|
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-44-004-029-001/103
(BARHATA)
|
1744004029NRG24070320240881066
|
07/03/2024
|
Ajay Kumar
|
1744004029WL033692
|
Ajay Kumar
|
00045
|
BARB0KYMORE
|
100
|
100
|
Processed
|
24/04/2024
|
|
473582653
|
|
AjayKumar
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYRAGHAVGADH
|
MP-44-004-029-001/106-B
(BARHATA)
|
1744004029NRG24070320240881068
|
07/03/2024
|
Saguniya
|
1744004029WL033692
|
Saguniya
|
00045
|
BARB0KYMORE
|
100
|
100
|
Processed
|
24/04/2024
|
|
473582653
|
|
Saguniya
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYRAGHAVGADH
|
MP-44-004-029-001/20-A
(BARHATA)
|
1744004029NRG24070320240881076
|
07/03/2024
|
Raju barman
|
1744004029WL033692
|
Raju barman
|
00045
|
BARB0KYMORE
|
100
|
100
|
Processed
|
24/04/2024
|
|
473582653
|
|
Rajubarman
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYRAGHAVGADH
|
MP-44-004-029-001/44
(BARHATA)
|
1744004029NRG24070320240881082
|
07/03/2024
|
Dulchand
|
1744004029WL033692
|
Dulchand
|
00045
|
BARB0KYMORE
|
200
|
200
|
Processed
|
24/04/2024
|
|
473582653
|
|
Dulchand
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYRAGHAVGADH
|
MP-44-004-029-001/8-A
(BARHATA)
|
1744004029NRG24070320240881088
|
07/03/2024
|
uday sinngh
|
1744004029WL033692
|
uday sinngh
|
00045
|
BARB0KYMORE
|
100
|
100
|
Processed
|
24/04/2024
|
|
473582653
|
|
udaysinngh
|
BANK OF BARODA(606985)
|
|
6
|
VIJAYRAGHAVGADH
|
MP-44-004-029-001/95
(BARHATA)
|
1744004029NRG24070320240881090
|
07/03/2024
|
Shyam bai
|
1744004029WL033692
|
Shyam bai
|
00045
|
BARB0KYMORE
|
200
|
200
|
Processed
|
24/04/2024
|
|
473582653
|
|
Shyambai
|
BANK OF BARODA(606985)
|
|
7
|
VIJAYRAGHAVGADH
|
MP-44-004-029-001/97
(BARHATA)
|
1744004029NRG24070320240881091
|
07/03/2024
|
Beti bai
|
1744004029WL033692
|
Beti bai
|
00045
|
BARB0KYMORE
|
200
|
200
|
Processed
|
24/04/2024
|
|
473582653
|
|
Betibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
8
|
VIJAYRAGHAVGADH
|
MP-44-004-029-001/100
(BARHATA)
|
1744004029NRG24070320240881064
|
07/03/2024
|
Kamlesh kumar
|
1744004029WL033692
|
Kamlesh kumar
|
00415
|
SBIN0004643
|
100
|
100
|
Processed
|
24/04/2024
|
|
473582653
|
|
Kamleshkumar
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIJAYRAGHAVGADH
|
MP-44-004-029-001/100
(BARHATA)
|
1744004029NRG24070320240881063
|
07/03/2024
|
Ranchi Bai
|
1744004029WL033692
|
Ranchi Bai
|
00415
|
SBIN0004643
|
100
|
100
|
Processed
|
24/04/2024
|
|
473582653
|
|
RanchiBai
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIJAYRAGHAVGADH
|
MP-44-004-029-001/101
(BARHATA)
|
1744004029NRG24070320240881065
|
07/03/2024
|
kunji
|
1744004029WL033692
|
kunji
|
00415
|
SBIN0004643
|
100
|
100
|
Processed
|
24/04/2024
|
|
473582653
|
|
kunji
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIJAYRAGHAVGADH
|
MP-44-004-029-001/106-B
(BARHATA)
|
1744004029NRG24070320240881067
|
07/03/2024
|
Khajju
|
1744004029WL033692
|
Khajju
|
00415
|
SBIN0004643
|
100
|
100
|
Processed
|
24/04/2024
|
|
473582653
|
|
Khajju
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIJAYRAGHAVGADH
|
MP-44-004-029-001/11
(BARHATA)
|
1744004029NRG24070320240881069
|
07/03/2024
|
savita
|
1744004029WL033692
|
savita
|
00415
|
SBIN0004643
|
100
|
100
|
Processed
|
24/04/2024
|
|
473582653
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
13
|
VIJAYRAGHAVGADH
|
MP-44-004-029-001/118
(BARHATA)
|
1744004029NRG24070320240881070
|
07/03/2024
|
sudrashan
|
1744004029WL033692
|
sudrashan
|
00415
|
SBIN0004643
|
100
|
100
|
Processed
|
24/04/2024
|
|
473582653
|
|
sudrashan
|
STATE BANK OF INDIA(508548)
|
|
14
|
VIJAYRAGHAVGADH
|
MP-44-004-029-001/118-B
(BARHATA)
|
1744004029NRG24070320240881071
|
07/03/2024
|
Rajkumar
|
1744004029WL033692
|
Rajkumar
|
00415
|
SBIN0004643
|
100
|
100
|
Processed
|
24/04/2024
|
|
473582653
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
15
|
VIJAYRAGHAVGADH
|
MP-44-004-029-001/119
(BARHATA)
|
1744004029NRG24070320240881072
|
07/03/2024
|
Ramcharan
|
1744004029WL033692
|
Ramcharan
|
00415
|
SBIN0004643
|
100
|
100
|
Processed
|
24/04/2024
|
|
473582653
|
|
Ramcharan
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
16
|
VIJAYRAGHAVGADH
|
MP-44-004-029-001/17-C
(BARHATA)
|
1744004029NRG24070320240881073
|
07/03/2024
|
Balram
|
1744004029WL033692
|
Balram
|
00415
|
SBIN0004643
|
100
|
100
|
Processed
|
24/04/2024
|
|
473582653
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
|
17
|
VIJAYRAGHAVGADH
|
MP-44-004-029-001/17-C
(BARHATA)
|
1744004029NRG24070320240881074
|
07/03/2024
|
Dropati
|
1744004029WL033692
|
Dropati
|
00415
|
SBIN0004643
|
100
|
100
|
Processed
|
24/04/2024
|
|
473582653
|
|
Dropati
|
STATE BANK OF INDIA(508548)
|
|
18
|
VIJAYRAGHAVGADH
|
MP-44-004-029-001/18
(BARHATA)
|
1744004029NRG24070320240881075
|
07/03/2024
|
Mahguva
|
1744004029WL033692
|
Mahguva
|
00415
|
SBIN0004643
|
200
|
200
|
Processed
|
24/04/2024
|
|
473582653
|
|
Mahguva
|
STATE BANK OF INDIA(508548)
|
|
19
|
VIJAYRAGHAVGADH
|
MP-44-004-029-001/29-A
(BARHATA)
|
1744004029NRG24070320240881077
|
07/03/2024
|
Daduram kewat
|
1744004029WL033692
|
Daduram kewat
|
00415
|
SBIN0004643
|
100
|
100
|
Processed
|
24/04/2024
|
|
473582653
|
|
Daduramkewat
|
STATE BANK OF INDIA(508548)
|
|
20
|
VIJAYRAGHAVGADH
|
MP-44-004-029-001/29-A
(BARHATA)
|
1744004029NRG24070320240881078
|
07/03/2024
|
Mamta Bai Kewat
|
1744004029WL033692
|
Mamta Bai Kewat
|
00415
|
SBIN0004643
|
100
|
100
|
Processed
|
24/04/2024
|
|
473582653
|
|
MamtaBaiKewat
|
STATE BANK OF INDIA(508548)
|
|
21
|
VIJAYRAGHAVGADH
|
MP-44-004-029-001/36-A
(BARHATA)
|
1744004029NRG24070320240881079
|
07/03/2024
|
Priti dahiya
|
1744004029WL033692
|
Priti dahiya
|
00415
|
SBIN0004643
|
200
|
200
|
Processed
|
24/04/2024
|
|
473582653
|
|
Pritidahiya
|
STATE BANK OF INDIA(508548)
|
|
22
|
VIJAYRAGHAVGADH
|
MP-44-004-029-001/36-A
(BARHATA)
|
1744004029NRG24070320240881080
|
07/03/2024
|
Ram Bai
|
1744004029WL033692
|
Ram Bai
|
00415
|
SBIN0004643
|
200
|
200
|
Processed
|
24/04/2024
|
|
473582653
|
|
RamBai
|
STATE BANK OF INDIA(508548)
|
|
23
|
VIJAYRAGHAVGADH
|
MP-44-004-029-001/44
(BARHATA)
|
1744004029NRG24070320240881081
|
07/03/2024
|
hukumchand
|
1744004029WL033692
|
hukumchand
|
00415
|
SBIN0004643
|
200
|
200
|
Processed
|
24/04/2024
|
|
473582653
|
|
hukumchand
|
STATE BANK OF INDIA(508548)
|
|
24
|
VIJAYRAGHAVGADH
|
MP-44-004-029-001/45
(BARHATA)
|
1744004029NRG24070320240881083
|
07/03/2024
|
guljar
|
1744004029WL033692
|
guljar
|
00415
|
SBIN0004643
|
200
|
200
|
Processed
|
24/04/2024
|
|
473582653
|
|
guljar
|
STATE BANK OF INDIA(508548)
|
|
25
|
VIJAYRAGHAVGADH
|
MP-44-004-029-001/49
(BARHATA)
|
1744004029NRG24070320240881084
|
07/03/2024
|
rameshvar
|
1744004029WL033692
|
rameshvar
|
00415
|
SBIN0004643
|
200
|
200
|
Processed
|
24/04/2024
|
|
473582653
|
|
rameshvar
|
STATE BANK OF INDIA(508548)
|
|
26
|
VIJAYRAGHAVGADH
|
MP-44-004-029-001/49
(BARHATA)
|
1744004029NRG24070320240881085
|
07/03/2024
|
Vinod
|
1744004029WL033692
|
Vinod
|
00415
|
SBIN0004643
|
200
|
200
|
Processed
|
24/04/2024
|
|
473582653
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
27
|
VIJAYRAGHAVGADH
|
MP-44-004-029-001/63
(BARHATA)
|
1744004029NRG24070320240881086
|
07/03/2024
|
Hariprasad
|
1744004029WL033692
|
Hariprasad
|
00415
|
SBIN0004643
|
200
|
200
|
Processed
|
24/04/2024
|
|
473582653
|
|
Hariprasad
|
STATE BANK OF INDIA(508548)
|
|
28
|
VIJAYRAGHAVGADH
|
MP-44-004-029-001/78
(BARHATA)
|
1744004029NRG24070320240881087
|
07/03/2024
|
Rajakumari Bai
|
1744004029WL033692
|
Rajakumari Bai
|
00415
|
SBIN0004643
|
100
|
100
|
Processed
|
24/04/2024
|
|
473582653
|
|
RajakumariBai
|
STATE BANK OF INDIA(508548)
|
|
29
|
VIJAYRAGHAVGADH
|
MP-44-004-029-001/86
(BARHATA)
|
1744004029NRG24070320240881089
|
07/03/2024
|
Gendua
|
1744004029WL033692
|
Gendua
|
00415
|
SBIN0004643
|
100
|
100
|
Processed
|
24/04/2024
|
|
473582653
|
|
Gendua
|
STATE BANK OF INDIA(508548)
|
|
30
|
VIJAYRAGHAVGADH
|
MP-44-004-029-001/98
(BARHATA)
|
1744004029NRG24070320240881092
|
07/03/2024
|
rami
|
1744004029WL033692
|
rami
|
00415
|
SBIN0004643
|
200
|
200
|
Processed
|
24/04/2024
|
|
473582653
|
|
rami
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4200
|
4200
|
|
|
|
|
|
|
|