|
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-27-007-034-001/619-A
(KARAIYAHAT)
|
1727007000NRG24270220240442675
|
27/02/2024
|
Femida vee
|
1727007WL038146
|
Femida vee
|
00045
|
BARB0VIDISH
|
884
|
884
|
Processed
|
13/04/2024
|
|
301824011
|
|
Femidavee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VIDISHA
|
MP-27-007-065-001/137-A
(NITRRI)
|
1727007000NRG24270220240442684
|
27/02/2024
|
ANITA
|
1727007WL038147
|
ANITA
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301824011
|
|
ANITA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
VIDISHA
|
MP-27-007-065-001/194
(NITRRI)
|
1727007000NRG24270220240442686
|
27/02/2024
|
kusum bai ahirwar
|
1727007WL038147
|
kusum bai ahirwar
|
00048
|
BKID0009035
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301824011
|
|
kusumbaiahirwar
|
BANK OF INDIA(508505)
|
|
4
|
VIDISHA
|
MP-27-007-065-001/233
(NITRRI)
|
1727007000NRG24270220240442687
|
27/02/2024
|
Dinesh Meena
|
1727007WL038147
|
Dinesh Meena
|
00048
|
BKID0009035
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301824011
|
|
DineshMeena
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
VIDISHA
|
MP-27-007-034-001/645-A
(KARAIYAHAT)
|
1727007000NRG24270220240442677
|
27/02/2024
|
Akash kus vah
|
1727007WL038146
|
Akash kus vah
|
00051
|
MAHB0001470
|
884
|
884
|
Processed
|
13/04/2024
|
|
301824011
|
|
Akashkusvah
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
6
|
VIDISHA
|
MP-27-007-029-001/28-A
(PURAINIYAN)
|
1727007029NRG24270220240442642
|
27/02/2024
|
MAHARAJ SINGH
|
1727007029WL038137
|
MAHARAJ SINGH
|
00078
|
CNRB0002346
|
884
|
884
|
Processed
|
12/04/2024
|
|
301824011
|
|
MAHARAJSINGH
|
CANARA BANK(508532)
|
|
7
|
VIDISHA
|
MP-27-007-029-001/28-A
(PURAINIYAN)
|
1727007029NRG24270220240442643
|
27/02/2024
|
RAMSWAROOP
|
1727007029WL038137
|
RAMSWAROOP
|
00078
|
CNRB0002346
|
884
|
884
|
Processed
|
12/04/2024
|
|
301824011
|
|
RAMSWAROOP
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
8
|
VIDISHA
|
MP-27-007-029-001/306
(PURAINIYAN)
|
1727007029NRG24270220240442644
|
27/02/2024
|
SANTOSH KUMAR
|
1727007029WL038137
|
SANTOSH KUMAR
|
00415
|
SBIN0001986
|
884
|
884
|
Processed
|
12/04/2024
|
|
301824011
|
|
SANTOSHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
9
|
VIDISHA
|
MP-27-007-034-001/619-A
(KARAIYAHAT)
|
1727007000NRG24270220240442674
|
27/02/2024
|
Dilshad
|
1727007WL038146
|
Dilshad
|
00415
|
SBIN0006716
|
884
|
884
|
Processed
|
13/04/2024
|
|
301824011
|
|
Dilshad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
VIDISHA
|
MP-27-007-034-001/831-A
(KARAIYAHAT)
|
1727007000NRG24270220240442683
|
27/02/2024
|
Satish
|
1727007WL038146
|
Satish
|
00415
|
SBIN0006716
|
884
|
884
|
Processed
|
12/04/2024
|
|
301824011
|
|
Satish
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
11
|
VIDISHA
|
MP-27-007-065-001/194
(NITRRI)
|
1727007000NRG24270220240442685
|
27/02/2024
|
nannu lal
|
1727007WL038147
|
nannu lal
|
00415
|
SBIN0030162
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301824011
|
|
nannulal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
VIDISHA
|
MP-27-007-029-001/306
(PURAINIYAN)
|
1727007029NRG24270220240442645
|
27/02/2024
|
REENA BAI
|
1727007029WL038137
|
REENA BAI
|
00415
|
SBIN0030211
|
884
|
884
|
Processed
|
12/04/2024
|
|
301824011
|
|
REENABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
13
|
VIDISHA
|
MP-27-007-034-001/805-A
(KARAIYAHAT)
|
1727007000NRG24270220240442679
|
27/02/2024
|
Shivraj baghel
|
1727007WL038146
|
Shivraj baghel
|
00689
|
AUBL0002308
|
884
|
884
|
Processed
|
12/04/2024
|
|
301824011
|
|
Shivrajbaghel
|
AU SMALL FINANCE BANK LTD(608088)
|
|
14
|
VIDISHA
|
MP-27-007-034-001/807-A
(KARAIYAHAT)
|
1727007000NRG24270220240442680
|
27/02/2024
|
Vivek Baghel
|
1727007WL038146
|
Vivek Baghel
|
00689
|
AUBL0002308
|
884
|
884
|
Processed
|
12/04/2024
|
|
301824011
|
|
VivekBaghel
|
AU SMALL FINANCE BANK LTD(608088)
|
|
15
|
VIDISHA
|
MP-27-007-034-001/809-A
(KARAIYAHAT)
|
1727007000NRG24270220240442681
|
27/02/2024
|
Raj Mohan baghel
|
1727007WL038146
|
Raj Mohan baghel
|
00689
|
AUBL0002308
|
884
|
884
|
Processed
|
13/04/2024
|
|
301824011
|
|
RajMohanbaghel
|
UNION BANK OF INDIA(508500)
|
|
16
|
VIDISHA
|
MP-27-007-034-001/825-A
(KARAIYAHAT)
|
1727007000NRG24270220240442682
|
27/02/2024
|
Sachin baghel
|
1727007WL038146
|
Sachin baghel
|
00689
|
AUBL0002308
|
884
|
884
|
Processed
|
13/04/2024
|
|
301824011
|
|
Sachinbaghel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
17
|
VIDISHA
|
MP-27-007-034-001/709-B
(KARAIYAHAT)
|
1727007000NRG24270220240442678
|
27/02/2024
|
seetaram
|
1727007WL038146
|
seetaram
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
301824011
|
|
seetaram
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
18
|
VIDISHA
|
MP-27-007-034-001/328
(KARAIYAHAT)
|
1727007000NRG24270220240442673
|
27/02/2024
|
asif khan
|
1727007WL038146
|
asif khan
|
00697
|
BKID0MG7063
|
884
|
884
|
Processed
|
12/04/2024
|
|
301824011
|
|
asifkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
19
|
VIDISHA
|
MP-27-007-034-001/634-B
(KARAIYAHAT)
|
1727007000NRG24270220240442676
|
27/02/2024
|
Arun baghel
|
1727007WL038146
|
Arun baghel
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
301824011
|
|
Arunbaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
VIDISHA
|
MP1727007_270224APB_FTO_476854
|
Bank of Baroda
|
BARB0VIDISH
|
VIDISHA, M.P.
|
2210
|
|
2
|
VIDISHA
|
MP1727007_270224APB_FTO_476854
|
Bank of India
|
BKID0009035
|
VIDISHA
|
2652
|
|
3
|
VIDISHA
|
MP1727007_270224APB_FTO_476854
|
Bank of Maharastra
|
MAHB0001470
|
VIDISHA
|
884
|
|
4
|
VIDISHA
|
MP1727007_270224APB_FTO_476854
|
Canara Bank
|
CNRB0002346
|
VIDISHA
|
1768
|
|
5
|
VIDISHA
|
MP1727007_270224APB_FTO_476854
|
State Bank of India
|
SBIN0001986
|
ADB VIDISHA
|
884
|
|
6
|
VIDISHA
|
MP1727007_270224APB_FTO_476854
|
State Bank of India
|
SBIN0006716
|
KHAMKHEDA
|
1768
|
|
7
|
VIDISHA
|
MP1727007_270224APB_FTO_476854
|
State Bank of India
|
SBIN0030162
|
SHERPUR,VIDISHA
|
1326
|
|
8
|
VIDISHA
|
MP1727007_270224APB_FTO_476854
|
State Bank of India
|
SBIN0030211
|
PIPALKHEDA
|
884
|
|
9
|
VIDISHA
|
MP1727007_270224APB_FTO_476854
|
AU Small Finance Bank Limited
|
AUBL0002308
|
VIDISHA-SUBHASH PATH
|
3536
|
|
10
|
VIDISHA
|
MP1727007_270224APB_FTO_476854
|
India Post Payments Bank
|
IPOS0000001
|
Vidisha
|
884
|
|
11
|
VIDISHA
|
MP1727007_270224APB_FTO_476854
|
Madhya Pradesh Gramin Bank
|
BKID0MG7063
|
Khamkheda
|
884
|
|
12
|
VIDISHA
|
MP1727007_270224APB_FTO_476854
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
884
|