|
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
|
VIDISHA
|
MP-27-007-065-001/69
(NITRRI)
|
1727007065NRG24240720230174483
|
24/07/2023
|
balbeer singh
|
1727007065WL011104
|
balbeer singh
|
00014
|
ALLA0211107
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207710181
|
|
balbeersingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
VIDISHA
|
MP-27-007-056-003/4-A
(PAIRWARA)
|
1727007056NRG24230720230173858
|
24/07/2023
|
praveen kumar
|
1727007056WL011019
|
praveen kumar
|
00018
|
ANDB0001936
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207710181
|
|
praveenkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
VIDISHA
|
MP-27-007-078-003/287-A
(PATHHARI HAWELI)
|
1727007078NRG24240720230174789
|
24/07/2023
|
chain singh
|
1727007078WL011139
|
chain singh
|
00045
|
BARB0VIDISH
|
884
|
884
|
Processed
|
28/07/2023
|
|
207710181
|
|
chainsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
4
|
VIDISHA
|
MP-27-007-077-006/76
(KARAIYA HAWELI)
|
1727007077NRG24240720230174096
|
24/07/2023
|
Phoolbai meena
|
1727007077WL011048
|
Phoolbai meena
|
00177
|
IOBA0002167
|
884
|
884
|
Processed
|
28/07/2023
|
|
207710181
|
|
Phoolbaimeena
|
(000000)
|
|
5
|
VIDISHA
|
MP-27-007-077-006/79
(KARAIYA HAWELI)
|
1727007077NRG24240720230174098
|
24/07/2023
|
Sunil meena
|
1727007077WL011048
|
Sunil meena
|
00177
|
IOBA0002167
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207710181
|
|
Sunilmeena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
6
|
VIDISHA
|
MP-27-007-046-006/264
(MUNDRASURAI)
|
1727007046NRG24240720230174558
|
24/07/2023
|
Prashant Raghuwanshi
|
1727007046WL011120
|
Prashant Raghuwanshi
|
00415
|
SBIN0001986
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207710181
|
|
PrashantRaghuwanshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
7
|
VIDISHA
|
MP-27-007-034-001/402
(KARAIYAHAT)
|
1727007000NRG24240720230174959
|
24/07/2023
|
Avid khan
|
1727007WL011158
|
Avid khan
|
00415
|
SBIN0006716
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207710181
|
|
Avidkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
VIDISHA
|
MP-27-007-007-002/35
(CHITOURIYA)
|
1727007000NRG24240720230174932
|
24/07/2023
|
sanjeev
|
1727007WL011155
|
sanjeev
|
00434
|
SYNB0007717
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207710181
|
|
sanjeev
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9061
|
9061
|
|
|
|
|
|
|
|