|
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-44-004-037-001/170-B
(SINGODI)
|
1744004037NRG24110520230046211
|
11/05/2023
|
islamudeen bee
|
1744004037WL003177
|
islamudeen bee
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
714501648
|
|
islamudeenbee
|
BANK OF INDIA(508505)
|
|
2
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/210-A
(SINGODI)
|
1744004037NRG24110520230046212
|
11/05/2023
|
Priyanka
|
1744004037WL003177
|
Priyanka
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
714501648
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/217
(SINGODI)
|
1744004037NRG24110520230046213
|
11/05/2023
|
aphsanbee
|
1744004037WL003177
|
aphsanbee
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
714501648
|
|
aphsanbee
|
BANK OF INDIA(508505)
|
|
4
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/263-A
(SINGODI)
|
1744004037NRG24110520230046214
|
11/05/2023
|
rabbo bee
|
1744004037WL003177
|
rabbo bee
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
714501648
|
|
rabbobee
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/264-A
(SINGODI)
|
1744004037NRG24110520230046215
|
11/05/2023
|
shakina bee
|
1744004037WL003177
|
shakina bee
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
16/05/2023
|
|
714501648
|
|
shakinabee
|
BANK OF INDIA(508505)
|
|
6
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/304
(SINGODI)
|
1744004037NRG24110520230046217
|
11/05/2023
|
munni bai
|
1744004037WL003177
|
munni bai
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
16/05/2023
|
|
714501648
|
|
munnibai
|
BANK OF INDIA(508505)
|
|
7
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/370-A
(SINGODI)
|
1744004037NRG24110520230046218
|
11/05/2023
|
SONIYA
|
1744004037WL003177
|
SONIYA
|
00048
|
BKID0009414
|
720
|
720
|
Processed
|
17/05/2023
|
|
714501648
|
|
SONIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/380
(SINGODI)
|
1744004037NRG24110520230046220
|
11/05/2023
|
kamla
|
1744004037WL003177
|
kamla
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
16/05/2023
|
|
714501648
|
|
kamla
|
BANK OF INDIA(508505)
|
|
9
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/431-A
(SINGODI)
|
1744004037NRG24110520230046221
|
11/05/2023
|
keshar
|
1744004037WL003177
|
keshar
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
16/05/2023
|
|
714501648
|
|
keshar
|
BANK OF INDIA(508505)
|
|
10
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/431-B
(SINGODI)
|
1744004037NRG24110520230046222
|
11/05/2023
|
maina
|
1744004037WL003177
|
maina
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
714501648
|
|
maina
|
BANK OF INDIA(508505)
|
|
11
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/431-C
(SINGODI)
|
1744004037NRG24110520230046223
|
11/05/2023
|
raina
|
1744004037WL003177
|
raina
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
714501648
|
|
raina
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/432-A
(SINGODI)
|
1744004037NRG24110520230046224
|
11/05/2023
|
rani bi
|
1744004037WL003177
|
rani bi
|
00048
|
BKID0009414
|
720
|
720
|
Processed
|
16/05/2023
|
|
714501648
|
|
ranibi
|
BANK OF INDIA(508505)
|
|
13
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/440
(SINGODI)
|
1744004037NRG24110520230046226
|
11/05/2023
|
dhaniya
|
1744004037WL003177
|
dhaniya
|
00048
|
BKID0009414
|
540
|
540
|
Processed
|
16/05/2023
|
|
714501648
|
|
dhaniya
|
BANK OF INDIA(508505)
|
|
14
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/441
(SINGODI)
|
1744004037NRG24110520230046227
|
11/05/2023
|
rajkumari
|
1744004037WL003177
|
rajkumari
|
00048
|
BKID0009414
|
180
|
180
|
Processed
|
16/05/2023
|
|
714501648
|
|
rajkumari
|
BANK OF INDIA(508505)
|
|
15
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/545-B
(SINGODI)
|
1744004037NRG24110520230046230
|
11/05/2023
|
jahda bee
|
1744004037WL003177
|
jahda bee
|
00048
|
BKID0009414
|
540
|
540
|
Processed
|
16/05/2023
|
|
714501648
|
|
jahdabee
|
PUNJAB & SIND BANK(607087)
|
|
16
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/545-C
(SINGODI)
|
1744004037NRG24110520230046231
|
11/05/2023
|
memoon bee
|
1744004037WL003177
|
memoon bee
|
00048
|
BKID0009414
|
540
|
540
|
Processed
|
16/05/2023
|
|
714501648
|
|
memoonbee
|
BANK OF INDIA(508505)
|
|
17
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/603
(SINGODI)
|
1744004037NRG24110520230046232
|
11/05/2023
|
gangi
|
1744004037WL003177
|
gangi
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
714501648
|
|
gangi
|
BANK OF INDIA(508505)
|
|
18
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/604
(SINGODI)
|
1744004037NRG24110520230046233
|
11/05/2023
|
kallu
|
1744004037WL003177
|
kallu
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
714501648
|
|
kallu
|
BANK OF INDIA(508505)
|
|
19
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/636-B
(SINGODI)
|
1744004037NRG24110520230046235
|
11/05/2023
|
sakila beam
|
1744004037WL003177
|
sakila beam
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
714501648
|
|
sakilabeam
|
BANK OF INDIA(508505)
|
|
20
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/759-A
(SINGODI)
|
1744004037NRG24110520230046237
|
11/05/2023
|
Baphatan bee
|
1744004037WL003177
|
Baphatan bee
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
714501648
|
|
Baphatanbee
|
STATE BANK OF INDIA(508548)
|
|
21
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/797-A
(SINGODI)
|
1744004037NRG24110520230046238
|
11/05/2023
|
guddi
|
1744004037WL003177
|
guddi
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
714501648
|
|
guddi
|
BANK OF INDIA(508505)
|
|
22
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/962
(SINGODI)
|
1744004037NRG24110520230046240
|
11/05/2023
|
Sunita
|
1744004037WL003177
|
Sunita
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
16/05/2023
|
|
714501648
|
|
Sunita
|
BANK OF INDIA(508505)
|
|
23
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/963-A
(SINGODI)
|
1744004037NRG24110520230046241
|
11/05/2023
|
ROZANBEE
|
1744004037WL003177
|
ROZANBEE
|
00048
|
BKID0009414
|
720
|
720
|
Processed
|
16/05/2023
|
|
714501648
|
|
ROZANBEE
|
BANK OF INDIA(508505)
|
|
24
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/170
(KUNDREHE)
|
1744004063NRG24110520230046382
|
11/05/2023
|
kalvati
|
1744004063WL003186
|
kalvati
|
00048
|
BKID0009414
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
714501648
|
|
kalvati
|
BANK OF INDIA(508505)
|
|
25
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/207
(KUNDREHE)
|
1744004063NRG24110520230046386
|
11/05/2023
|
rambai
|
1744004063WL003186
|
rambai
|
00048
|
BKID0009414
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
714501648
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
26
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/226
(KUNDREHE)
|
1744004063NRG24110520230046387
|
11/05/2023
|
sakun bai
|
1744004063WL003186
|
sakun bai
|
00048
|
BKID0009414
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
714501648
|
|
sakunbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/226-B
(KUNDREHE)
|
1744004063NRG24110520230046388
|
11/05/2023
|
shyam bai
|
1744004063WL003186
|
shyam bai
|
00048
|
BKID0009414
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
714501648
|
|
shyambai
|
BANK OF INDIA(508505)
|
|
28
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/335
(KUNDREHE)
|
1744004063NRG24110520230046389
|
11/05/2023
|
hvanlal
|
1744004063WL003186
|
hvanlal
|
00048
|
BKID0009414
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
714501648
|
|
hvanlal
|
BANK OF INDIA(508505)
|
|
29
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/335
(KUNDREHE)
|
1744004063NRG24110520230046390
|
11/05/2023
|
kusum bai
|
1744004063WL003186
|
kusum bai
|
00048
|
BKID0009414
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
714501648
|
|
kusumbai
|
BANK OF INDIA(508505)
|
|
30
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/71
(KUNDREHE)
|
1744004063NRG24110520230046391
|
11/05/2023
|
Rammu
|
1744004063WL003186
|
Rammu
|
00048
|
BKID0009414
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
714501648
|
|
Rammu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27340
|
27340
|
|
|
|
|
|
|
|
|
31
|
VIJAYRAGHAVGADH
|
MP-44-004-065-001/119-A
(DEWRAKHURD)
|
1744004065NRG24110520230046393
|
11/05/2023
|
ramswambar
|
1744004065WL003187
|
ramswambar
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714501648
|
|
ramswambar
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
VIJAYRAGHAVGADH
|
MP-44-004-065-001/32-A
(DEWRAKHURD)
|
1744004065NRG24110520230046397
|
11/05/2023
|
PRABHA BAI
|
1744004065WL003188
|
PRABHA BAI
|
00089
|
CBIN0282602
|
200
|
200
|
Processed
|
16/05/2023
|
|
714501648
|
|
PRABHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
33
|
VIJAYRAGHAVGADH
|
MP-44-004-065-002/72-A
(DEWRAKHURD)
|
1744004065NRG24110520230046398
|
11/05/2023
|
RAKESH KEWAT
|
1744004065WL003188
|
RAKESH KEWAT
|
00415
|
SBIN0003710
|
200
|
200
|
Processed
|
16/05/2023
|
|
714501648
|
|
RAKESHKEWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
34
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/265-A
(SINGODI)
|
1744004037NRG24110520230046216
|
11/05/2023
|
asma bee
|
1744004037WL003177
|
asma bee
|
00415
|
SBIN0004643
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
714501648
|
|
asmabee
|
BANK OF INDIA(508505)
|
|
35
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/378-A
(SINGODI)
|
1744004037NRG24110520230046219
|
11/05/2023
|
PARAVIN BEGAM
|
1744004037WL003177
|
PARAVIN BEGAM
|
00415
|
SBIN0004643
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
714501648
|
|
PARAVINBEGAM
|
BANK OF INDIA(508505)
|
|
36
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/436-A
(SINGODI)
|
1744004037NRG24110520230046225
|
11/05/2023
|
asma bee
|
1744004037WL003177
|
asma bee
|
00415
|
SBIN0004643
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
714501648
|
|
asmabee
|
STATE BANK OF INDIA(508548)
|
|
37
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/487-A
(SINGODI)
|
1744004037NRG24110520230046228
|
11/05/2023
|
NOORJA
|
1744004037WL003177
|
NOORJA
|
00415
|
SBIN0004643
|
540
|
540
|
Processed
|
16/05/2023
|
|
714501648
|
|
NOORJA
|
BANK OF INDIA(508505)
|
|
38
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/488-A
(SINGODI)
|
1744004037NRG24110520230046229
|
11/05/2023
|
jummi bee
|
1744004037WL003177
|
jummi bee
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
16/05/2023
|
|
714501648
|
|
jummibee
|
STATE BANK OF INDIA(508548)
|
|
39
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/607-a
(SINGODI)
|
1744004037NRG24110520230046234
|
11/05/2023
|
syam bai
|
1744004037WL003177
|
syam bai
|
00415
|
SBIN0004643
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
714501648
|
|
syambai
|
BANK OF INDIA(508505)
|
|
40
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/718-A
(SINGODI)
|
1744004037NRG24110520230046236
|
11/05/2023
|
subharatanbee
|
1744004037WL003177
|
subharatanbee
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
16/05/2023
|
|
714501648
|
|
subharatanbee
|
STATE BANK OF INDIA(508548)
|
|
41
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/949-A
(SINGODI)
|
1744004037NRG24110520230046239
|
11/05/2023
|
thara bee
|
1744004037WL003177
|
thara bee
|
00415
|
SBIN0004643
|
720
|
720
|
Processed
|
16/05/2023
|
|
714501648
|
|
tharabee
|
STATE BANK OF INDIA(508548)
|
|
42
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/964-A
(SINGODI)
|
1744004037NRG24110520230046242
|
11/05/2023
|
TAHRABEE
|
1744004037WL003177
|
TAHRABEE
|
00415
|
SBIN0004643
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
714501648
|
|
TAHRABEE
|
BANK OF INDIA(508505)
|
|
43
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/170
(KUNDREHE)
|
1744004063NRG24110520230046383
|
11/05/2023
|
laxmi bai
|
1744004063WL003186
|
laxmi bai
|
00415
|
SBIN0004643
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
714501648
|
|
laxmibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/185-A
(KUNDREHE)
|
1744004063NRG24110520230046385
|
11/05/2023
|
rampati gond
|
1744004063WL003186
|
rampati gond
|
00415
|
SBIN0004643
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
714501648
|
|
rampatigond
|
STATE BANK OF INDIA(508548)
|
|
45
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/71
(KUNDREHE)
|
1744004063NRG24110520230046392
|
11/05/2023
|
karuna
|
1744004063WL003186
|
karuna
|
00415
|
SBIN0004643
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
714501648
|
|
karuna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11460
|
11460
|
|
|
|
|
|
|
|
|
46
|
VIJAYRAGHAVGADH
|
MP-44-004-065-001/12
(DEWRAKHURD)
|
1744004065NRG24110520230046394
|
11/05/2023
|
bebi bai
|
1744004065WL003187
|
bebi bai
|
00688
|
FINO0001446
|
200
|
200
|
Processed
|
17/05/2023
|
|
714501648
|
|
bebibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40600
|
40600
|
|
|
|
|
|
|
|