|
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-44-004-069-001/228
(ETAWA)
|
1744004069NRG24270820230377032
|
28/08/2023
|
MANEESH YADAV
|
1744004069WL016167
|
MANEESH YADAV
|
00354
|
PUNB0139100
|
1320
|
1320
|
Processed
|
01/09/2023
|
|
843916564
|
|
MANEESHYADAV
|
(000000)
|
|
2
|
VIJAYRAGHAVGADH
|
MP-44-004-069-001/231-A
(ETAWA)
|
1744004069NRG24270820230377037
|
28/08/2023
|
MUNNA PRASAD BARMAN
|
1744004069WL016167
|
MUNNA PRASAD BARMAN
|
00354
|
PUNB0139100
|
880
|
880
|
Processed
|
01/09/2023
|
|
843916564
|
|
MUNNAPRASADBARMAN
|
(000000)
|
|
3
|
VIJAYRAGHAVGADH
|
MP-44-004-069-001/500-C
(ETAWA)
|
1744004069NRG24270820230377045
|
28/08/2023
|
GAYRAM YADAV
|
1744004069WL016167
|
GAYRAM YADAV
|
00354
|
PUNB0139100
|
1320
|
1320
|
Processed
|
01/09/2023
|
|
843916564
|
|
GAYRAMYADAV
|
(000000)
|
|
4
|
VIJAYRAGHAVGADH
|
MP-44-004-069-001/504-C
(ETAWA)
|
1744004069NRG24270820230377049
|
28/08/2023
|
VIJAY KUMAR YADAV
|
1744004069WL016167
|
VIJAY KUMAR YADAV
|
00354
|
PUNB0139100
|
1320
|
1320
|
Processed
|
01/09/2023
|
|
843916564
|
|
VIJAYKUMARYADAV
|
(000000)
|
|
5
|
VIJAYRAGHAVGADH
|
MP-44-004-069-001/505-D
(ETAWA)
|
1744004069NRG24270820230377050
|
28/08/2023
|
KAMLESHKUMAR YADAV
|
1744004069WL016167
|
KAMLESHKUMAR YADAV
|
00354
|
PUNB0139100
|
1320
|
1320
|
Processed
|
01/09/2023
|
|
843916564
|
|
KAMLESHKUMARYADAV
|
(000000)
|
|
6
|
VIJAYRAGHAVGADH
|
MP-44-004-069-002/10-C
(ETAWA)
|
1744004069NRG24270820230377055
|
28/08/2023
|
RAMA KUMARI DHEMAR
|
1744004069WL016167
|
RAMA KUMARI DHEMAR
|
00354
|
PUNB0139100
|
1100
|
1100
|
Processed
|
01/09/2023
|
|
843916564
|
|
RAMAKUMARIDHEMAR
|
(000000)
|
|
7
|
VIJAYRAGHAVGADH
|
MP-44-004-069-002/220-A
(ETAWA)
|
1744004069NRG24270820230377056
|
28/08/2023
|
SANDEEP KUMAR
|
1744004069WL016167
|
SANDEEP KUMAR
|
00354
|
PUNB0139100
|
1100
|
1100
|
Processed
|
01/09/2023
|
|
843916564
|
|
SANDEEPKUMAR
|
(000000)
|
|
8
|
VIJAYRAGHAVGADH
|
MP-44-004-069-002/357-B
(ETAWA)
|
1744004069NRG24270820230377057
|
28/08/2023
|
AVDHESH KUMAR
|
1744004069WL016167
|
AVDHESH KUMAR
|
00354
|
PUNB0139100
|
1100
|
1100
|
Processed
|
01/09/2023
|
|
843916564
|
|
AVDHESHKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9460
|
9460
|
|
|
|
|
|
|
|
|
9
|
VIJAYRAGHAVGADH
|
MP-44-004-069-001/500-C
(ETAWA)
|
1744004069NRG24270820230377046
|
28/08/2023
|
LALITA YADAV
|
1744004069WL016167
|
LALITA YADAV
|
00415
|
SBIN0003710
|
1320
|
1320
|
Processed
|
01/09/2023
|
|
843916564
|
|
LALITAYADAV
|
(000000)
|
|
10
|
VIJAYRAGHAVGADH
|
MP-44-004-069-001/501-A
(ETAWA)
|
1744004069NRG24270820230377047
|
28/08/2023
|
BABU LAL
|
1744004069WL016167
|
BABU LAL
|
00415
|
SBIN0003710
|
1320
|
1320
|
Processed
|
01/09/2023
|
|
843916564
|
|
BABULAL
|
(000000)
|
|
11
|
VIJAYRAGHAVGADH
|
MP-44-004-069-001/503-B
(ETAWA)
|
1744004069NRG24270820230377048
|
28/08/2023
|
OM PRAKASH SHARMA
|
1744004069WL016167
|
OM PRAKASH SHARMA
|
00415
|
SBIN0003710
|
1320
|
1320
|
Processed
|
01/09/2023
|
|
843916564
|
|
OMPRAKASHSHARMA
|
(000000)
|
|
12
|
VIJAYRAGHAVGADH
|
MP-44-004-069-002/79-B
(ETAWA)
|
1744004069NRG24270820230376926
|
28/08/2023
|
golla kol
|
1744004069WL016160
|
golla kol
|
00415
|
SBIN0003710
|
1080
|
1080
|
Processed
|
01/09/2023
|
|
843916564
|
|
gollakol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
13
|
VIJAYRAGHAVGADH
|
MP-44-004-011-001/123
(DEWSARI INOR)
|
1744004011NRG24280820230379313
|
28/08/2023
|
mangal
|
1744004011WL016256
|
mangal
|
00415
|
SBIN0004643
|
1110
|
1110
|
Processed
|
01/09/2023
|
|
843916564
|
|
mangal
|
(000000)
|
|
14
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/132
(SURMA)
|
1744004021NRG24280820230377736
|
28/08/2023
|
samar singh
|
1744004021WL016207
|
samar singh
|
00415
|
SBIN0004643
|
1000
|
1000
|
Processed
|
01/09/2023
|
|
843916564
|
|
samarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2110
|
2110
|
|
|
|
|
|
|
|
|
15
|
VIJAYRAGHAVGADH
|
MP-44-004-028-002/38-D
(BANJARI)
|
1744004028NRG24280820230377803
|
28/08/2023
|
Saddi kol
|
1744004028WL016212
|
Saddi kol
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
01/09/2023
|
|
843916564
|
|
Saddikol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17810
|
17810
|
|
|
|
|
|
|
|