|
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-44-004-061-002/179-C
(URDANI)
|
1744004061NRG24271120230592301
|
28/11/2023
|
vivek singh
|
1744004061WL024662
|
vivek singh
|
00048
|
BKID0009414
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
322626443
|
|
viveksingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/126-A
(NANWARAKALA)
|
1744004022NRG24271120230592632
|
28/11/2023
|
CHHOTE LAL CHOUDARY
|
1744004022WL024695
|
CHHOTE LAL CHOUDARY
|
00354
|
PUNB0255200
|
950
|
950
|
Processed
|
01/01/2024
|
|
322626443
|
|
CHHOTELALCHOUDARY
|
(000000)
|
|
3
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/126-A
(NANWARAKALA)
|
1744004022NRG24271120230592630
|
28/11/2023
|
CHHOTE LAL CHOUDARY
|
1744004022WL024695
|
CHHOTE LAL CHOUDARY
|
00354
|
PUNB0255200
|
380
|
380
|
Processed
|
01/01/2024
|
|
322626443
|
|
CHHOTELALCHOUDARY
|
(000000)
|
|
4
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/331-A
(NANWARAKALA)
|
1744004022NRG24271120230592666
|
28/11/2023
|
PINKI BAI
|
1744004022WL024695
|
PINKI BAI
|
00354
|
PUNB0255200
|
950
|
950
|
Processed
|
01/01/2024
|
|
322626443
|
|
PINKIBAI
|
(000000)
|
|
5
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/454
(NANWARAKALA)
|
1744004022NRG24271120230592684
|
28/11/2023
|
ABHISHEK KUMAR BARMAN
|
1744004022WL024695
|
ABHISHEK KUMAR BARMAN
|
00354
|
PUNB0255200
|
380
|
380
|
Processed
|
01/01/2024
|
|
322626443
|
|
ABHISHEKKUMARBARMAN
|
(000000)
|
|
6
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/454
(NANWARAKALA)
|
1744004022NRG24271120230592683
|
28/11/2023
|
ABHISHEK KUMAR BARMAN
|
1744004022WL024695
|
ABHISHEK KUMAR BARMAN
|
00354
|
PUNB0255200
|
950
|
950
|
Processed
|
01/01/2024
|
|
322626443
|
|
ABHISHEKKUMARBARMAN
|
(000000)
|
|
7
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/479
(NANWARAKALA)
|
1744004022NRG24271120230592688
|
28/11/2023
|
DEEPA YADAV
|
1744004022WL024695
|
DEEPA YADAV
|
00354
|
PUNB0255200
|
380
|
380
|
Processed
|
01/01/2024
|
|
322626443
|
|
DEEPAYADAV
|
(000000)
|
|
8
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/553-B
(NANWARAKALA)
|
1744004022NRG24271120230592697
|
28/11/2023
|
POOJA KORI
|
1744004022WL024695
|
POOJA KORI
|
00354
|
PUNB0255200
|
190
|
190
|
Processed
|
01/01/2024
|
|
322626443
|
|
POOJAKORI
|
(000000)
|
|
9
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/553-B
(NANWARAKALA)
|
1744004022NRG24271120230592695
|
28/11/2023
|
POOJA KORI
|
1744004022WL024695
|
POOJA KORI
|
00354
|
PUNB0255200
|
950
|
950
|
Processed
|
01/01/2024
|
|
322626443
|
|
POOJAKORI
|
(000000)
|
|
10
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/642-C
(NANWARAKALA)
|
1744004022NRG24271120230592707
|
28/11/2023
|
VINODKUMAR KORI
|
1744004022WL024695
|
VINODKUMAR KORI
|
00354
|
PUNB0255200
|
570
|
570
|
Processed
|
01/01/2024
|
|
322626443
|
|
VINODKUMARKORI
|
(000000)
|
|
11
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/642-C
(NANWARAKALA)
|
1744004022NRG24271120230592705
|
28/11/2023
|
VINODKUMAR KORI
|
1744004022WL024695
|
VINODKUMAR KORI
|
00354
|
PUNB0255200
|
950
|
950
|
Processed
|
01/01/2024
|
|
322626443
|
|
VINODKUMARKORI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6650
|
6650
|
|
|
|
|
|
|
|
|
12
|
VIJAYRAGHAVGADH
|
MP-44-004-031-001/232-C
(RAJARWARA-1)
|
1744004000NRG24271120230592374
|
28/11/2023
|
syam narayan rathour
|
1744004WL024667
|
syam narayan rathour
|
00415
|
SBIN0004643
|
800
|
800
|
Processed
|
01/01/2024
|
|
322626443
|
|
syamnarayanrathour
|
(000000)
|
|
13
|
VIJAYRAGHAVGADH
|
MP-44-004-031-001/233
(RAJARWARA-1)
|
1744004000NRG24271120230592376
|
28/11/2023
|
BHURA
|
1744004WL024667
|
BHURA
|
00415
|
SBIN0004643
|
800
|
800
|
Processed
|
01/01/2024
|
|
322626443
|
|
BHURA
|
(000000)
|
|
14
|
VIJAYRAGHAVGADH
|
MP-44-004-056-002/214-A
()
|
1744004078NRG24261120230592266
|
28/11/2023
|
ramadhar
|
1744004078WL024660
|
ramadhar
|
00415
|
SBIN0004643
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
322626443
|
|
ramadhar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
15
|
VIJAYRAGHAVGADH
|
MP-44-004-031-001/232-B
(RAJARWARA-1)
|
1744004000NRG24271120230592372
|
28/11/2023
|
ramnarayan rathour
|
1744004WL024667
|
ramnarayan rathour
|
00415
|
SBIN0009095
|
800
|
800
|
Processed
|
01/01/2024
|
|
322626443
|
|
ramnarayanrathour
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11570
|
11570
|
|
|
|
|
|
|
|