|
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-44-004-037-001/218
(SINGODI)
|
1744004000NRG23200420220016358
|
20/04/2022
|
beena
|
1744004WL002919
|
beena
|
00048
|
BKID0009414
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
561483321
|
|
beena
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/25
(SINGODI)
|
1744004000NRG23200420220016359
|
20/04/2022
|
dulare
|
1744004WL002919
|
dulare
|
00048
|
BKID0009414
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
561483321
|
|
dulare
|
BANK OF INDIA(508505)
|
|
3
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/25
(SINGODI)
|
1744004000NRG23200420220016360
|
20/04/2022
|
prembai
|
1744004WL002919
|
prembai
|
00048
|
BKID0009414
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
561483321
|
|
prembai
|
BANK OF INDIA(508505)
|
|
4
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/334
(SINGODI)
|
1744004000NRG23200420220016361
|
20/04/2022
|
shukvariya
|
1744004WL002919
|
shukvariya
|
00048
|
BKID0009414
|
570
|
570
|
Processed
|
06/05/2022
|
|
561483321
|
|
shukvariya
|
BANK OF INDIA(508505)
|
|
5
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/431-A
(SINGODI)
|
1744004000NRG23200420220016362
|
20/04/2022
|
keshar
|
1744004WL002919
|
keshar
|
00048
|
BKID0009414
|
570
|
570
|
Processed
|
06/05/2022
|
|
561483321
|
|
keshar
|
BANK OF INDIA(508505)
|
|
6
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/52
(SINGODI)
|
1744004000NRG23200420220016368
|
20/04/2022
|
ramrati
|
1744004WL002919
|
ramrati
|
00048
|
BKID0009414
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
561483321
|
|
ramrati
|
BANK OF INDIA(508505)
|
|
7
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/58
(SINGODI)
|
1744004000NRG23200420220016370
|
20/04/2022
|
shanti
|
1744004WL002919
|
shanti
|
00048
|
BKID0009414
|
570
|
570
|
Processed
|
06/05/2022
|
|
561483321
|
|
shanti
|
BANK OF INDIA(508505)
|
|
8
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/635
(SINGODI)
|
1744004000NRG23200420220016371
|
20/04/2022
|
shyambai
|
1744004WL002919
|
shyambai
|
00048
|
BKID0009414
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
561483321
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/744-B
(SINGODI)
|
1744004000NRG23200420220016373
|
20/04/2022
|
tirthi
|
1744004WL002919
|
tirthi
|
00048
|
BKID0009414
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
561483321
|
|
tirthi
|
BANK OF INDIA(508505)
|
|
10
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/98
(SINGODI)
|
1744004000NRG23200420220016376
|
20/04/2022
|
santara
|
1744004WL002919
|
santara
|
00048
|
BKID0009414
|
570
|
570
|
Processed
|
06/05/2022
|
|
561483321
|
|
santara
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
11
|
VIJAYRAGHAVGADH
|
MP-44-004-005-001/150
(PADWAI)
|
1744004005NRG23200420220016290
|
20/04/2022
|
sahesh
|
1744004005WL002901
|
sahesh
|
00415
|
SBIN0009095
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
561483321
|
|
sahesh
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIJAYRAGHAVGADH
|
MP-44-004-005-001/21
(PADWAI)
|
1744004005NRG23200420220016592
|
20/04/2022
|
bebibai
|
1744004005WL002968
|
bebibai
|
00415
|
SBIN0009095
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
561483321
|
|
bebibai
|
STATE BANK OF INDIA(508548)
|
|
13
|
VIJAYRAGHAVGADH
|
MP-44-004-005-001/21
(PADWAI)
|
1744004005NRG23200420220016591
|
20/04/2022
|
ramji
|
1744004005WL002968
|
ramji
|
00415
|
SBIN0009095
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
561483321
|
|
ramji
|
STATE BANK OF INDIA(508548)
|
|
14
|
VIJAYRAGHAVGADH
|
MP-44-004-005-001/21
(PADWAI)
|
1744004005NRG23200420220016590
|
20/04/2022
|
sawitree
|
1744004005WL002968
|
sawitree
|
00415
|
SBIN0009095
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
561483321
|
|
sawitree
|
STATE BANK OF INDIA(508548)
|
|
15
|
VIJAYRAGHAVGADH
|
MP-44-004-005-001/90
(PADWAI)
|
1744004005NRG23200420220016289
|
20/04/2022
|
duragbai
|
1744004005WL002900
|
duragbai
|
00415
|
SBIN0009095
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
561483321
|
|
duragbai
|
STATE BANK OF INDIA(508548)
|
|
16
|
VIJAYRAGHAVGADH
|
MP-44-004-005-002/49
(PADWAI)
|
1744004005NRG23200420220016299
|
20/04/2022
|
harideen
|
1744004005WL002904
|
harideen
|
00415
|
SBIN0009095
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
561483321
|
|
harideen
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7913
|
7913
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17033
|
17033
|
|
|
|
|
|
|
|