|
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-44-004-002-002/146
(MUDEHARA)
|
1744004002NRG24121220230612467
|
12/12/2023
|
manta
|
1744004002WL025891
|
manta
|
00415
|
SBIN0004643
|
180
|
180
|
Processed
|
29/02/2024
|
|
462430282
|
|
manta
|
(000000)
|
|
2
|
VIJAYRAGHAVGADH
|
MP-44-004-030-001/147-A
(ROHARIYA)
|
1744004000NRG24121220230612658
|
12/12/2023
|
GANESH PRASAD
|
1744004WL025917
|
GANESH PRASAD
|
00415
|
SBIN0004643
|
800
|
800
|
Processed
|
29/02/2024
|
|
462430282
|
|
GANESHPRASAD
|
(000000)
|
|
3
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/13
(HANTHALA)
|
1744004035NRG24111220230612260
|
12/12/2023
|
dasiya
|
1744004035WL025880
|
dasiya
|
00415
|
SBIN0004643
|
200
|
200
|
Processed
|
29/02/2024
|
|
462430282
|
|
dasiya
|
(000000)
|
|
4
|
VIJAYRAGHAVGADH
|
MP-44-004-035-004/28
(HANTHALA)
|
1744004035NRG24111220230612278
|
12/12/2023
|
pandu
|
1744004035WL025880
|
pandu
|
00415
|
SBIN0004643
|
200
|
200
|
Processed
|
29/02/2024
|
|
462430282
|
|
pandu
|
(000000)
|
|
5
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/155
(GUDEHA)
|
1744004038NRG24121220230612409
|
12/12/2023
|
kallu bai
|
1744004038WL025888
|
kallu bai
|
00415
|
SBIN0004643
|
700
|
700
|
Processed
|
29/02/2024
|
|
462430282
|
|
kallubai
|
(000000)
|
|
6
|
VIJAYRAGHAVGADH
|
MP-44-004-043-001/80
(KALHARA)
|
1744004043NRG24121220230612406
|
12/12/2023
|
santi
|
1744004043WL025887
|
santi
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
29/02/2024
|
|
462430282
|
|
santi
|
(000000)
|
|
7
|
VIJAYRAGHAVGADH
|
MP-44-004-056-002/214-A
()
|
1744004078NRG24111220230611981
|
12/12/2023
|
ramadhar
|
1744004078WL025868
|
ramadhar
|
00415
|
SBIN0004643
|
1190
|
1190
|
Processed
|
29/02/2024
|
|
462430282
|
|
ramadhar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3870
|
3870
|
|
|
|
|
|
|
|
|
8
|
VIJAYRAGHAVGADH
|
MP-44-004-002-001/121
(MUDEHARA)
|
1744004002NRG24121220230612458
|
12/12/2023
|
Kelar Singh
|
1744004002WL025891
|
Kelar Singh
|
00690
|
ESFB0014020
|
180
|
180
|
Processed
|
29/02/2024
|
|
462430282
|
|
KelarSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
9
|
VIJAYRAGHAVGADH
|
MP-44-004-017-001/80-B
(HARDUA KALA)
|
1744004017NRG24121220230612529
|
12/12/2023
|
siyaram choudhari
|
1744004017WL025897
|
siyaram choudhari
|
00697
|
BKID0MG1220
|
350
|
350
|
Processed
|
29/02/2024
|
|
462430282
|
|
siyaramchoudhari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
350
|
350
|
|
|
|
|
|
|
|
|
10
|
VIJAYRAGHAVGADH
|
MP-44-004-013-001/63
(TIKARIYA)
|
1744004013NRG24121220230612517
|
12/12/2023
|
heerabai
|
1744004013WL025895
|
heerabai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462430282
|
|
heerabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5600
|
5600
|
|
|
|
|
|
|
|