|
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-44-004-018-001/106-A
(KHARKHARI)
|
1744004018NRG23060720220226256
|
06/07/2022
|
foolchand
|
1744004018WL020144
|
foolchand
|
00354
|
PUNB0255200
|
1351
|
1351
|
Processed
|
11/07/2022
|
|
772471611
|
|
foolchand
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/106-A
(KHARKHARI)
|
1744004018NRG23060720220226257
|
06/07/2022
|
santee
|
1744004018WL020144
|
santee
|
00354
|
PUNB0255200
|
1351
|
1351
|
Processed
|
11/07/2022
|
|
772471611
|
|
santee
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/118-A
(KHARKHARI)
|
1744004018NRG23060720220226258
|
06/07/2022
|
kishorilal
|
1744004018WL020144
|
kishorilal
|
00354
|
PUNB0255200
|
1400
|
1400
|
Processed
|
11/07/2022
|
|
772471611
|
|
kishorilal
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/209
(KHARKHARI)
|
1744004018NRG23060720220226271
|
06/07/2022
|
dhanuram
|
1744004018WL020146
|
dhanuram
|
00354
|
PUNB0255200
|
1400
|
1400
|
Processed
|
11/07/2022
|
|
772471611
|
|
dhanuram
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/209
(KHARKHARI)
|
1744004018NRG23060720220226272
|
06/07/2022
|
radha
|
1744004018WL020146
|
radha
|
00354
|
PUNB0255200
|
1400
|
1400
|
Processed
|
11/07/2022
|
|
772471611
|
|
radha
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/314-A
(KHARKHARI)
|
1744004018NRG23060720220226274
|
06/07/2022
|
BALCHAND
|
1744004018WL020146
|
BALCHAND
|
00354
|
PUNB0255200
|
1400
|
1400
|
Processed
|
11/07/2022
|
|
772471611
|
|
BALCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/314-A
(KHARKHARI)
|
1744004018NRG23060720220226275
|
06/07/2022
|
radha
|
1744004018WL020146
|
radha
|
00354
|
PUNB0255200
|
1400
|
1400
|
Processed
|
11/07/2022
|
|
772471611
|
|
radha
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/377
(KHARKHARI)
|
1744004018NRG23060720220226276
|
06/07/2022
|
subhasha
|
1744004018WL020146
|
subhasha
|
00354
|
PUNB0255200
|
1400
|
1400
|
Processed
|
11/07/2022
|
|
772471611
|
|
subhasha
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/436
(KHARKHARI)
|
1744004018NRG23060720220226264
|
06/07/2022
|
bisarti
|
1744004018WL020145
|
bisarti
|
00354
|
PUNB0255200
|
1400
|
1400
|
Processed
|
11/07/2022
|
|
772471611
|
|
bisarti
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/51
(KHARKHARI)
|
1744004018NRG23060720220226255
|
06/07/2022
|
savitri
|
1744004018WL020143
|
savitri
|
00354
|
PUNB0255200
|
1400
|
1400
|
Processed
|
11/07/2022
|
|
772471611
|
|
savitri
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/57
(KHARKHARI)
|
1744004018NRG23060720220226267
|
06/07/2022
|
visnu
|
1744004018WL020145
|
visnu
|
00354
|
PUNB0255200
|
1351
|
1351
|
Processed
|
11/07/2022
|
|
772471611
|
|
visnu
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/85
(KHARKHARI)
|
1744004018NRG23060720220226260
|
06/07/2022
|
dhooplal
|
1744004018WL020144
|
dhooplal
|
00354
|
PUNB0255200
|
1351
|
1351
|
Processed
|
11/07/2022
|
|
772471611
|
|
dhooplal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16604
|
16604
|
|
|
|
|
|
|
|
|
13
|
VIJAYRAGHAVGADH
|
MP-44-004-017-001/78-A
(HARDUA KALA)
|
1744004017NRG23060720220226495
|
06/07/2022
|
samni kol
|
1744004017WL020158
|
samni kol
|
00415
|
SBIN0004643
|
816
|
816
|
Processed
|
11/07/2022
|
|
772471611
|
|
samnikol
|
STATE BANK OF INDIA(508548)
|
|
14
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/51
(KHARKHARI)
|
1744004018NRG23060720220226254
|
06/07/2022
|
ganesa
|
1744004018WL020143
|
ganesa
|
00415
|
SBIN0004643
|
1400
|
1400
|
Processed
|
11/07/2022
|
|
772471611
|
|
ganesa
|
STATE BANK OF INDIA(508548)
|
|
15
|
VIJAYRAGHAVGADH
|
MP-44-004-058-001/161
(CHORI)
|
1744004058NRG23060720220226385
|
06/07/2022
|
anadram
|
1744004058WL020149
|
anadram
|
00415
|
SBIN0004643
|
990
|
990
|
Processed
|
11/07/2022
|
|
772471611
|
|
anadram
|
STATE BANK OF INDIA(508548)
|
|
16
|
VIJAYRAGHAVGADH
|
MP-44-004-058-001/20
(CHORI)
|
1744004058NRG23060720220226388
|
06/07/2022
|
sambhu
|
1744004058WL020149
|
sambhu
|
00415
|
SBIN0004643
|
990
|
990
|
Processed
|
11/07/2022
|
|
772471611
|
|
sambhu
|
STATE BANK OF INDIA(508548)
|
|
17
|
VIJAYRAGHAVGADH
|
MP-44-004-058-001/6
(CHORI)
|
1744004058NRG23060720220226393
|
06/07/2022
|
DHARMENDAR
|
1744004058WL020149
|
DHARMENDAR
|
00415
|
SBIN0004643
|
990
|
990
|
Processed
|
11/07/2022
|
|
772471611
|
|
DHARMENDAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
VIJAYRAGHAVGADH
|
MP-44-004-058-001/64
(CHORI)
|
1744004058NRG23060720220226394
|
06/07/2022
|
dhanusdhari
|
1744004058WL020149
|
dhanusdhari
|
00415
|
SBIN0004643
|
990
|
990
|
Processed
|
11/07/2022
|
|
772471611
|
|
dhanusdhari
|
STATE BANK OF INDIA(508548)
|
|
19
|
VIJAYRAGHAVGADH
|
MP-44-004-058-001/92-A
(CHORI)
|
1744004058NRG23060720220226396
|
06/07/2022
|
aatmram
|
1744004058WL020149
|
aatmram
|
00415
|
SBIN0004643
|
990
|
990
|
Processed
|
11/07/2022
|
|
772471611
|
|
aatmram
|
STATE BANK OF INDIA(508548)
|
|
20
|
VIJAYRAGHAVGADH
|
MP-44-004-058-002/15
(CHORI)
|
1744004058NRG23060720220226405
|
06/07/2022
|
shiyabai
|
1744004058WL020149
|
shiyabai
|
00415
|
SBIN0004643
|
990
|
990
|
Processed
|
11/07/2022
|
|
772471611
|
|
shiyabai
|
STATE BANK OF INDIA(508548)
|
|
21
|
VIJAYRAGHAVGADH
|
MP-44-004-058-002/163
(CHORI)
|
1744004058NRG23060720220226409
|
06/07/2022
|
munni bai
|
1744004058WL020149
|
munni bai
|
00415
|
SBIN0004643
|
990
|
990
|
Processed
|
11/07/2022
|
|
772471611
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
22
|
VIJAYRAGHAVGADH
|
MP-44-004-058-002/173
(CHORI)
|
1744004058NRG23060720220226410
|
06/07/2022
|
suneel
|
1744004058WL020149
|
suneel
|
00415
|
SBIN0004643
|
990
|
990
|
Processed
|
11/07/2022
|
|
772471611
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
23
|
VIJAYRAGHAVGADH
|
MP-44-004-058-002/20
(CHORI)
|
1744004058NRG23060720220226412
|
06/07/2022
|
rekha
|
1744004058WL020149
|
rekha
|
00415
|
SBIN0004643
|
990
|
990
|
Processed
|
11/07/2022
|
|
772471611
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
24
|
VIJAYRAGHAVGADH
|
MP-44-004-058-002/39
(CHORI)
|
1744004058NRG23060720220226417
|
06/07/2022
|
GAORA BAI
|
1744004058WL020149
|
GAORA BAI
|
00415
|
SBIN0004643
|
660
|
660
|
Processed
|
11/07/2022
|
|
772471611
|
|
GAORABAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
VIJAYRAGHAVGADH
|
MP-44-004-058-002/42
(CHORI)
|
1744004058NRG23060720220226420
|
06/07/2022
|
agasiya
|
1744004058WL020149
|
agasiya
|
00415
|
SBIN0004643
|
825
|
825
|
Processed
|
11/07/2022
|
|
772471611
|
|
agasiya
|
STATE BANK OF INDIA(508548)
|
|
26
|
VIJAYRAGHAVGADH
|
MP-44-004-058-002/64
(CHORI)
|
1744004058NRG23060720220226422
|
06/07/2022
|
beti
|
1744004058WL020149
|
beti
|
00415
|
SBIN0004643
|
825
|
825
|
Processed
|
11/07/2022
|
|
772471611
|
|
beti
|
STATE BANK OF INDIA(508548)
|
|
27
|
VIJAYRAGHAVGADH
|
MP-44-004-058-002/65
(CHORI)
|
1744004058NRG23060720220226423
|
06/07/2022
|
gulaabbai
|
1744004058WL020149
|
gulaabbai
|
00415
|
SBIN0004643
|
990
|
990
|
Processed
|
11/07/2022
|
|
772471611
|
|
gulaabbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14426
|
14426
|
|
|
|
|
|
|
|
|
28
|
VIJAYRAGHAVGADH
|
MP-44-004-017-001/144
(HARDUA KALA)
|
1744004017NRG23060720220226490
|
06/07/2022
|
ramsevak
|
1744004017WL020158
|
ramsevak
|
00415
|
SBIN0030270
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772471611
|
|
ramsevak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
29
|
VIJAYRAGHAVGADH
|
MP-44-004-017-001/122
(HARDUA KALA)
|
1744004017NRG23060720220226489
|
06/07/2022
|
bhagwandash
|
1744004017WL020158
|
bhagwandash
|
00603
|
CBIN0R20002
|
816
|
816
|
Processed
|
11/07/2022
|
|
772471611
|
|
bhagwandash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
VIJAYRAGHAVGADH
|
MP-44-004-058-002/134
(CHORI)
|
1744004058NRG23060720220226402
|
06/07/2022
|
jagath
|
1744004058WL020149
|
jagath
|
00603
|
CBIN0R20002
|
990
|
990
|
Processed
|
11/07/2022
|
|
772471611
|
|
jagath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
VIJAYRAGHAVGADH
|
MP-44-004-058-002/139
(CHORI)
|
1744004058NRG23060720220226403
|
06/07/2022
|
dropthi
|
1744004058WL020149
|
dropthi
|
00603
|
CBIN0R20002
|
990
|
990
|
Processed
|
11/07/2022
|
|
772471611
|
|
dropthi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
VIJAYRAGHAVGADH
|
MP-44-004-058-002/33
(CHORI)
|
1744004058NRG23060720220226416
|
06/07/2022
|
maggi bai
|
1744004058WL020149
|
maggi bai
|
00603
|
CBIN0R20002
|
825
|
825
|
Processed
|
11/07/2022
|
|
772471611
|
|
maggibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
33
|
VIJAYRAGHAVGADH
|
MP-44-004-017-001/243
(HARDUA KALA)
|
1744004017NRG23060720220226492
|
06/07/2022
|
hari puri
|
1744004017WL020158
|
hari puri
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
11/07/2022
|
|
772471611
|
|
haripuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36691
|
36691
|
|
|
|
|
|
|
|