|
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-27-007-024-001/755
(SAYAR)
|
1727007000NRG24060120240379983
|
06/01/2024
|
Surekha
|
1727007WL032217
|
Surekha
|
00105
|
CORP0001091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684138941
|
|
Surekha
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
VIDISHA
|
MP-27-007-056-003/236
(PAIRWARA)
|
1727007056NRG24060120240379976
|
06/01/2024
|
Shiv Kumar shivhare
|
1727007056WL032216
|
Shiv Kumar shivhare
|
00354
|
PUNB0088700
|
221
|
221
|
Processed
|
13/03/2024
|
|
684138941
|
|
ShivKumarshivhare
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
VIDISHA
|
MP-27-007-056-003/238
(PAIRWARA)
|
1727007056NRG24060120240379977
|
06/01/2024
|
Neeraj shivhera
|
1727007056WL032216
|
Neeraj shivhera
|
00354
|
PUNB0088700
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684138941
|
|
Neerajshivhera
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
VIDISHA
|
MP-27-007-056-003/41
(PAIRWARA)
|
1727007056NRG24060120240379979
|
06/01/2024
|
VIJAY
|
1727007056WL032216
|
VIJAY
|
00354
|
PUNB0088700
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684138941
|
|
VIJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
5
|
VIDISHA
|
MP-27-007-056-003/224
(PAIRWARA)
|
1727007056NRG24060120240379975
|
06/01/2024
|
shriram
|
1727007056WL032216
|
shriram
|
00354
|
PUNB0404800
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
6
|
VIDISHA
|
MP-27-007-024-001/1191
(SAYAR)
|
1727007000NRG24060120240379981
|
06/01/2024
|
jeevan singh
|
1727007WL032217
|
jeevan singh
|
00415
|
SBIN0006716
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684138941
|
|
jeevansingh
|
UNION BANK OF INDIA(508500)
|
|
7
|
VIDISHA
|
MP-27-007-024-001/711
(SAYAR)
|
1727007000NRG24060120240379982
|
06/01/2024
|
ajad meena
|
1727007WL032217
|
ajad meena
|
00415
|
SBIN0006716
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684138941
|
|
ajadmeena
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
VIDISHA
|
MP-27-007-056-003/330
(PAIRWARA)
|
1727007056NRG24060120240379978
|
06/01/2024
|
satan sahu
|
1727007056WL032216
|
satan sahu
|
00434
|
SYNB0007717
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684138941
|
|
satansahu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
9
|
VIDISHA
|
MP-27-007-024-001/1185
(SAYAR)
|
1727007000NRG24060120240379980
|
06/01/2024
|
guman singh
|
1727007WL032217
|
guman singh
|
00468
|
UBIN0910911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684138941
|
|
gumansingh
|
UNION BANK OF INDIA(508500)
|
|
10
|
VIDISHA
|
MP-27-007-024-001/956
(SAYAR)
|
1727007000NRG24060120240379984
|
06/01/2024
|
narayani bai
|
1727007WL032217
|
narayani bai
|
00468
|
UBIN0910911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684138941
|
|
narayanibai
|
UNION BANK OF INDIA(508500)
|
|
11
|
VIDISHA
|
MP-27-007-024-001/957
(SAYAR)
|
1727007000NRG24060120240379996
|
06/01/2024
|
jaswant meena
|
1727007WL032219
|
jaswant meena
|
00468
|
UBIN0910911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684138941
|
|
jaswantmeena
|
UNION BANK OF INDIA(508500)
|
|
12
|
VIDISHA
|
MP-27-007-024-001/986
(SAYAR)
|
1727007000NRG24060120240379985
|
06/01/2024
|
Sumitra bai
|
1727007WL032217
|
Sumitra bai
|
00468
|
UBIN0910911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684138941
|
|
Sumitrabai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13923
|
12818
|
|
|
|
|
|
|
|