|
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-27-007-019-001/223-B
(BHUTPARASI)
|
1727007019NRG24181120230312873
|
18/11/2023
|
DIWAN Singh
|
1727007019WL026484
|
DIWAN Singh
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326856418
|
|
DIWANSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
VIDISHA
|
MP-27-007-033-003/878-B
(BORIYA)
|
1727007000NRG24181120230312911
|
18/11/2023
|
laxmi
|
1727007WL026485
|
laxmi
|
00078
|
CNRB0001183
|
442
|
442
|
Processed
|
01/01/2024
|
|
326856418
|
|
laxmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
3
|
VIDISHA
|
MP-27-007-081-005/22-B
(DEWRAJPUR)
|
1727007081NRG24181120230312642
|
18/11/2023
|
Anikesh Ahirwar
|
1727007081WL026466
|
Anikesh Ahirwar
|
00078
|
CNRB0005642
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326856418
|
|
AnikeshAhirwar
|
(000000)
|
|
4
|
VIDISHA
|
MP-27-007-083-001/266-A
(GOBARHELA)
|
1727007081NRG24181120230312652
|
18/11/2023
|
Rekha
|
1727007081WL026466
|
Rekha
|
00078
|
CNRB0005642
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326856418
|
|
Rekha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
5
|
VIDISHA
|
MP-27-007-057-002/84-A
(JIWAJIPUR)
|
1727007057NRG24181120230311981
|
18/11/2023
|
SAURABH
|
1727007057WL026415
|
SAURABH
|
00078
|
CNRB0005698
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
VIDISHA
|
MP-27-007-019-004/200-C
(BHUTPARASI)
|
1727007019NRG24181120230312883
|
18/11/2023
|
luma bai
|
1727007019WL026484
|
luma bai
|
00109
|
BKDN0811289
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
7
|
VIDISHA
|
MP-27-007-053-002/214
(PANJHHA)
|
1727007053NRG24181120230312772
|
18/11/2023
|
amar singh
|
1727007053WL026474
|
amar singh
|
00165
|
IBKL0001406
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326856418
|
|
amarsingh
|
(000000)
|
|
8
|
VIDISHA
|
MP-27-007-054-002/15-D
(KUAKHEDI)
|
1727007054NRG24181120230312850
|
18/11/2023
|
Seema Jatav
|
1727007054WL026480
|
Seema Jatav
|
00165
|
IBKL0001406
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326856418
|
|
SeemaJatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
VIDISHA
|
MP-27-007-019-004/28-D
(BHUTPARASI)
|
1727007019NRG24181120230312887
|
18/11/2023
|
Deepak
|
1727007019WL026484
|
Deepak
|
00176
|
IDIB000V519
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326856418
|
|
Deepak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
10
|
VIDISHA
|
MP-27-007-019-001/24
(BHUTPARASI)
|
1727007019NRG24181120230312875
|
18/11/2023
|
geetabai
|
1727007019WL026484
|
geetabai
|
00415
|
SBIN0006716
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326856418
|
|
geetabai
|
(000000)
|
|
11
|
VIDISHA
|
MP-27-007-019-001/31-B
(BHUTPARASI)
|
1727007019NRG24181120230312876
|
18/11/2023
|
Vinay
|
1727007019WL026484
|
Vinay
|
00415
|
SBIN0006716
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326856418
|
|
Vinay
|
(000000)
|
|
12
|
VIDISHA
|
MP-27-007-019-004/34-D
(BHUTPARASI)
|
1727007019NRG24181120230312859
|
18/11/2023
|
Banaras Bai
|
1727007019WL026481
|
Banaras Bai
|
00415
|
SBIN0006716
|
221
|
221
|
Processed
|
01/01/2024
|
|
326856418
|
|
BanarasBai
|
(000000)
|
|
13
|
VIDISHA
|
MP-27-007-033-003/40
(BORIYA)
|
1727007000NRG24181120230312901
|
18/11/2023
|
BANTI AHIRWAR
|
1727007WL026485
|
BANTI AHIRWAR
|
00415
|
SBIN0006716
|
442
|
442
|
Processed
|
01/01/2024
|
|
326856418
|
|
BANTIAHIRWAR
|
(000000)
|
|
14
|
VIDISHA
|
MP-27-007-033-003/884-B
(BORIYA)
|
1727007000NRG24181120230312916
|
18/11/2023
|
KOSA BAI
|
1727007WL026485
|
KOSA BAI
|
00415
|
SBIN0006716
|
442
|
442
|
Processed
|
01/01/2024
|
|
326856418
|
|
KOSABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
15
|
VIDISHA
|
MP-27-007-010-001/224-A
(SULTANIYA)
|
1727007000NRG24181120230312840
|
18/11/2023
|
candrapirkash
|
1727007WL026479
|
candrapirkash
|
00415
|
SBIN0030211
|
663
|
663
|
Processed
|
01/01/2024
|
|
326856418
|
|
candrapirkash
|
(000000)
|
|
16
|
VIDISHA
|
MP-27-007-010-001/96-A
(SULTANIYA)
|
1727007000NRG24181120230312846
|
18/11/2023
|
JITENDRA
|
1727007WL026479
|
JITENDRA
|
00415
|
SBIN0030211
|
663
|
663
|
Processed
|
01/01/2024
|
|
326856418
|
|
JITENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
VIDISHA
|
MP-27-007-053-001/2-A
(PANJHHA)
|
1727007053NRG24181120230312754
|
18/11/2023
|
RINKI RAGHUVANSHI
|
1727007053WL026474
|
RINKI RAGHUVANSHI
|
00462
|
UCBA0000010
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326856418
|
|
RINKIRAGHUVANSHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
VIDISHA
|
MP-27-007-045-001/214
(DEVKHAJURI)
|
1727007045NRG24161120230311310
|
18/11/2023
|
SHIVRAJ
|
1727007045WL026369
|
SHIVRAJ
|
00462
|
UCBA0001138
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326856418
|
|
SHIVRAJ
|
(000000)
|
|
19
|
VIDISHA
|
MP-27-007-045-001/223
(DEVKHAJURI)
|
1727007045NRG24161120230311311
|
18/11/2023
|
ABHIJEET LODHI
|
1727007045WL026369
|
ABHIJEET LODHI
|
00462
|
UCBA0001138
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326856418
|
|
ABHIJEETLODHI
|
(000000)
|
|
20
|
VIDISHA
|
MP-27-007-045-001/803-A
(DEVKHAJURI)
|
1727007045NRG24161120230311315
|
18/11/2023
|
Aarti
|
1727007045WL026369
|
Aarti
|
00462
|
UCBA0001138
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326856418
|
|
Aarti
|
(000000)
|
|
21
|
VIDISHA
|
MP-27-007-045-001/804
(DEVKHAJURI)
|
1727007045NRG24161120230311317
|
18/11/2023
|
Basanti Lodhi
|
1727007045WL026369
|
Basanti Lodhi
|
00462
|
UCBA0001138
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326856418
|
|
BasantiLodhi
|
(000000)
|
|
22
|
VIDISHA
|
MP-27-007-045-001/804
(DEVKHAJURI)
|
1727007045NRG24161120230311316
|
18/11/2023
|
Shyam Kumar
|
1727007045WL026369
|
Shyam Kumar
|
00462
|
UCBA0001138
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326856418
|
|
ShyamKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
23
|
VIDISHA
|
MP-27-007-019-004/44-D
(BHUTPARASI)
|
1727007019NRG24181120230312860
|
18/11/2023
|
dilsadh
|
1727007019WL026481
|
dilsadh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326856418
|
|
dilsadh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
VIDISHA
|
MP-27-007-033-003/877
(BORIYA)
|
1727007000NRG24181120230312908
|
18/11/2023
|
parwati bai
|
1727007WL026485
|
parwati bai
|
00689
|
AUBL0002308
|
442
|
442
|
Processed
|
01/01/2024
|
|
326856418
|
|
parwatibai
|
(000000)
|
|
25
|
VIDISHA
|
MP-27-007-033-003/877-A
(BORIYA)
|
1727007000NRG24181120230312909
|
18/11/2023
|
usha bai
|
1727007WL026485
|
usha bai
|
00689
|
AUBL0002308
|
442
|
442
|
Processed
|
01/01/2024
|
|
326856418
|
|
ushabai
|
(000000)
|
|
26
|
VIDISHA
|
MP-27-007-033-003/877-B
(BORIYA)
|
1727007000NRG24181120230312910
|
18/11/2023
|
ABHISHEK BAGHEL
|
1727007WL026485
|
ABHISHEK BAGHEL
|
00689
|
AUBL0002308
|
442
|
442
|
Processed
|
01/01/2024
|
|
326856418
|
|
ABHISHEKBAGHEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
VIDISHA
|
MP-27-007-033-003/884
(BORIYA)
|
1727007000NRG24181120230312913
|
18/11/2023
|
Vikram
|
1727007WL026485
|
Vikram
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
01/01/2024
|
|
326856418
|
|
Vikram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
28
|
VIDISHA
|
MP-27-007-083-001/106
(GOBARHELA)
|
1727007081NRG24181120230312647
|
18/11/2023
|
kalyan
|
1727007081WL026466
|
kalyan
|
00697
|
BKID0MG7064
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326856418
|
|
kalyan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26741
|
26741
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
VIDISHA
|
MP1727007_181123FTO_358043
|
Bank of Baroda
|
BARB0VIDISH
|
VIDISHA, M.P.
|
1105
|
|
2
|
VIDISHA
|
MP1727007_181123FTO_358043
|
Canara Bank
|
CNRB0001183
|
SANCHI
|
442
|
|
3
|
VIDISHA
|
MP1727007_181123FTO_358043
|
Canara Bank
|
CNRB0005642
|
HANSUA
|
2210
|
|
4
|
VIDISHA
|
MP1727007_181123FTO_358043
|
Canara Bank
|
CNRB0005698
|
JIWAJIPUR
|
1326
|
|
5
|
VIDISHA
|
MP1727007_181123FTO_358043
|
Dena Bank
|
BKDN0811289
|
VIDISHA
|
1105
|
|
6
|
VIDISHA
|
MP1727007_181123FTO_358043
|
IDBI Bank
|
IBKL0001406
|
KUWAKHEDI
|
2652
|
|
7
|
VIDISHA
|
MP1727007_181123FTO_358043
|
Indian Bank
|
IDIB000V519
|
VIDISHA
|
1105
|
|
8
|
VIDISHA
|
MP1727007_181123FTO_358043
|
State Bank of India
|
SBIN0006716
|
KHAMKHEDA
|
3315
|
|
9
|
VIDISHA
|
MP1727007_181123FTO_358043
|
State Bank of India
|
SBIN0030211
|
PIPALKHEDA
|
1326
|
|
10
|
VIDISHA
|
MP1727007_181123FTO_358043
|
UCO Bank
|
UCBA0000010
|
VIDISHA
|
1326
|
|
11
|
VIDISHA
|
MP1727007_181123FTO_358043
|
UCO Bank
|
UCBA0001138
|
DEOKHAJURI
|
6630
|
|
12
|
VIDISHA
|
MP1727007_181123FTO_358043
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
1326
|
|
13
|
VIDISHA
|
MP1727007_181123FTO_358043
|
AU Small Finance Bank Limited
|
AUBL0002308
|
VIDISHA-SUBHASH PATH
|
1326
|
|
14
|
VIDISHA
|
MP1727007_181123FTO_358043
|
India Post Payments Bank
|
IPOS0000001
|
Vidisha
|
442
|
|
15
|
VIDISHA
|
MP1727007_181123FTO_358043
|
Madhya Pradesh Gramin Bank
|
BKID0MG7064
|
Hansua
|
1105
|