|
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-27-007-033-001/703
(BORIYA)
|
1727007000NRG24101120230303277
|
10/11/2023
|
yashpal meena
|
1727007WL025761
|
yashpal meena
|
00078
|
CNRB0002346
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327224295
|
|
yashpalmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VIDISHA
|
MP-27-007-033-001/774
(BORIYA)
|
1727007000NRG24101120230303284
|
10/11/2023
|
MOHAR BAI MEENA
|
1727007WL025761
|
MOHAR BAI MEENA
|
00078
|
CNRB0002346
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327224295
|
|
MOHARBAIMEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
VIDISHA
|
MP-27-007-033-001/594
(BORIYA)
|
1727007000NRG24101120230303276
|
10/11/2023
|
veer pal
|
1727007WL025761
|
veer pal
|
00168
|
ICIC0000480
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327224295
|
|
veerpal
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIDISHA
|
MP-27-007-033-001/747
(BORIYA)
|
1727007000NRG24101120230303278
|
10/11/2023
|
VIJAYPAL MEENA
|
1727007WL025761
|
VIJAYPAL MEENA
|
00168
|
ICIC0000480
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327224295
|
|
VIJAYPALMEENA
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
5
|
VIDISHA
|
MP-27-007-033-001/769
(BORIYA)
|
1727007000NRG24101120230303281
|
10/11/2023
|
HALKI BAI MEENA
|
1727007WL025761
|
HALKI BAI MEENA
|
00168
|
ICIC0000480
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327224295
|
|
HALKIBAIMEENA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
6
|
VIDISHA
|
MP-27-007-033-001/524
(BORIYA)
|
1727007000NRG24101120230303275
|
10/11/2023
|
KULDEEP MEENA
|
1727007WL025761
|
KULDEEP MEENA
|
00415
|
SBIN0001986
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327224295
|
|
KULDEEPMEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
VIDISHA
|
MP-27-007-033-001/748
(BORIYA)
|
1727007000NRG24101120230303279
|
10/11/2023
|
RAJPAL
|
1727007WL025761
|
RAJPAL
|
00415
|
SBIN0006716
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327224295
|
|
RAJPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
VIDISHA
|
MP-27-007-033-001/775
(BORIYA)
|
1727007000NRG24101120230303285
|
10/11/2023
|
RAJAT MEENA
|
1727007WL025761
|
RAJAT MEENA
|
00415
|
SBIN0030075
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327224295
|
|
RAJATMEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
VIDISHA
|
MP-27-007-033-001/511
(BORIYA)
|
1727007000NRG24101120230303273
|
10/11/2023
|
SONAM MEENA
|
1727007WL025761
|
SONAM MEENA
|
00415
|
SBIN0030211
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327224295
|
|
SONAMMEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
VIDISHA
|
MP-27-007-033-001/763
(BORIYA)
|
1727007000NRG24101120230303280
|
10/11/2023
|
PREM SINGH MEENA
|
1727007WL025761
|
PREM SINGH MEENA
|
00415
|
SBIN0030396
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327224295
|
|
PREMSINGHMEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
VIDISHA
|
MP-27-007-033-001/771
(BORIYA)
|
1727007000NRG24101120230303282
|
10/11/2023
|
POOJA MEENA
|
1727007WL025761
|
POOJA MEENA
|
00468
|
UBIN0536474
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327224295
|
|
POOJAMEENA
|
UNION BANK OF INDIA(508500)
|
|
12
|
VIDISHA
|
MP-27-007-033-001/773
(BORIYA)
|
1727007000NRG24101120230303283
|
10/11/2023
|
KUSUM MEENA
|
1727007WL025761
|
KUSUM MEENA
|
00468
|
UBIN0536474
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327224295
|
|
KUSUMMEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
13
|
VIDISHA
|
MP-27-007-033-001/523
(BORIYA)
|
1727007000NRG24101120230303274
|
10/11/2023
|
hari singh
|
1727007WL025761
|
hari singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327224295
|
|
harisingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17238
|
17238
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
VIDISHA
|
MP1727007_101123APB_FTO_352725
|
Canara Bank
|
CNRB0002346
|
VIDISHA
|
2652
|
|
2
|
VIDISHA
|
MP1727007_101123APB_FTO_352725
|
ICICI BANK
|
ICIC0000480
|
VIDISHA
|
3978
|
|
3
|
VIDISHA
|
MP1727007_101123APB_FTO_352725
|
State Bank of India
|
SBIN0001986
|
ADB VIDISHA
|
1326
|
|
4
|
VIDISHA
|
MP1727007_101123APB_FTO_352725
|
State Bank of India
|
SBIN0006716
|
KHAMKHEDA
|
1326
|
|
5
|
VIDISHA
|
MP1727007_101123APB_FTO_352725
|
State Bank of India
|
SBIN0030075
|
VIDISHA
|
1326
|
|
6
|
VIDISHA
|
MP1727007_101123APB_FTO_352725
|
State Bank of India
|
SBIN0030211
|
PIPALKHEDA
|
1326
|
|
7
|
VIDISHA
|
MP1727007_101123APB_FTO_352725
|
State Bank of India
|
SBIN0030396
|
COLLECTRATE VIDISHA
|
1326
|
|
8
|
VIDISHA
|
MP1727007_101123APB_FTO_352725
|
Union Bank of India
|
UBIN0536474
|
VIDISHA
|
2652
|
|
9
|
VIDISHA
|
MP1727007_101123APB_FTO_352725
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
VIDISHA
|
1326
|