|
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-44-004-037-001/105
(SINGODI)
|
1744004037NRG23210620220184099
|
21/06/2022
|
munda
|
1744004037WL017090
|
munda
|
00048
|
BKID0009414
|
600
|
600
|
Processed
|
29/06/2022
|
|
555224572
|
|
munda
|
BANK OF INDIA(508505)
|
|
2
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/113
(SINGODI)
|
1744004037NRG23210620220184101
|
21/06/2022
|
jamuni
|
1744004037WL017090
|
jamuni
|
00048
|
BKID0009414
|
800
|
800
|
Processed
|
29/06/2022
|
|
555224572
|
|
jamuni
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/115
(SINGODI)
|
1744004037NRG23210620220184102
|
21/06/2022
|
mallu
|
1744004037WL017090
|
mallu
|
00048
|
BKID0009414
|
800
|
800
|
Processed
|
29/06/2022
|
|
555224572
|
|
mallu
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/117
(SINGODI)
|
1744004037NRG23210620220184103
|
21/06/2022
|
leela
|
1744004037WL017090
|
leela
|
00048
|
BKID0009414
|
800
|
800
|
Processed
|
29/06/2022
|
|
555224572
|
|
leela
|
BANK OF INDIA(508505)
|
|
5
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/119
(SINGODI)
|
1744004037NRG23210620220184104
|
21/06/2022
|
chotelal
|
1744004037WL017090
|
chotelal
|
00048
|
BKID0009414
|
800
|
800
|
Processed
|
29/06/2022
|
|
555224572
|
|
chotelal
|
BANK OF INDIA(508505)
|
|
6
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/119
(SINGODI)
|
1744004037NRG23210620220184105
|
21/06/2022
|
kallu
|
1744004037WL017090
|
kallu
|
00048
|
BKID0009414
|
800
|
800
|
Processed
|
29/06/2022
|
|
555224572
|
|
kallu
|
BANK OF INDIA(508505)
|
|
7
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/171
(SINGODI)
|
1744004037NRG23210620220184109
|
21/06/2022
|
hamidanb
|
1744004037WL017090
|
hamidanb
|
00048
|
BKID0009414
|
400
|
400
|
Processed
|
29/06/2022
|
|
555224572
|
|
hamidanb
|
BANK OF INDIA(508505)
|
|
8
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/217
(SINGODI)
|
1744004037NRG23210620220184113
|
21/06/2022
|
aphsanbee
|
1744004037WL017090
|
aphsanbee
|
00048
|
BKID0009414
|
800
|
800
|
Processed
|
29/06/2022
|
|
555224572
|
|
aphsanbee
|
BANK OF INDIA(508505)
|
|
9
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/268
(SINGODI)
|
1744004037NRG23210620220184116
|
21/06/2022
|
anita
|
1744004037WL017090
|
anita
|
00048
|
BKID0009414
|
800
|
800
|
Processed
|
29/06/2022
|
|
555224572
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/333
(SINGODI)
|
1744004037NRG23210620220184126
|
21/06/2022
|
guddi
|
1744004037WL017090
|
guddi
|
00048
|
BKID0009414
|
800
|
800
|
Processed
|
29/06/2022
|
|
555224572
|
|
guddi
|
BANK OF INDIA(508505)
|
|
11
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/333-A
(SINGODI)
|
1744004037NRG23210620220184127
|
21/06/2022
|
suna
|
1744004037WL017090
|
suna
|
00048
|
BKID0009414
|
600
|
600
|
Processed
|
29/06/2022
|
|
555224572
|
|
suna
|
BANK OF INDIA(508505)
|
|
12
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/41
(SINGODI)
|
1744004037NRG23210620220184135
|
21/06/2022
|
daduram
|
1744004037WL017090
|
daduram
|
00048
|
BKID0009414
|
800
|
800
|
Processed
|
29/06/2022
|
|
555224572
|
|
daduram
|
BANK OF INDIA(508505)
|
|
13
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/43
(SINGODI)
|
1744004037NRG23210620220184138
|
21/06/2022
|
santosh
|
1744004037WL017090
|
santosh
|
00048
|
BKID0009414
|
800
|
800
|
Processed
|
29/06/2022
|
|
555224572
|
|
santosh
|
BANK OF INDIA(508505)
|
|
14
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/431-B
(SINGODI)
|
1744004037NRG23210620220184139
|
21/06/2022
|
maina
|
1744004037WL017090
|
maina
|
00048
|
BKID0009414
|
800
|
800
|
Processed
|
29/06/2022
|
|
555224572
|
|
maina
|
BANK OF INDIA(508505)
|
|
15
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/431-C
(SINGODI)
|
1744004037NRG23210620220184140
|
21/06/2022
|
raina
|
1744004037WL017090
|
raina
|
00048
|
BKID0009414
|
800
|
800
|
Processed
|
29/06/2022
|
|
555224572
|
|
raina
|
STATE BANK OF INDIA(508548)
|
|
16
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/439
(SINGODI)
|
1744004037NRG23210620220184142
|
21/06/2022
|
kashibai
|
1744004037WL017090
|
kashibai
|
00048
|
BKID0009414
|
800
|
800
|
Processed
|
29/06/2022
|
|
555224572
|
|
kashibai
|
BANK OF INDIA(508505)
|
|
17
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/440
(SINGODI)
|
1744004037NRG23210620220184143
|
21/06/2022
|
dhaniya
|
1744004037WL017090
|
dhaniya
|
00048
|
BKID0009414
|
600
|
600
|
Processed
|
29/06/2022
|
|
555224572
|
|
dhaniya
|
BANK OF INDIA(508505)
|
|
18
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/441
(SINGODI)
|
1744004037NRG23210620220184145
|
21/06/2022
|
kunjilal
|
1744004037WL017090
|
kunjilal
|
00048
|
BKID0009414
|
800
|
800
|
Processed
|
29/06/2022
|
|
555224572
|
|
kunjilal
|
BANK OF INDIA(508505)
|
|
19
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/441
(SINGODI)
|
1744004037NRG23210620220184146
|
21/06/2022
|
rajkumari
|
1744004037WL017090
|
rajkumari
|
00048
|
BKID0009414
|
600
|
600
|
Processed
|
29/06/2022
|
|
555224572
|
|
rajkumari
|
BANK OF INDIA(508505)
|
|
20
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/448
(SINGODI)
|
1744004037NRG23210620220184150
|
21/06/2022
|
ombai
|
1744004037WL017090
|
ombai
|
00048
|
BKID0009414
|
800
|
800
|
Processed
|
29/06/2022
|
|
555224572
|
|
ombai
|
BANK OF INDIA(508505)
|
|
21
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/493
(SINGODI)
|
1744004037NRG23210620220184156
|
21/06/2022
|
munni
|
1744004037WL017090
|
munni
|
00048
|
BKID0009414
|
400
|
400
|
Processed
|
29/06/2022
|
|
555224572
|
|
munni
|
BANK OF INDIA(508505)
|
|
22
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/496
(SINGODI)
|
1744004037NRG23210620220184158
|
21/06/2022
|
shubhadra
|
1744004037WL017090
|
shubhadra
|
00048
|
BKID0009414
|
800
|
800
|
Processed
|
29/06/2022
|
|
555224572
|
|
shubhadra
|
BANK OF INDIA(508505)
|
|
23
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/498
(SINGODI)
|
1744004037NRG23210620220184159
|
21/06/2022
|
munni
|
1744004037WL017090
|
munni
|
00048
|
BKID0009414
|
800
|
800
|
Processed
|
29/06/2022
|
|
555224572
|
|
munni
|
BANK OF INDIA(508505)
|
|
24
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/553
(SINGODI)
|
1744004037NRG23210620220184169
|
21/06/2022
|
ramrati
|
1744004037WL017090
|
ramrati
|
00048
|
BKID0009414
|
800
|
800
|
Processed
|
29/06/2022
|
|
555224572
|
|
ramrati
|
BANK OF INDIA(508505)
|
|
25
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/603
(SINGODI)
|
1744004037NRG23210620220184181
|
21/06/2022
|
gangi
|
1744004037WL017090
|
gangi
|
00048
|
BKID0009414
|
800
|
800
|
Processed
|
29/06/2022
|
|
555224572
|
|
gangi
|
BANK OF INDIA(508505)
|
|
26
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/604
(SINGODI)
|
1744004037NRG23210620220184182
|
21/06/2022
|
kallu
|
1744004037WL017090
|
kallu
|
00048
|
BKID0009414
|
800
|
800
|
Processed
|
29/06/2022
|
|
555224572
|
|
kallu
|
BANK OF INDIA(508505)
|
|
27
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/618
(SINGODI)
|
1744004037NRG23210620220184184
|
21/06/2022
|
leela
|
1744004037WL017090
|
leela
|
00048
|
BKID0009414
|
800
|
800
|
Processed
|
29/06/2022
|
|
555224572
|
|
leela
|
BANK OF INDIA(508505)
|
|
28
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/644-A
(SINGODI)
|
1744004037NRG23210620220184190
|
21/06/2022
|
RADHA
|
1744004037WL017090
|
RADHA
|
00048
|
BKID0009414
|
600
|
600
|
Processed
|
29/06/2022
|
|
555224572
|
|
RADHA
|
BANK OF INDIA(508505)
|
|
29
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/68
(SINGODI)
|
1744004037NRG23210620220184193
|
21/06/2022
|
pusau
|
1744004037WL017090
|
pusau
|
00048
|
BKID0009414
|
800
|
800
|
Processed
|
29/06/2022
|
|
555224572
|
|
pusau
|
BANK OF INDIA(508505)
|
|
30
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/692
(SINGODI)
|
1744004037NRG23210620220184196
|
21/06/2022
|
kandhilal
|
1744004037WL017090
|
kandhilal
|
00048
|
BKID0009414
|
800
|
800
|
Processed
|
29/06/2022
|
|
555224572
|
|
kandhilal
|
BANK OF INDIA(508505)
|
|
31
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/696
(SINGODI)
|
1744004037NRG23210620220184200
|
21/06/2022
|
ramkhilavan
|
1744004037WL017090
|
ramkhilavan
|
00048
|
BKID0009414
|
800
|
800
|
Processed
|
29/06/2022
|
|
555224572
|
|
ramkhilavan
|
BANK OF INDIA(508505)
|
|
32
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/70
(SINGODI)
|
1744004037NRG23210620220184201
|
21/06/2022
|
bisarti
|
1744004037WL017090
|
bisarti
|
00048
|
BKID0009414
|
800
|
800
|
Processed
|
29/06/2022
|
|
555224572
|
|
bisarti
|
BANK OF INDIA(508505)
|
|
33
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/701
(SINGODI)
|
1744004037NRG23210620220184202
|
21/06/2022
|
moliya
|
1744004037WL017090
|
moliya
|
00048
|
BKID0009414
|
600
|
600
|
Processed
|
29/06/2022
|
|
555224572
|
|
moliya
|
BANK OF INDIA(508505)
|
|
34
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/71
(SINGODI)
|
1744004037NRG23210620220184203
|
21/06/2022
|
Kusami
|
1744004037WL017090
|
Kusami
|
00048
|
BKID0009414
|
800
|
800
|
Processed
|
29/06/2022
|
|
555224572
|
|
Kusami
|
BANK OF INDIA(508505)
|
|
35
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/72
(SINGODI)
|
1744004037NRG23210620220184205
|
21/06/2022
|
bABI
|
1744004037WL017090
|
bABI
|
00048
|
BKID0009414
|
800
|
800
|
Processed
|
29/06/2022
|
|
555224572
|
|
bABI
|
BANK OF INDIA(508505)
|
|
36
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/746
(SINGODI)
|
1744004037NRG23210620220184206
|
21/06/2022
|
dhuriya
|
1744004037WL017090
|
dhuriya
|
00048
|
BKID0009414
|
800
|
800
|
Processed
|
29/06/2022
|
|
555224572
|
|
dhuriya
|
BANK OF INDIA(508505)
|
|
37
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/746
(SINGODI)
|
1744004037NRG23210620220184207
|
21/06/2022
|
guddi bai
|
1744004037WL017090
|
guddi bai
|
00048
|
BKID0009414
|
800
|
800
|
Processed
|
29/06/2022
|
|
555224572
|
|
guddibai
|
BANK OF INDIA(508505)
|
|
38
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/80
(SINGODI)
|
1744004037NRG23210620220184209
|
21/06/2022
|
bisarati bai
|
1744004037WL017090
|
bisarati bai
|
00048
|
BKID0009414
|
800
|
800
|
Processed
|
29/06/2022
|
|
555224572
|
|
bisaratibai
|
BANK OF INDIA(508505)
|
|
39
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/962
(SINGODI)
|
1744004037NRG23210620220184217
|
21/06/2022
|
nilam
|
1744004037WL017090
|
nilam
|
00048
|
BKID0009414
|
800
|
800
|
Processed
|
29/06/2022
|
|
555224572
|
|
nilam
|
STATE BANK OF INDIA(508548)
|
|
40
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/254
(GOHWAL)
|
1744004059NRG23210620220184573
|
21/06/2022
|
Vinesh Kumar
|
1744004059WL017114
|
Vinesh Kumar
|
00048
|
BKID0009414
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
555224572
|
|
VineshKumar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30340
|
30340
|
|
|
|
|
|
|
|
|
41
|
VIJAYRAGHAVGADH
|
MP-44-004-032-001/217
(GHUNOR)
|
1744004032NRG23210620220184589
|
21/06/2022
|
roshni
|
1744004032WL017118
|
roshni
|
00415
|
SBIN0004643
|
1110
|
1110
|
Processed
|
29/06/2022
|
|
555224572
|
|
roshni
|
BANK OF BARODA(606985)
|
|
42
|
VIJAYRAGHAVGADH
|
MP-44-004-032-001/80
(GHUNOR)
|
1744004032NRG23210620220184592
|
21/06/2022
|
sohan
|
1744004032WL017118
|
sohan
|
00415
|
SBIN0004643
|
1110
|
1110
|
Processed
|
29/06/2022
|
|
555224572
|
|
sohan
|
STATE BANK OF INDIA(508548)
|
|
43
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/182
(SINGODI)
|
1744004037NRG23210620220184111
|
21/06/2022
|
leela
|
1744004037WL017090
|
leela
|
00415
|
SBIN0004643
|
800
|
800
|
Processed
|
29/06/2022
|
|
555224572
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
44
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/299
(SINGODI)
|
1744004037NRG23210620220184118
|
21/06/2022
|
umesh
|
1744004037WL017090
|
umesh
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
29/06/2022
|
|
555224572
|
|
umesh
|
BANK OF INDIA(508505)
|
|
45
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/436-A
(SINGODI)
|
1744004037NRG23210620220184141
|
21/06/2022
|
asma bee
|
1744004037WL017090
|
asma bee
|
00415
|
SBIN0004643
|
200
|
200
|
Processed
|
29/06/2022
|
|
555224572
|
|
asmabee
|
STATE BANK OF INDIA(508548)
|
|
46
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/62
(SINGODI)
|
1744004037NRG23210620220184185
|
21/06/2022
|
chandu
|
1744004037WL017090
|
chandu
|
00415
|
SBIN0004643
|
800
|
800
|
Processed
|
29/06/2022
|
|
555224572
|
|
chandu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
47
|
VIJAYRAGHAVGADH
|
MP-44-004-044-001/174
(KHALWARA)
|
1744004044NRG23210620220184480
|
21/06/2022
|
babby bai
|
1744004044WL017104
|
babby bai
|
00415
|
SBIN0005401
|
1190
|
1190
|
Processed
|
29/06/2022
|
|
555224572
|
|
babbybai
|
STATE BANK OF INDIA(508548)
|
|
48
|
VIJAYRAGHAVGADH
|
MP-44-004-044-001/205
(KHALWARA)
|
1744004044NRG23210620220184469
|
21/06/2022
|
meena chaudhari
|
1744004044WL017100
|
meena chaudhari
|
00415
|
SBIN0005401
|
930
|
930
|
Processed
|
29/06/2022
|
|
555224572
|
|
meenachaudhari
|
STATE BANK OF INDIA(508548)
|
|
49
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/232-A
(HAREA)
|
1744004046NRG23210620220184579
|
21/06/2022
|
buiya bai
|
1744004046WL017117
|
buiya bai
|
00415
|
SBIN0005401
|
1158
|
1158
|
Processed
|
29/06/2022
|
|
555224572
|
|
buiyabai
|
STATE BANK OF INDIA(508548)
|
|
50
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/990
(HAREA)
|
1744004046NRG23210620220184582
|
21/06/2022
|
radha bai
|
1744004046WL017117
|
radha bai
|
00415
|
SBIN0005401
|
1158
|
1158
|
Processed
|
29/06/2022
|
|
555224572
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4436
|
4436
|
|
|
|
|
|
|
|
|
51
|
VIJAYRAGHAVGADH
|
MP-44-004-044-001/41
(KHALWARA)
|
1744004044NRG23210620220184486
|
21/06/2022
|
nohri bai
|
1744004044WL017105
|
nohri bai
|
00603
|
CBIN0R20002
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
555224572
|
|
nohribai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42456
|
42456
|
|
|
|
|
|
|
|