|
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-27-007-083-001/266-A
(GOBARHELA)
|
1727007081NRG24031120230290532
|
03/11/2023
|
Rekha
|
1727007081WL024829
|
Rekha
|
00078
|
CNRB0005642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332780487
|
|
Rekha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
VIDISHA
|
MP-27-007-057-001/422-A
(JIWAJIPUR)
|
1727007057NRG24031120230290315
|
03/11/2023
|
KHUB SINGH PAL
|
1727007057WL024819
|
KHUB SINGH PAL
|
00078
|
CNRB0005698
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332780487
|
|
KHUBSINGHPAL
|
(000000)
|
|
3
|
VIDISHA
|
MP-27-007-057-002/338-C
(JIWAJIPUR)
|
1727007057NRG24031120230290321
|
03/11/2023
|
Kanta Bai
|
1727007057WL024819
|
Kanta Bai
|
00078
|
CNRB0005698
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332780487
|
|
KantaBai
|
(000000)
|
|
4
|
VIDISHA
|
MP-27-007-057-002/393-B
(JIWAJIPUR)
|
1727007057NRG24031120230290327
|
03/11/2023
|
INDAR SINGH
|
1727007057WL024819
|
INDAR SINGH
|
00078
|
CNRB0005698
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332780487
|
|
INDARSINGH
|
(000000)
|
|
5
|
VIDISHA
|
MP-27-007-057-002/399-B
(JIWAJIPUR)
|
1727007057NRG24031120230290330
|
03/11/2023
|
JEEWAN
|
1727007057WL024819
|
JEEWAN
|
00078
|
CNRB0005698
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
6
|
VIDISHA
|
MP-27-007-057-002/421-B
(JIWAJIPUR)
|
1727007057NRG24031120230290342
|
03/11/2023
|
ASHISH SINGH KUSHWAH
|
1727007057WL024819
|
ASHISH SINGH KUSHWAH
|
00078
|
CNRB0005698
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332780487
|
|
ASHISHSINGHKUSHWAH
|
(000000)
|
|
7
|
VIDISHA
|
MP-27-007-057-002/429-A
(JIWAJIPUR)
|
1727007057NRG24031120230290348
|
03/11/2023
|
PAYAL THAKUR
|
1727007057WL024819
|
PAYAL THAKUR
|
00078
|
CNRB0005698
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332780487
|
|
PAYALTHAKUR
|
(000000)
|
|
8
|
VIDISHA
|
MP-27-007-057-002/433-A
(JIWAJIPUR)
|
1727007057NRG24031120230290350
|
03/11/2023
|
NEHA
|
1727007057WL024819
|
NEHA
|
00078
|
CNRB0005698
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332780487
|
|
NEHA
|
(000000)
|
|
9
|
VIDISHA
|
MP-27-007-057-002/433-B
(JIWAJIPUR)
|
1727007057NRG24031120230290351
|
03/11/2023
|
AMAR SINGH
|
1727007057WL024819
|
AMAR SINGH
|
00078
|
CNRB0005698
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332780487
|
|
AMARSINGH
|
(000000)
|
|
10
|
VIDISHA
|
MP-27-007-057-002/58-A
(JIWAJIPUR)
|
1727007057NRG24031120230290353
|
03/11/2023
|
JITENDRA PANTHI
|
1727007057WL024819
|
JITENDRA PANTHI
|
00078
|
CNRB0005698
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332780487
|
|
JITENDRAPANTHI
|
(000000)
|
|
11
|
VIDISHA
|
MP-27-007-057-002/84-A
(JIWAJIPUR)
|
1727007057NRG24031120230290357
|
03/11/2023
|
SAURABH
|
1727007057WL024819
|
SAURABH
|
00078
|
CNRB0005698
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
12
|
VIDISHA
|
MP-27-007-057-002/421-A
(JIWAJIPUR)
|
1727007057NRG24031120230290339
|
03/11/2023
|
RANI KUSHWAH
|
1727007057WL024819
|
RANI KUSHWAH
|
00415
|
SBIN0001986
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332780487
|
|
RANIKUSHWAH
|
(000000)
|
|
13
|
VIDISHA
|
MP-27-007-057-002/433-C
(JIWAJIPUR)
|
1727007057NRG24031120230290352
|
03/11/2023
|
ABHISHEK AHIRWAR
|
1727007057WL024819
|
ABHISHEK AHIRWAR
|
00415
|
SBIN0001986
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332780487
|
|
ABHISHEKAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
14
|
VIDISHA
|
MP-27-007-016-002/52-B
(BARRO)
|
1727007016NRG24031120230289952
|
03/11/2023
|
DEEPAK MEENA
|
1727007016WL024798
|
DEEPAK MEENA
|
00415
|
SBIN0006716
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332780487
|
|
DEEPAKMEENA
|
(000000)
|
|
15
|
VIDISHA
|
MP-27-007-016-002/60-B
(BARRO)
|
1727007016NRG24031120230289955
|
03/11/2023
|
Nikita Meena
|
1727007016WL024798
|
Nikita Meena
|
00415
|
SBIN0006716
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332780487
|
|
NikitaMeena
|
(000000)
|
|
16
|
VIDISHA
|
MP-27-007-016-002/60-B
(BARRO)
|
1727007016NRG24031120230289954
|
03/11/2023
|
Sonu
|
1727007016WL024798
|
Sonu
|
00415
|
SBIN0006716
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332780487
|
|
Sonu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
17
|
VIDISHA
|
MP-27-007-067-003/97-A
(PIPARHUNTHHA)
|
1727007067NRG24031120230290246
|
03/11/2023
|
Ravi Kumar Ahirwar
|
1727007067WL024817
|
Ravi Kumar Ahirwar
|
00415
|
SBIN0030075
|
884
|
884
|
Processed
|
02/01/2024
|
|
332780487
|
|
RaviKumarAhirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
18
|
VIDISHA
|
MP-27-007-083-001/106
(GOBARHELA)
|
1727007081NRG24031120230290527
|
03/11/2023
|
kalyan
|
1727007081WL024829
|
kalyan
|
00697
|
BKID0MG7064
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332780487
|
|
kalyan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23426
|
23426
|
|
|
|
|
|
|
|