|
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-44-004-050-001/118-A
(JAMUANI KALA)
|
1744004050NRG24271220230653766
|
01/01/2024
|
vimla
|
1744004050WL027430
|
vimla
|
00045
|
BARB0VIJAYR
|
884
|
884
|
Processed
|
13/03/2024
|
|
685069586
|
|
vimla
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/103
(JAMUANI KALA)
|
1744004050NRG24271220230653760
|
01/01/2024
|
dinesh
|
1744004050WL027430
|
dinesh
|
00415
|
SBIN0004643
|
442
|
442
|
Processed
|
13/03/2024
|
|
685069586
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/104
(JAMUANI KALA)
|
1744004050NRG24271220230653761
|
01/01/2024
|
bhagwandeen
|
1744004050WL027430
|
bhagwandeen
|
00415
|
SBIN0004643
|
663
|
663
|
Processed
|
13/03/2024
|
|
685069586
|
|
bhagwandeen
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/113
(JAMUANI KALA)
|
1744004050NRG24271220230653762
|
01/01/2024
|
shivcharan
|
1744004050WL027430
|
shivcharan
|
00415
|
SBIN0004643
|
884
|
884
|
Processed
|
13/03/2024
|
|
685069586
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/114
(JAMUANI KALA)
|
1744004050NRG24271220230653764
|
01/01/2024
|
ramlal
|
1744004050WL027430
|
ramlal
|
00415
|
SBIN0004643
|
22
|
22
|
Processed
|
13/03/2024
|
|
685069586
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/114
(JAMUANI KALA)
|
1744004050NRG24271220230653763
|
01/01/2024
|
ramlal
|
1744004050WL027430
|
ramlal
|
00415
|
SBIN0004643
|
22
|
22
|
Processed
|
13/03/2024
|
|
685069586
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/118
(JAMUANI KALA)
|
1744004050NRG24271220230653765
|
01/01/2024
|
daduram
|
1744004050WL027430
|
daduram
|
00415
|
SBIN0004643
|
884
|
884
|
Processed
|
13/03/2024
|
|
685069586
|
|
daduram
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/126
(JAMUANI KALA)
|
1744004050NRG24271220230653768
|
01/01/2024
|
gyan
|
1744004050WL027430
|
gyan
|
00415
|
SBIN0004643
|
663
|
663
|
Processed
|
13/03/2024
|
|
685069586
|
|
gyan
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/130
(JAMUANI KALA)
|
1744004050NRG24271220230653769
|
01/01/2024
|
munnibai
|
1744004050WL027430
|
munnibai
|
00415
|
SBIN0004643
|
663
|
663
|
Processed
|
13/03/2024
|
|
685069586
|
|
munnibai
|
INDUSIND BANK(607189)
|
|
10
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/80
(JAMUANI KALA)
|
1744004050NRG24271220230653770
|
01/01/2024
|
kamla
|
1744004050WL027430
|
kamla
|
00415
|
SBIN0004643
|
663
|
663
|
Processed
|
13/03/2024
|
|
685069586
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/95-A
(JAMUANI KALA)
|
1744004050NRG24271220230653771
|
01/01/2024
|
seeta bai
|
1744004050WL027430
|
seeta bai
|
00415
|
SBIN0004643
|
663
|
663
|
Processed
|
13/03/2024
|
|
685069586
|
|
seetabai
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/96
(JAMUANI KALA)
|
1744004050NRG24271220230653772
|
01/01/2024
|
dinesh
|
1744004050WL027430
|
dinesh
|
00415
|
SBIN0004643
|
663
|
663
|
Processed
|
13/03/2024
|
|
685069586
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6232
|
6232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7116
|
7116
|
|
|
|
|
|
|
|