|
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-44-004-042-001/53-C
(GUDGDOHA)
|
1744004042NRG24210620230200846
|
21/06/2023
|
DWARKA
|
1744004042WL008577
|
DWARKA
|
00045
|
BARB0KYMORE
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523121379
|
|
DWARKA
|
(000000)
|
|
2
|
VIJAYRAGHAVGADH
|
MP-44-004-047-001/463-B
(SALAYAKHAOHARI)
|
1744004047NRG24210620230200385
|
21/06/2023
|
Sukh Nandi
|
1744004047WL008562
|
Sukh Nandi
|
00045
|
BARB0KYMORE
|
1100
|
1100
|
Processed
|
24/06/2023
|
|
523121379
|
|
SukhNandi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/214
(URDANI)
|
1744004061NRG24210620230199855
|
21/06/2023
|
Jouhariya Coudhary
|
1744004061WL008547
|
Jouhariya Coudhary
|
00048
|
BKID0009414
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523121379
|
|
JouhariyaCoudhary
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
4
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/36-A
(ETORA)
|
1744004067NRG24210620230199676
|
21/06/2023
|
chandrabhan
|
1744004067WL008545
|
chandrabhan
|
00415
|
SBIN0003710
|
882
|
882
|
Processed
|
24/06/2023
|
|
523121379
|
|
chandrabhan
|
(000000)
|
|
5
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/184
(DABAIA)
|
1744004076NRG24190620230192331
|
21/06/2023
|
SHYAM BAI KOL
|
1744004076WL008319
|
SHYAM BAI KOL
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523121379
|
|
SHYAMBAIKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2082
|
2082
|
|
|
|
|
|
|
|
|
6
|
VIJAYRAGHAVGADH
|
MP-44-004-030-001/52
(ROHARIYA)
|
1744004030NRG24210620230199930
|
21/06/2023
|
Ashok kewat
|
1744004030WL008551
|
Ashok kewat
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
24/06/2023
|
|
523121379
|
|
Ashokkewat
|
(000000)
|
|
7
|
VIJAYRAGHAVGADH
|
MP-44-004-030-001/67
(ROHARIYA)
|
1744004030NRG24210620230199935
|
21/06/2023
|
sumiya
|
1744004030WL008551
|
sumiya
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
24/06/2023
|
|
523121379
|
|
sumiya
|
(000000)
|
|
8
|
VIJAYRAGHAVGADH
|
MP-44-004-042-001/262-B
(GUDGDOHA)
|
1744004042NRG24210620230200841
|
21/06/2023
|
kodu lal bhumiya
|
1744004042WL008577
|
kodu lal bhumiya
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523121379
|
|
kodulalbhumiya
|
(000000)
|
|
9
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/1-A
(URDANI)
|
1744004061NRG24210620230199829
|
21/06/2023
|
PRABHA
|
1744004061WL008547
|
PRABHA
|
00415
|
SBIN0004643
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523121379
|
|
PRABHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9482
|
9482
|
|
|
|
|
|
|
|