|
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-27-007-082-003/148-A
(HANSUA)
|
1727007082NRG24280320240480027
|
28/03/2024
|
RAJ BAI
|
1727007082WL042469
|
RAJ BAI
|
00078
|
CNRB0005642
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397720376
|
|
RAJBAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
VIDISHA
|
MP-27-007-050-001/22
(KHAIRUA)
|
1727007050NRG24280320240480134
|
28/03/2024
|
Nihal Singh Ahirwar
|
1727007050WL042482
|
Nihal Singh Ahirwar
|
00078
|
CNRB0017717
|
663
|
663
|
Rejected
|
19/04/2024
|
|
397720376
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
3
|
VIDISHA
|
MP-27-007-074-001/54-A
(DABAR)
|
1727007074NRG24250320240476133
|
28/03/2024
|
VIKRAM AHIRWAR
|
1727007074WL041987
|
VIKRAM AHIRWAR
|
00165
|
IBKL0000406
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397720376
|
|
VIKRAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
VIDISHA
|
MP-27-007-074-001/226
(DABAR)
|
1727007074NRG24250320240476132
|
28/03/2024
|
Sandhya Dangi
|
1727007074WL041987
|
Sandhya Dangi
|
00176
|
IDIB000V519
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
5
|
VIDISHA
|
MP-27-007-050-001/308
(KHAIRUA)
|
1727007050NRG24280320240480135
|
28/03/2024
|
Bundelsingh
|
1727007050WL042482
|
Bundelsingh
|
00354
|
PUNB0404800
|
1326
|
0
|
|
|
|
|
|
|
|
|
6
|
VIDISHA
|
MP-27-007-050-001/308
(KHAIRUA)
|
1727007050NRG24280320240480136
|
28/03/2024
|
Sarjubai
|
1727007050WL042482
|
Sarjubai
|
00354
|
PUNB0404800
|
1326
|
0
|
|
|
|
|
|
|
|
|
7
|
VIDISHA
|
MP-27-007-050-001/6
(KHAIRUA)
|
1727007050NRG24280320240480138
|
28/03/2024
|
Kala Bai
|
1727007050WL042482
|
Kala Bai
|
00354
|
PUNB0404800
|
1326
|
0
|
|
|
|
|
|
|
|
|
8
|
VIDISHA
|
MP-27-007-050-001/6
(KHAIRUA)
|
1727007050NRG24280320240480137
|
28/03/2024
|
munnilal
|
1727007050WL042482
|
munnilal
|
00354
|
PUNB0404800
|
1326
|
0
|
|
|
|
|
|
|
|
|
9
|
VIDISHA
|
MP-27-007-050-001/86
(KHAIRUA)
|
1727007050NRG24280320240480139
|
28/03/2024
|
pappu kevat
|
1727007050WL042482
|
pappu kevat
|
00354
|
PUNB0404800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397720376
|
|
pappukevat
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
VIDISHA
|
MP-27-007-050-001/99
(KHAIRUA)
|
1727007050NRG24280320240480141
|
28/03/2024
|
hari singh
|
1727007050WL042482
|
hari singh
|
00354
|
PUNB0404800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397720376
|
|
harisingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
2652
|
|
|
|
|
|
|
|
|
11
|
VIDISHA
|
MP-27-007-074-001/54-A
(DABAR)
|
1727007074NRG24250320240476134
|
28/03/2024
|
POOJA
|
1727007074WL041987
|
POOJA
|
00415
|
SBIN0009753
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397720376
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
VIDISHA
|
MP-27-007-074-001/97
(DABAR)
|
1727007074NRG24250320240476135
|
28/03/2024
|
JASWANT SINGH DANGI
|
1727007074WL041987
|
JASWANT SINGH DANGI
|
00415
|
SBIN0012193
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397720376
|
|
JASWANTSINGHDANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
VIDISHA
|
MP-27-007-002-001/18
(SAHAJAKHEDI)
|
1727007002NRG24280320240480143
|
28/03/2024
|
hemraj
|
1727007002WL042483
|
hemraj
|
00415
|
SBIN0030211
|
663
|
663
|
Processed
|
19/04/2024
|
|
397720376
|
|
hemraj
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
14
|
VIDISHA
|
MP-27-007-050-001/86
(KHAIRUA)
|
1727007050NRG24280320240480140
|
28/03/2024
|
Mamta Bai Raikwar
|
1727007050WL042482
|
Mamta Bai Raikwar
|
00434
|
SYNB0007717
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397720376
|
|
MamtaBaiRaikwar
|
STATE BANK OF INDIA(508548)
|
|
15
|
VIDISHA
|
MP-27-007-050-001/99
(KHAIRUA)
|
1727007050NRG24280320240480142
|
28/03/2024
|
parvati Bai
|
1727007050WL042482
|
parvati Bai
|
00434
|
SYNB0007717
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397720376
|
|
parvatiBai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
16
|
VIDISHA
|
MP-27-007-074-001/223
(DABAR)
|
1727007074NRG24250320240476130
|
28/03/2024
|
Pooja Dangi
|
1727007074WL041987
|
Pooja Dangi
|
00462
|
UCBA0000010
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397720376
|
|
PoojaDangi
|
UCO BANK(607066)
|
|
17
|
VIDISHA
|
MP-27-007-074-001/97
(DABAR)
|
1727007074NRG24250320240476136
|
28/03/2024
|
Sushma dangi
|
1727007074WL041987
|
Sushma dangi
|
00462
|
UCBA0000010
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
1326
|
|
|
|
|
|
|
|
|
18
|
VIDISHA
|
MP-27-007-074-001/225
(DABAR)
|
1727007074NRG24250320240476131
|
28/03/2024
|
Lakshmi Bai
|
1727007074WL041987
|
Lakshmi Bai
|
00468
|
UBIN0910911
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
19
|
VIDISHA
|
MP-27-007-074-002/198
(DABAR)
|
1727007074NRG24250320240476137
|
28/03/2024
|
Manju Kushwah
|
1727007074WL041987
|
Manju Kushwah
|
00697
|
BKID0MG7049
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22984
|
13260
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
VIDISHA
|
MP1727007_280324APB_FTO_520308
|
Canara Bank
|
CNRB0005642
|
HANSUA
|
1326
|
|
2
|
VIDISHA
|
MP1727007_280324APB_FTO_520308
|
Canara Bank
|
CNRB0017717
|
LASHKARPURA
|
663
|
|
3
|
VIDISHA
|
MP1727007_280324APB_FTO_520308
|
IDBI Bank
|
IBKL0000406
|
VIDISHA
|
1326
|
|
4
|
VIDISHA
|
MP1727007_280324APB_FTO_520308
|
Indian Bank
|
IDIB000V519
|
VIDISHA
|
1326
|
|
5
|
VIDISHA
|
MP1727007_280324APB_FTO_520308
|
Punjab National Bank
|
PUNB0404800
|
SSL JAIN COLLEGE
|
7956
|
|
6
|
VIDISHA
|
MP1727007_280324APB_FTO_520308
|
State Bank of India
|
SBIN0009753
|
DHANDIA
|
1326
|
|
7
|
VIDISHA
|
MP1727007_280324APB_FTO_520308
|
State Bank of India
|
SBIN0012193
|
SATI VIDISHA
|
1326
|
|
8
|
VIDISHA
|
MP1727007_280324APB_FTO_520308
|
State Bank of India
|
SBIN0030211
|
PIPALKHEDA
|
663
|
|
9
|
VIDISHA
|
MP1727007_280324APB_FTO_520308
|
Syndicate Bank
|
SYNB0007717
|
LASHKARPUR
|
2652
|
|
10
|
VIDISHA
|
MP1727007_280324APB_FTO_520308
|
UCO Bank
|
UCBA0000010
|
VIDISHA
|
2652
|
|
11
|
VIDISHA
|
MP1727007_280324APB_FTO_520308
|
Union Bank of India
|
UBIN0910911
|
VIDISHA
|
1326
|
|
12
|
VIDISHA
|
MP1727007_280324APB_FTO_520308
|
Madhya Pradesh Gramin Bank
|
BKID0MG7049
|
Vidisha
|
442
|