|
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-44-004-062-001/135-B
(SIJHARA)
|
1744004062NRG23270420220027653
|
27/04/2022
|
neetoo bai
|
1744004062WL004778
|
neetoo bai
|
00048
|
BKID0009414
|
1930
|
1930
|
Processed
|
05/05/2022
|
|
554091722
|
|
neetoobai
|
(000000)
|
|
2
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/170
(SIJHARA)
|
1744004062NRG23270420220027647
|
27/04/2022
|
hasina bee
|
1744004062WL004776
|
hasina bee
|
00048
|
BKID0009414
|
1930
|
1930
|
Processed
|
05/05/2022
|
|
554091722
|
|
hasinabee
|
(000000)
|
|
3
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/170
(SIJHARA)
|
1744004062NRG23270420220027649
|
27/04/2022
|
najra bee
|
1744004062WL004776
|
najra bee
|
00048
|
BKID0009414
|
1930
|
1930
|
Processed
|
05/05/2022
|
|
554091722
|
|
najrabee
|
(000000)
|
|
4
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/170
(SIJHARA)
|
1744004062NRG23270420220027648
|
27/04/2022
|
sabina bee
|
1744004062WL004776
|
sabina bee
|
00048
|
BKID0009414
|
1930
|
1930
|
Processed
|
05/05/2022
|
|
554091722
|
|
sabinabee
|
(000000)
|
|
5
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/257-A
(SIJHARA)
|
1744004062NRG23270420220027652
|
27/04/2022
|
fatma bee
|
1744004062WL004777
|
fatma bee
|
00048
|
BKID0009414
|
1930
|
1930
|
Processed
|
05/05/2022
|
|
554091722
|
|
fatmabee
|
(000000)
|
|
6
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/257-A
(SIJHARA)
|
1744004062NRG23270420220027651
|
27/04/2022
|
sakheena bee
|
1744004062WL004777
|
sakheena bee
|
00048
|
BKID0009414
|
1930
|
1930
|
Processed
|
05/05/2022
|
|
554091722
|
|
sakheenabee
|
(000000)
|
|
7
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/257-A
(SIJHARA)
|
1744004062NRG23270420220027650
|
27/04/2022
|
shekh akhatar
|
1744004062WL004777
|
shekh akhatar
|
00048
|
BKID0009414
|
1930
|
1930
|
Processed
|
05/05/2022
|
|
554091722
|
|
shekhakhatar
|
(000000)
|
|
8
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/259-A
(SIJHARA)
|
1744004062NRG23270420220027660
|
27/04/2022
|
sateesh
|
1744004062WL004780
|
sateesh
|
00048
|
BKID0009414
|
1930
|
1930
|
Processed
|
05/05/2022
|
|
554091722
|
|
sateesh
|
(000000)
|
|
9
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/259-A
(SIJHARA)
|
1744004062NRG23270420220027659
|
27/04/2022
|
SHALINEE
|
1744004062WL004780
|
SHALINEE
|
00048
|
BKID0009414
|
1930
|
1930
|
Processed
|
05/05/2022
|
|
554091722
|
|
SHALINEE
|
(000000)
|
|
10
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/259-B
(SIJHARA)
|
1744004062NRG23270420220027661
|
27/04/2022
|
shivam kumar tiwari
|
1744004062WL004780
|
shivam kumar tiwari
|
00048
|
BKID0009414
|
1930
|
1930
|
Processed
|
05/05/2022
|
|
554091722
|
|
shivamkumartiwari
|
(000000)
|
|
11
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/323
(SIJHARA)
|
1744004062NRG23270420220027658
|
27/04/2022
|
ramakant vishkarma
|
1744004062WL004779
|
ramakant vishkarma
|
00048
|
BKID0009414
|
1930
|
1930
|
Processed
|
05/05/2022
|
|
554091722
|
|
ramakantvishkarma
|
(000000)
|
|
12
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/495
(SIJHARA)
|
1744004062NRG23270420220027655
|
27/04/2022
|
laxmi bai
|
1744004062WL004778
|
laxmi bai
|
00048
|
BKID0009414
|
1930
|
1930
|
Processed
|
05/05/2022
|
|
554091722
|
|
laxmibai
|
(000000)
|
|
13
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/495
(SIJHARA)
|
1744004062NRG23270420220027654
|
27/04/2022
|
vijay kol
|
1744004062WL004778
|
vijay kol
|
00048
|
BKID0009414
|
1930
|
1930
|
Processed
|
05/05/2022
|
|
554091722
|
|
vijaykol
|
(000000)
|
|
14
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/67
(SIJHARA)
|
1744004062NRG23270420220027663
|
27/04/2022
|
pooja devi
|
1744004062WL004781
|
pooja devi
|
00048
|
BKID0009414
|
1930
|
1930
|
Processed
|
05/05/2022
|
|
554091722
|
|
poojadevi
|
(000000)
|
|
15
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/88-A
(SIJHARA)
|
1744004062NRG23270420220027664
|
27/04/2022
|
raju barrman
|
1744004062WL004781
|
raju barrman
|
00048
|
BKID0009414
|
1930
|
1930
|
Processed
|
05/05/2022
|
|
554091722
|
|
rajubarrman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28950
|
28950
|
|
|
|
|
|
|
|
|
16
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/115-A
(BAMHARI)
|
1744004054NRG23270420220027920
|
27/04/2022
|
DINESH SINGH TEEKAM
|
1744004054WL004822
|
DINESH SINGH TEEKAM
|
00415
|
SBIN0004643
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
554091722
|
|
DINESHSINGHTEEKAM
|
(000000)
|
|
17
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/150-A
(BAMHARI)
|
1744004054NRG23270420220027908
|
27/04/2022
|
RAM SAKHI
|
1744004054WL004820
|
RAM SAKHI
|
00415
|
SBIN0004643
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
554091722
|
|
RAMSAKHI
|
(000000)
|
|
18
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/150-B
(BAMHARI)
|
1744004054NRG23270420220027910
|
27/04/2022
|
tarawati bai gond
|
1744004054WL004820
|
tarawati bai gond
|
00415
|
SBIN0004643
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
554091722
|
|
tarawatibaigond
|
(000000)
|
|
19
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/150-B
(BAMHARI)
|
1744004054NRG23270420220027909
|
27/04/2022
|
vijay singh
|
1744004054WL004820
|
vijay singh
|
00415
|
SBIN0004643
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
554091722
|
|
vijaysingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
20
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/190-A
(HAREA)
|
1744004046NRG23270420220027921
|
27/04/2022
|
URMILA SAHU
|
1744004046WL004823
|
URMILA SAHU
|
00415
|
SBIN0005401
|
1351
|
1351
|
Processed
|
05/05/2022
|
|
554091722
|
|
URMILASAHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1351
|
1351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34861
|
34861
|
|
|
|
|
|
|
|