAL KOL
|
1744004028WL024832
|
RAM LAL KOL
|
00045
|
BARB0VIJAYR
|
660
|
660
|
Processed
|
01/01/2024
|
|
321984438
|
|
RAMLALKOL
|
BANK OF BARODA(606985)
|
|
12
|
VIJAYRAGHAVGADH
|
MP-44-004-028-002/18-a
(BANJARI)
|
1744004028NRG24291120230594901
|
29/11/2023
|
KOYALI BAI
|
1744004028WL024832
|
KOYALI BAI
|
00045
|
BARB0VIJAYR
|
660
|
660
|
Processed
|
01/01/2024
|
|
321984438
|
|
KOYALIBAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
VIJAYRAGHAVGADH
|
MP-44-004-052-001/259
(KARITALAI)
|
1744004052NRG24291120230595354
|
29/11/2023
|
mamta
|
1744004052WL024873
|
mamta
|
00045
|
BARB0VIJAYR
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
321984438
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
14
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/179
(BAMHARI)
|
1744004054NRG24291120230594760
|
29/11/2023
|
Duasiya Bai Choudhari
|
1744004054WL024821
|
Duasiya Bai Choudhari
|
00045
|
BARB0VIJAYR
|
400
|
400
|
Processed
|
01/01/2024
|
|
321984438
|
|
DuasiyaBaiChoudhari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
15
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/155-A
(GARTLAI)
|
1744004073NRG24291120230595090
|
29/11/2023
|
sone
|
1744004073WL024853
|
sone
|
00354
|
PUNB0139100
|
800
|
800
|
Processed
|
01/01/2024
|
|
321984438
|
|
sone
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/158
(GARTLAI)
|
1744004073NRG24291120230595091
|
29/11/2023
|
sunita bai kol
|
1744004073WL024853
|
sunita bai kol
|
00354
|
PUNB0139100
|
800
|
800
|
Processed
|
01/01/2024
|
|
321984438
|
|
sunitabaikol
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/190-C
(GARTLAI)
|
1744004073NRG24291120230595092
|
29/11/2023
|
Rajesh Kumar Kol
|
1744004073WL024853
|
Rajesh Kumar Kol
|
00354
|
PUNB0139100
|
800
|
800
|
Processed
|
01/01/2024
|
|
321984438
|
|
RajeshKumarKol
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/195-a
(GARTLAI)
|
1744004073NRG24291120230595093
|
29/11/2023
|
Pritam Kumar Kol
|
1744004073WL024853
|
Pritam Kumar Kol
|
00354
|
PUNB0139100
|
800
|
800
|
Processed
|
01/01/2024
|
|
321984438
|
|
PritamKumarKol
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/239-A
(GARTLAI)
|
1744004073NRG24291120230595094
|
29/11/2023
|
sunil kumar kol
|
1744004073WL024853
|
sunil kumar kol
|
00354
|
PUNB0139100
|
800
|
800
|
Processed
|
01/01/2024
|
|
321984438
|
|
sunilkumarkol
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/292
(GARTLAI)
|
1744004073NRG24291120230595095
|
29/11/2023
|
munnibai
|
1744004073WL024853
|
munnibai
|
00354
|
PUNB0139100
|
400
|
400
|
Processed
|
01/01/2024
|
|
321984438
|
|
munnibai
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/328-A
(GARTLAI)
|
1744004073NRG24291120230595096
|
29/11/2023
|
Rani Bai Kori
|
1744004073WL024853
|
Rani Bai Kori
|
00354
|
PUNB0139100
|
400
|
400
|
Processed
|
01/01/2024
|
|
321984438
|
|
RaniBaiKori
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/401
(GARTLAI)
|
1744004073NRG24291120230595097
|
29/11/2023
|
ashish
|
1744004073WL024853
|
ashish
|
00354
|
PUNB0139100
|
800
|
800
|
Processed
|
01/01/2024
|
|
321984438
|
|
ashish
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/421
(GARTLAI)
|
1744004073NRG24291120230595098
|
29/11/2023
|
banni
|
1744004073WL024853
|
banni
|
00354
|
PUNB0139100
|
800
|
800
|
Processed
|
01/01/2024
|
|
321984438
|
|
banni
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/454
(GARTLAI)
|
1744004073NRG24291120230595099
|
29/11/2023
|
Babbi Kol
|
1744004073WL024853
|
Babbi Kol
|
00354
|
PUNB0139100
|
800
|
800
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/487-A
(GARTLAI)
|
1744004073NRG24291120230595100
|
29/11/2023
|
VIDHYA BAI SAHU
|
1744004073WL024853
|
VIDHYA BAI SAHU
|
00354
|
PUNB0139100
|
800
|
800
|
Processed
|
01/01/2024
|
|
321984438
|
|
VIDHYABAISAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/51-A
(GARTLAI)
|
1744004073NRG24291120230595101
|
29/11/2023
|
sita
|
1744004073WL024853
|
sita
|
00354
|
PUNB0139100
|
200
|
200
|
Processed
|
01/01/2024
|
|
321984438
|
|
sita
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/56
(GARTLAI)
|
1744004073NRG24291120230595102
|
29/11/2023
|
janardan
|
1744004073WL024853
|
janardan
|
00354
|
PUNB0139100
|
600
|
600
|
Processed
|
01/01/2024
|
|
321984438
|
|
janardan
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/565-A
(GARTLAI)
|
1744004073NRG24291120230595103
|
29/11/2023
|
rajesh
|
1744004073WL024853
|
rajesh
|
00354
|
PUNB0139100
|
800
|
800
|
Processed
|
01/01/2024
|
|
321984438
|
|
rajesh
|
IDBI BANK(607095)
|
|
29
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/568-A
(GARTLAI)
|
1744004073NRG24291120230595104
|
29/11/2023
|
kalli bai
|
1744004073WL024853
|
kalli bai
|
00354
|
PUNB0139100
|
800
|
800
|
Processed
|
01/01/2024
|
|
321984438
|
|
kallibai
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/587
(GARTLAI)
|
1744004073NRG24291120230595105
|
29/11/2023
|
anita bai kol
|
1744004073WL024853
|
anita bai kol
|
00354
|
PUNB0139100
|
200
|
200
|
Processed
|
01/01/2024
|
|
321984438
|
|
anitabaikol
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10600
|
10600
|
|
|
|
|
|
|
|
|
31
|
VIJAYRAGHAVGADH
|
MP-44-004-024-001/174-A
(JHIRIYA)
|
1744004024NRG24291120230594857
|
29/11/2023
|
phul chad
|
1744004024WL024827
|
phul chad
|
00415
|
SBIN0004643
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
321984438
|
|
phulchad
|
STATE BANK OF INDIA(508548)
|
|
32
|
VIJAYRAGHAVGADH
|
MP-44-004-024-001/197-A
(JHIRIYA)
|
1744004024NRG24291120230594858
|
29/11/2023
|
umashankar
|
1744004024WL024827
|
umashankar
|
00415
|
SBIN0004643
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
321984438
|
|
umashankar
|
BANK OF BARODA(606985)
|
|
33
|
VIJAYRAGHAVGADH
|
MP-44-004-024-001/199-C
(JHIRIYA)
|
1744004024NRG24291120230594859
|
29/11/2023
|
Shivam
|
1744004024WL024827
|
Shivam
|
00415
|
SBIN0004643
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
321984438
|
|
Shivam
|
STATE BANK OF INDIA(508548)
|
|
34
|
VIJAYRAGHAVGADH
|
MP-44-004-024-001/251
(JHIRIYA)
|
1744004024NRG24291120230594861
|
29/11/2023
|
tijua
|
1744004024WL024827
|
tijua
|
00415
|
SBIN0004643
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
321984438
|
|
tijua
|
STATE BANK OF INDIA(508548)
|
|
35
|
VIJAYRAGHAVGADH
|
MP-44-004-024-001/281-A
(JHIRIYA)
|
1744004024NRG24291120230594862
|
29/11/2023
|
arun
|
1744004024WL024827
|
arun
|
00415
|
SBIN0004643
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
321984438
|
|
arun
|
STATE BANK OF INDIA(508548)
|
|
36
|
VIJAYRAGHAVGADH
|
MP-44-004-024-001/297-A
(JHIRIYA)
|
1744004024NRG24291120230594863
|
29/11/2023
|
om kar
|
1744004024WL024827
|
om kar
|
00415
|
SBIN0004643
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
321984438
|
|
omkar
|
BANK OF BARODA(606985)
|
|
37
|
VIJAYRAGHAVGADH
|
MP-44-004-024-001/33-B
(JHIRIYA)
|
1744004024NRG24291120230594864
|
29/11/2023
|
rajni
|
1744004024WL024827
|
rajni
|
00415
|
SBIN0004643
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
321984438
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
38
|
VIJAYRAGHAVGADH
|
MP-44-004-024-002/106
(JHIRIYA)
|
1744004024NRG24291120230594868
|
29/11/2023
|
bharat
|
1744004024WL024827
|
bharat
|
00415
|
SBIN0004643
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
321984438
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
39
|
VIJAYRAGHAVGADH
|
MP-44-004-024-002/39
(JHIRIYA)
|
1744004024NRG24291120230594869
|
29/11/2023
|
roshan
|
1744004024WL024827
|
roshan
|
00415
|
SBIN0004643
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
321984438
|
|
roshan
|
STATE BANK OF INDIA(508548)
|
|
40
|
VIJAYRAGHAVGADH
|
MP-44-004-024-002/54
(JHIRIYA)
|
1744004024NRG24291120230594870
|
29/11/2023
|
dommu
|
1744004024WL024827
|
dommu
|
00415
|
SBIN0004643
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
321984438
|
|
dommu
|
STATE BANK OF INDIA(508548)
|
|
41
|
VIJAYRAGHAVGADH
|
MP-44-004-028-001/575
(BANJARI)
|
1744004028NRG24291120230594898
|
29/11/2023
|
SHAKIR ALI
|
1744004028WL024832
|
SHAKIR ALI
|
00415
|
SBIN0004643
|
660
|
660
|
Processed
|
01/01/2024
|
|
321984438
|
|
SHAKIRALI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
VIJAYRAGHAVGADH
|
MP-44-004-028-002/97
(BANJARI)
|
1744004028NRG24291120230594903
|
29/11/2023
|
mamta bai
|
1744004028WL024832
|
mamta bai
|
00415
|
SBIN0004643
|
440
|
440
|
Processed
|
01/01/2024
|
|
321984438
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
43
|
VIJAYRAGHAVGADH
|
MP-44-004-028-003/41-C
(BANJARI)
|
1744004028NRG24291120230594904
|
29/11/2023
|
Purushottam yadav
|
1744004028WL024832
|
Purushottam yadav
|
00415
|
SBIN0004643
|
660
|
660
|
Processed
|
01/01/2024
|
|
321984438
|
|
Purushottamyadav
|
BANK OF BARODA(606985)
|
|
44
|
VIJAYRAGHAVGADH
|
MP-44-004-028-003/41-D
(BANJARI)
|
1744004028NRG24291120230594905
|
29/11/2023
|
Satya yadav
|
1744004028WL024832
|
Satya yadav
|
00415
|
SBIN0004643
|
660
|
660
|
Processed
|
01/01/2024
|
|
321984438
|
|
Satyayadav
|
STATE BANK OF INDIA(508548)
|
|
45
|
VIJAYRAGHAVGADH
|
MP-44-004-028-003/61-A
(BANJARI)
|
1744004028NRG24291120230594906
|
29/11/2023
|
munni bai
|
1744004028WL024832
|
munni bai
|
00415
|
SBIN0004643
|
220
|
220
|
Processed
|
01/01/2024
|
|
321984438
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
46
|
VIJAYRAGHAVGADH
|
MP-44-004-052-001/259
(KARITALAI)
|
1744004052NRG24291120230595353
|
29/11/2023
|
sajjan
|
1744004052WL024873
|
sajjan
|
00415
|
SBIN0004643
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
321984438
|
|
sajjan
|
STATE BANK OF INDIA(508548)
|
|
47
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/162-C
(BAMHARI)
|
1744004054NRG24291120230594759
|
29/11/2023
|
sudhiya bai kol
|
1744004054WL024821
|
sudhiya bai kol
|
00415
|
SBIN0004643
|
400
|
400
|
Processed
|
01/01/2024
|
|
321984438
|
|
sudhiyabaikol
|
STATE BANK OF INDIA(508548)
|
|
48
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/95
(BAMHARI)
|
1744004054NRG24291120230594761
|
29/11/2023
|
jaggee
|
1744004054WL024821
|
jaggee
|
00415
|
SBIN0004643
|
300
|
300
|
Processed
|
01/01/2024
|
|
321984438
|
|
jaggee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18420
|
18420
|
|
|
|
|
|
|
|
|
49
|
VIJAYRAGHAVGADH
|
MP-44-004-008-001/25
(CHAPNA)
|
1744004008NRG24291120230594688
|
29/11/2023
|
laxman
|
1744004008WL024817
|
laxman
|
00415
|
SBIN0007714
|
2895
|
2895
|
Processed
|
01/01/2024
|
|
321984438
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2895
|
2895
|
|
|
|
|
|
|
|
|
50
|
VIJAYRAGHAVGADH
|
MP-44-004-028-001/84-B
(BANJARI)
|
1744004028NRG24291120230594899
|
29/11/2023
|
ISARATUNABI
|
1744004028WL024832
|
ISARATUNABI
|
00553
|
INDB0000509
|
660
|
660
|
Processed
|
01/01/2024
|
|
321984438
|
|
ISARATUNABI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
51
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/110-C
(MOHASH)
|
1744004001NRG24291120230595083
|
29/11/2023
|
chaita kol
|
1744004001WL024852
|
chaita kol
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
01/01/2024
|
|
321984438
|
|
chaitakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/268-C
(MOHASH)
|
1744004001NRG24291120230595085
|
29/11/2023
|
rajesh barman
|
1744004001WL024852
|
rajesh barman
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
01/01/2024
|
|
321984438
|
|
rajeshbarman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/379-B
(MOHASH)
|
1744004001NRG24291120230595088
|
29/11/2023
|
satiya bai
|
1744004001WL024852
|
satiya bai
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
01/01/2024
|
|
321984438
|
|
satiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42345
|
42345
|
|
|
|
|
|
|
|