|
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-44-004-012-001/516
(BHASHWAHI)
|
1744004012NRG23120920220317748
|
12/09/2022
|
Shyam
|
1744004012WL034231
|
Shyam
|
00045
|
BARB0KATNIX
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375059900
|
|
Shyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
VIJAYRAGHAVGADH
|
MP-44-004-047-001/142-A
(SALAYAKHAOHARI)
|
1744004047NRG23120920220317645
|
12/09/2022
|
Shatrughan
|
1744004047WL034202
|
Shatrughan
|
00045
|
BARB0KYMORE
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375059900
|
|
Shatrughan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/244
(BAMHARI)
|
1744004054NRG23120920220317651
|
12/09/2022
|
JANKI YADAV
|
1744004054WL034204
|
JANKI YADAV
|
00045
|
BARB0VIJAYR
|
1330
|
1330
|
Processed
|
02/10/2022
|
|
375059900
|
|
JANKIYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
4
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/434-B
(BHASHWAHI)
|
1744004012NRG23120920220317747
|
12/09/2022
|
sakhiya bai
|
1744004012WL034230
|
sakhiya bai
|
00415
|
SBIN0004643
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375059900
|
|
sakhiyabai
|
(000000)
|
|
5
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/513-A
(BHASHWAHI)
|
1744004012NRG23120920220317745
|
12/09/2022
|
Babu barman
|
1744004012WL034228
|
Babu barman
|
00415
|
SBIN0004643
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375059900
|
|
Babubarman
|
(000000)
|
|
6
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/620-A
(BHASHWAHI)
|
1744004012NRG23120920220317738
|
12/09/2022
|
ramnath
|
1744004012WL034225
|
ramnath
|
00415
|
SBIN0004643
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375059900
|
|
ramnath
|
(000000)
|
|
7
|
VIJAYRAGHAVGADH
|
MP-44-004-047-001/258-C
(SALAYAKHAOHARI)
|
1744004047NRG23120920220317648
|
12/09/2022
|
Vimla Bai barman
|
1744004047WL034202
|
Vimla Bai barman
|
00415
|
SBIN0004643
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375059900
|
|
VimlaBaibarman
|
(000000)
|
|
8
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/54-A
(BAMHARI)
|
1744004054NRG23120920220317653
|
12/09/2022
|
RAMESH
|
1744004054WL034205
|
RAMESH
|
00415
|
SBIN0004643
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375059900
|
|
RAMESH
|
(000000)
|
|
9
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/54-A
(BAMHARI)
|
1744004054NRG23120920220317654
|
12/09/2022
|
REKHA BAI YADAV
|
1744004054WL034205
|
REKHA BAI YADAV
|
00415
|
SBIN0004643
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375059900
|
|
REKHABAIYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
10
|
VIJAYRAGHAVGADH
|
MP-44-004-047-001/142-A
(SALAYAKHAOHARI)
|
1744004047NRG23120920220317647
|
12/09/2022
|
Krishna Bai Barman
|
1744004047WL034202
|
Krishna Bai Barman
|
00415
|
SBIN0005401
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375059900
|
|
KrishnaBaiBarman
|
(000000)
|
|
11
|
VIJAYRAGHAVGADH
|
MP-44-004-047-001/142-A
(SALAYAKHAOHARI)
|
1744004047NRG23120920220317646
|
12/09/2022
|
Laxmi
|
1744004047WL034202
|
Laxmi
|
00415
|
SBIN0005401
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375059900
|
|
Laxmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
12
|
VIJAYRAGHAVGADH
|
MP-44-004-011-001/144
(DEWSARI INOR)
|
1744004011NRG23120920220318300
|
12/09/2022
|
kishanlal
|
1744004011WL034259
|
kishanlal
|
00415
|
SBIN0009095
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
375059900
|
|
kishanlal
|
(000000)
|
|
13
|
VIJAYRAGHAVGADH
|
MP-44-004-011-001/235-A
(DEWSARI INOR)
|
1744004011NRG23120920220317714
|
12/09/2022
|
sunita
|
1744004011WL034218
|
sunita
|
00415
|
SBIN0009095
|
300
|
300
|
Processed
|
02/10/2022
|
|
375059900
|
|
sunita
|
(000000)
|
|
14
|
VIJAYRAGHAVGADH
|
MP-44-004-011-001/294-A
(DEWSARI INOR)
|
1744004011NRG23120920220317716
|
12/09/2022
|
RAMBALAK
|
1744004011WL034218
|
RAMBALAK
|
00415
|
SBIN0009095
|
300
|
300
|
Processed
|
02/10/2022
|
|
375059900
|
|
RAMBALAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3252
|
3252
|
|
|
|
|
|
|
|
|
15
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/620-A
(BHASHWAHI)
|
1744004012NRG23120920220317740
|
12/09/2022
|
Anjana
|
1744004012WL034225
|
Anjana
|
00415
|
SBIN0030270
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375059900
|
|
Anjana
|
(000000)
|
|
16
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/700-B
(BHASHWAHI)
|
1744004012NRG23120920220317743
|
12/09/2022
|
Madan
|
1744004012WL034227
|
Madan
|
00415
|
SBIN0030270
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375059900
|
|
Madan
|
(000000)
|
|
17
|
VIJAYRAGHAVGADH
|
MP-44-004-016-001/57
(PADKHURI)
|
1744004016NRG23120920220317766
|
12/09/2022
|
shita bai
|
1744004016WL034237
|
shita bai
|
00415
|
SBIN0030270
|
1330
|
1330
|
Processed
|
02/10/2022
|
|
375059900
|
|
shitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
18
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/494
(BHASHWAHI)
|
1744004012NRG23120920220317762
|
12/09/2022
|
LAXMI
|
1744004012WL034236
|
LAXMI
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375059900
|
|
LAXMI
|
(000000)
|
|
19
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/494
(BHASHWAHI)
|
1744004012NRG23120920220317761
|
12/09/2022
|
sarju
|
1744004012WL034236
|
sarju
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375059900
|
|
sarju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
20
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/620-A
(BHASHWAHI)
|
1744004012NRG23120920220317739
|
12/09/2022
|
Saroj
|
1744004012WL034225
|
Saroj
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375059900
|
|
Saroj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
21
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/665
(BHASHWAHI)
|
1744004012NRG23120920220317746
|
12/09/2022
|
shankarlal
|
1744004012WL034229
|
shankarlal
|
00697
|
BKID0MG1220
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375059900
|
|
shankarlal
|
(000000)
|
|
22
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/811-B
(BHASHWAHI)
|
1744004012NRG23120920220317763
|
12/09/2022
|
Manshik lal
|
1744004012WL034236
|
Manshik lal
|
00697
|
BKID0MG1220
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375059900
|
|
Manshiklal
|
(000000)
|
|
23
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/811-B
(BHASHWAHI)
|
1744004012NRG23120920220317764
|
12/09/2022
|
Rampyari
|
1744004012WL034236
|
Rampyari
|
00697
|
BKID0MG1220
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375059900
|
|
Rampyari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31040
|
31040
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
VIJAYRAGHAVGADH
|
MP1744004_120922FTO_391679
|
Bank of Baroda
|
BARB0KATNIX
|
KATNI BRANCH
|
1428
|
|
2
|
VIJAYRAGHAVGADH
|
MP1744004_120922FTO_391679
|
Bank of Baroda
|
BARB0KYMORE
|
KYMORE, DIS KATNI
|
1428
|
|
3
|
VIJAYRAGHAVGADH
|
MP1744004_120922FTO_391679
|
Bank of Baroda
|
BARB0VIJAYR
|
VIJAYRAGHAVGARH
|
1330
|
|
4
|
VIJAYRAGHAVGADH
|
MP1744004_120922FTO_391679
|
State Bank of India
|
SBIN0004643
|
VIJAY RAHGAVGARH
|
7992
|
|
5
|
VIJAYRAGHAVGADH
|
MP1744004_120922FTO_391679
|
State Bank of India
|
SBIN0005401
|
KYMORE
|
2856
|
|
6
|
VIJAYRAGHAVGADH
|
MP1744004_120922FTO_391679
|
State Bank of India
|
SBIN0009095
|
KANTI
|
3252
|
|
7
|
VIJAYRAGHAVGADH
|
MP1744004_120922FTO_391679
|
State Bank of India
|
SBIN0030270
|
KANHAWARA
|
4186
|
|
8
|
VIJAYRAGHAVGADH
|
MP1744004_120922FTO_391679
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
DEVARAKALA
|
2856
|
|
9
|
VIJAYRAGHAVGADH
|
MP1744004_120922FTO_391679
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
1428
|
|
10
|
VIJAYRAGHAVGADH
|
MP1744004_120922FTO_391679
|
Madhya Pradesh Gramin Bank
|
BKID0MG1220
|
Deora Kala
|
4284
|