|
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-44-004-010-002/69
(JIWARA)
|
1744004010NRG24310320240918213
|
31/03/2024
|
meera
|
1744004010WL035487
|
meera
|
00045
|
BARB0VIJAYR
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
397611572
|
|
meera
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYRAGHAVGADH
|
MP-44-004-024-001/198
(JHIRIYA)
|
1744004024NRG24310320240918159
|
31/03/2024
|
savitri
|
1744004024WL035484
|
savitri
|
00045
|
BARB0VIJAYR
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397611572
|
|
savitri
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2540
|
2540
|
|
|
|
|
|
|
|
|
3
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/159
(JIWARA)
|
1744004010NRG24310320240918194
|
31/03/2024
|
keshar bai
|
1744004010WL035487
|
keshar bai
|
00415
|
SBIN0004643
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
397611572
|
|
kesharbai
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/182
(JIWARA)
|
1744004010NRG24310320240918199
|
31/03/2024
|
somvati
|
1744004010WL035487
|
somvati
|
00415
|
SBIN0004643
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
397611572
|
|
somvati
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIJAYRAGHAVGADH
|
MP-44-004-010-002/19
(JIWARA)
|
1744004010NRG24310320240918206
|
31/03/2024
|
chutudani bai
|
1744004010WL035487
|
chutudani bai
|
00415
|
SBIN0004643
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
397611572
|
|
chutudanibai
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIJAYRAGHAVGADH
|
MP-44-004-010-002/23
(JIWARA)
|
1744004010NRG24310320240918207
|
31/03/2024
|
laxmi
|
1744004010WL035487
|
laxmi
|
00415
|
SBIN0004643
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
397611572
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIJAYRAGHAVGADH
|
MP-44-004-010-002/25
(JIWARA)
|
1744004010NRG24310320240918208
|
31/03/2024
|
chhati bai
|
1744004010WL035487
|
chhati bai
|
00415
|
SBIN0004643
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
397611572
|
|
chhatibai
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIJAYRAGHAVGADH
|
MP-44-004-010-002/45
(JIWARA)
|
1744004010NRG24310320240918210
|
31/03/2024
|
mango
|
1744004010WL035487
|
mango
|
00415
|
SBIN0004643
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
397611572
|
|
mango
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIJAYRAGHAVGADH
|
MP-44-004-010-002/69
(JIWARA)
|
1744004010NRG24310320240918214
|
31/03/2024
|
prembai
|
1744004010WL035487
|
prembai
|
00415
|
SBIN0004643
|
190
|
190
|
Processed
|
19/04/2024
|
|
397611572
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIJAYRAGHAVGADH
|
MP-44-004-010-002/71
(JIWARA)
|
1744004010NRG24310320240918216
|
31/03/2024
|
vimla bai
|
1744004010WL035487
|
vimla bai
|
00415
|
SBIN0004643
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
397611572
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIJAYRAGHAVGADH
|
MP-44-004-024-001/104
(JHIRIYA)
|
1744004024NRG24310320240918157
|
31/03/2024
|
shyam bai
|
1744004024WL035484
|
shyam bai
|
00415
|
SBIN0004643
|
100
|
100
|
Processed
|
19/04/2024
|
|
397611572
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIJAYRAGHAVGADH
|
MP-44-004-024-001/151
(JHIRIYA)
|
1744004024NRG24310320240918158
|
31/03/2024
|
ramdas
|
1744004024WL035484
|
ramdas
|
00415
|
SBIN0004643
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397611572
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
|
13
|
VIJAYRAGHAVGADH
|
MP-44-004-024-002/3
(JHIRIYA)
|
1744004024NRG24310320240918160
|
31/03/2024
|
moorat lal
|
1744004024WL035484
|
moorat lal
|
00415
|
SBIN0004643
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397611572
|
|
mooratlal
|
STATE BANK OF INDIA(508548)
|
|
14
|
VIJAYRAGHAVGADH
|
MP-44-004-024-002/78
(JHIRIYA)
|
1744004024NRG24310320240918161
|
31/03/2024
|
sonam
|
1744004024WL035484
|
sonam
|
00415
|
SBIN0004643
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397611572
|
|
sonam
|
STATE BANK OF INDIA(508548)
|
|
15
|
VIJAYRAGHAVGADH
|
MP-44-004-024-002/93
(JHIRIYA)
|
1744004024NRG24310320240918163
|
31/03/2024
|
chotee bai
|
1744004024WL035484
|
chotee bai
|
00415
|
SBIN0004643
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397611572
|
|
choteebai
|
STATE BANK OF INDIA(508548)
|
|
16
|
VIJAYRAGHAVGADH
|
MP-44-004-024-002/93
(JHIRIYA)
|
1744004024NRG24310320240918162
|
31/03/2024
|
mathura bhumiya
|
1744004024WL035484
|
mathura bhumiya
|
00415
|
SBIN0004643
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397611572
|
|
mathurabhumiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15270
|
15270
|
|
|
|
|
|
|
|
|
17
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/105-B
(JIWARA)
|
1744004010NRG24310320240918189
|
31/03/2024
|
ghanshyam vishwakarma
|
1744004010WL035487
|
ghanshyam vishwakarma
|
00415
|
SBIN0009095
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
397611572
|
|
ghanshyamvishwakarma
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
18
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/108
(JIWARA)
|
1744004010NRG24310320240918191
|
31/03/2024
|
shiv presad
|
1744004010WL035487
|
shiv presad
|
00415
|
SBIN0009095
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
397611572
|
|
shivpresad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/108
(JIWARA)
|
1744004010NRG24310320240918190
|
31/03/2024
|
siyalal choudhri
|
1744004010WL035487
|
siyalal choudhri
|
00415
|
SBIN0009095
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
397611572
|
|
siyalalchoudhri
|
STATE BANK OF INDIA(508548)
|
|
20
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/117
(JIWARA)
|
1744004010NRG24310320240918192
|
31/03/2024
|
umesh
|
1744004010WL035487
|
umesh
|
00415
|
SBIN0009095
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
397611572
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
21
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/137
(JIWARA)
|
1744004010NRG24310320240918193
|
31/03/2024
|
mamta bai
|
1744004010WL035487
|
mamta bai
|
00415
|
SBIN0009095
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
397611572
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
22
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/164
(JIWARA)
|
1744004010NRG24310320240918195
|
31/03/2024
|
ajmeer singh
|
1744004010WL035487
|
ajmeer singh
|
00415
|
SBIN0009095
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
397611572
|
|
ajmeersingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/166
(JIWARA)
|
1744004010NRG24310320240918196
|
31/03/2024
|
Gaura Bai Chaudhari
|
1744004010WL035487
|
Gaura Bai Chaudhari
|
00415
|
SBIN0009095
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
397611572
|
|
GauraBaiChaudhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/173
(JIWARA)
|
1744004010NRG24310320240918197
|
31/03/2024
|
nanhi
|
1744004010WL035487
|
nanhi
|
00415
|
SBIN0009095
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
397611572
|
|
nanhi
|
STATE BANK OF INDIA(508548)
|
|
25
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/174-B
(JIWARA)
|
1744004010NRG24310320240918198
|
31/03/2024
|
dinesh
|
1744004010WL035487
|
dinesh
|
00415
|
SBIN0009095
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
397611572
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
26
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/49
(JIWARA)
|
1744004010NRG24310320240918201
|
31/03/2024
|
sudhrani
|
1744004010WL035487
|
sudhrani
|
00415
|
SBIN0009095
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
397611572
|
|
sudhrani
|
STATE BANK OF INDIA(508548)
|
|
27
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/60
(JIWARA)
|
1744004010NRG24310320240918202
|
31/03/2024
|
sndhyabai
|
1744004010WL035487
|
sndhyabai
|
00415
|
SBIN0009095
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
397611572
|
|
sndhyabai
|
STATE BANK OF INDIA(508548)
|
|
28
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/82-A
(JIWARA)
|
1744004010NRG24310320240918203
|
31/03/2024
|
gaura bai kol
|
1744004010WL035487
|
gaura bai kol
|
00415
|
SBIN0009095
|
190
|
190
|
Processed
|
19/04/2024
|
|
397611572
|
|
gaurabaikol
|
STATE BANK OF INDIA(508548)
|
|
29
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/9
(JIWARA)
|
1744004010NRG24310320240918204
|
31/03/2024
|
shayambai
|
1744004010WL035487
|
shayambai
|
00415
|
SBIN0009095
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
397611572
|
|
shayambai
|
STATE BANK OF INDIA(508548)
|
|
30
|
VIJAYRAGHAVGADH
|
MP-44-004-010-002/18
(JIWARA)
|
1744004010NRG24310320240918205
|
31/03/2024
|
vidhya bai
|
1744004010WL035487
|
vidhya bai
|
00415
|
SBIN0009095
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
397611572
|
|
vidhyabai
|
STATE BANK OF INDIA(508548)
|
|
31
|
VIJAYRAGHAVGADH
|
MP-44-004-010-002/43
(JIWARA)
|
1744004010NRG24310320240918209
|
31/03/2024
|
chutuva
|
1744004010WL035487
|
chutuva
|
00415
|
SBIN0009095
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
397611572
|
|
chutuva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
VIJAYRAGHAVGADH
|
MP-44-004-010-002/62
(JIWARA)
|
1744004010NRG24310320240918212
|
31/03/2024
|
dilbhar singh
|
1744004010WL035487
|
dilbhar singh
|
00415
|
SBIN0009095
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
397611572
|
|
dilbharsingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
VIJAYRAGHAVGADH
|
MP-44-004-010-002/62
(JIWARA)
|
1744004010NRG24310320240918211
|
31/03/2024
|
meera bai
|
1744004010WL035487
|
meera bai
|
00415
|
SBIN0009095
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
397611572
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
34
|
VIJAYRAGHAVGADH
|
MP-44-004-010-002/71
(JIWARA)
|
1744004010NRG24310320240918215
|
31/03/2024
|
RAJU
|
1744004010WL035487
|
RAJU
|
00415
|
SBIN0009095
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
397611572
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19570
|
19570
|
|
|
|
|
|
|
|
|
35
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/221-B
(JIWARA)
|
1744004010NRG24310320240918200
|
31/03/2024
|
Sharda Vishwkarma
|
1744004010WL035487
|
Sharda Vishwkarma
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
397611572
|
|
ShardaVishwkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38520
|
38520
|
|
|
|
|
|
|
|