|
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-44-004-069-002/413-D
(ETAWA)
|
1744004069NRG24180920230428092
|
18/09/2023
|
NISHA KUMARI
|
1744004069WL018140
|
NISHA KUMARI
|
00415
|
SBIN0000417
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
309541690
|
|
NISHAKUMARI
|
(000000)
|
|
2
|
VIJAYRAGHAVGADH
|
MP-44-004-069-002/417-B
(ETAWA)
|
1744004069NRG24180920230428094
|
18/09/2023
|
JAYKARANKOL
|
1744004069WL018140
|
JAYKARANKOL
|
00415
|
SBIN0000417
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
309541690
|
|
JAYKARANKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
3
|
VIJAYRAGHAVGADH
|
MP-44-004-069-002/382-B
(ETAWA)
|
1744004069NRG24180920230428087
|
18/09/2023
|
BHAIYA KOL
|
1744004069WL018140
|
BHAIYA KOL
|
00415
|
SBIN0003710
|
1100
|
1100
|
Rejected
|
16/11/2023
|
|
|
Account closed
|
|
|
|
4
|
VIJAYRAGHAVGADH
|
MP-44-004-069-002/399-C
(ETAWA)
|
1744004069NRG24180920230428088
|
18/09/2023
|
BRAJESH YADAV
|
1744004069WL018140
|
BRAJESH YADAV
|
00415
|
SBIN0003710
|
1100
|
1100
|
Rejected
|
16/11/2023
|
|
|
Account closed
|
|
|
|
5
|
VIJAYRAGHAVGADH
|
MP-44-004-069-002/494-D
(ETAWA)
|
1744004069NRG24180920230428098
|
18/09/2023
|
RINKI YADAV
|
1744004069WL018140
|
RINKI YADAV
|
00415
|
SBIN0003710
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
309541690
|
|
RINKIYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
6
|
VIJAYRAGHAVGADH
|
MP-44-004-013-001/150-A
(TIKARIYA)
|
1744004013NRG24170920230427232
|
18/09/2023
|
sona bai
|
1744004013WL018118
|
sona bai
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
10/11/2023
|
|
309541690
|
|
sonabai
|
(000000)
|
|
7
|
VIJAYRAGHAVGADH
|
MP-44-004-029-001/42
(BARHATA)
|
1744004029NRG24180920230428197
|
18/09/2023
|
dhrvsingh
|
1744004029WL018149
|
dhrvsingh
|
00415
|
SBIN0004643
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309541690
|
|
dhrvsingh
|
(000000)
|
|
8
|
VIJAYRAGHAVGADH
|
MP-44-004-029-001/7-B
(BARHATA)
|
1744004029NRG24180920230428202
|
18/09/2023
|
Pradeep
|
1744004029WL018149
|
Pradeep
|
00415
|
SBIN0004643
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309541690
|
|
Pradeep
|
(000000)
|
|
9
|
VIJAYRAGHAVGADH
|
MP-44-004-029-001/78
(BARHATA)
|
1744004029NRG24180920230428207
|
18/09/2023
|
Pancham
|
1744004029WL018149
|
Pancham
|
00415
|
SBIN0004643
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309541690
|
|
Pancham
|
(000000)
|
|
10
|
VIJAYRAGHAVGADH
|
MP-44-004-029-001/89-A
(BARHATA)
|
1744004029NRG24180920230428212
|
18/09/2023
|
Maru
|
1744004029WL018149
|
Maru
|
00415
|
SBIN0004643
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309541690
|
|
Maru
|
(000000)
|
|
11
|
VIJAYRAGHAVGADH
|
MP-44-004-030-001/52
(ROHARIYA)
|
1744004030NRG24180920230428120
|
18/09/2023
|
Ashok kewat
|
1744004030WL018143
|
Ashok kewat
|
00415
|
SBIN0004643
|
300
|
300
|
Processed
|
10/11/2023
|
|
309541690
|
|
Ashokkewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
12
|
VIJAYRAGHAVGADH
|
MP-44-004-013-003/60
(TIKARIYA)
|
1744004013NRG24170920230427256
|
18/09/2023
|
kusum bai
|
1744004013WL018118
|
kusum bai
|
00415
|
SBIN0030270
|
900
|
900
|
Processed
|
10/11/2023
|
|
309541690
|
|
kusumbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11600
|
11600
|
|
|
|
|
|
|
|