|
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-27-007-017-002/20-A
(KHEJDA SULTAN)
|
1727007017NRG24200620230106204
|
24/06/2023
|
DHANNALA
|
1727007017WL005558
|
DHANNALA
|
00415
|
SBIN0006716
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106971
|
|
DHANNALA
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIDISHA
|
MP-27-007-017-002/377
(KHEJDA SULTAN)
|
1727007017NRG24200620230106206
|
24/06/2023
|
Kusum Bai
|
1727007017WL005558
|
Kusum Bai
|
00415
|
SBIN0006716
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106971
|
|
KusumBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VIDISHA
|
MP-27-007-017-003/183-A
(KHEJDA SULTAN)
|
1727007017NRG24200620230106213
|
24/06/2023
|
Maharaj singh
|
1727007017WL005560
|
Maharaj singh
|
00415
|
SBIN0006716
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106971
|
|
Maharajsingh
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIDISHA
|
MP-27-007-017-003/214
(KHEJDA SULTAN)
|
1727007017NRG24200620230106209
|
24/06/2023
|
BHOGIRAM
|
1727007017WL005559
|
BHOGIRAM
|
00415
|
SBIN0006716
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106971
|
|
BHOGIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
VIDISHA
|
MP-27-007-017-003/213
(KHEJDA SULTAN)
|
1727007017NRG24200620230106208
|
24/06/2023
|
SODAN SINGH
|
1727007017WL005559
|
SODAN SINGH
|
00697
|
BKID0MG7049
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106971
|
|
SODANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
VIDISHA
|
MP-27-007-017-002/371
(KHEJDA SULTAN)
|
1727007017NRG24200620230106205
|
24/06/2023
|
balkishan
|
1727007017WL005558
|
balkishan
|
00697
|
BKID0MG7063
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106971
|
|
balkishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
VIDISHA
|
MP-27-007-017-003/259
(KHEJDA SULTAN)
|
1727007017NRG24200620230106207
|
24/06/2023
|
BABULAL
|
1727007017WL005558
|
BABULAL
|
00697
|
BKID0MG7063
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106971
|
|
BABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
VIDISHA
|
MP-27-007-017-003/421
(KHEJDA SULTAN)
|
1727007017NRG24200620230106210
|
24/06/2023
|
jamna bai
|
1727007017WL005559
|
jamna bai
|
00697
|
BKID0MG7063
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106971
|
|
jamnabai
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIDISHA
|
MP-27-007-017-003/422
(KHEJDA SULTAN)
|
1727007017NRG24200620230106211
|
24/06/2023
|
nannulal
|
1727007017WL005559
|
nannulal
|
00697
|
BKID0MG7063
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106971
|
|
nannulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
VIDISHA
|
MP-27-007-017-003/69
(KHEJDA SULTAN)
|
1727007017NRG24200620230106215
|
24/06/2023
|
Ramnarayan
|
1727007017WL005560
|
Ramnarayan
|
00697
|
BKID0MG7063
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106971
|
|
Ramnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
11
|
VIDISHA
|
MP-27-007-017-003/54
(KHEJDA SULTAN)
|
1727007017NRG24200620230106214
|
24/06/2023
|
Kusoombai
|
1727007017WL005560
|
Kusoombai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591106971
|
|
Kusoombai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|