|
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)
|
1727007000NRG24241120230322005
|
24/11/2023
|
Femida vee
|
1727007WL027166
|
Femida vee
|
00045
|
BARB0VIDISH
|
442
|
442
|
Processed
|
01/01/2024
|
|
324057561
|
|
Femidavee
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
VIDISHA
|
MP-27-007-034-001/645-A
(KARAIYAHAT)
|
1727007000NRG24241120230322007
|
24/11/2023
|
Akash kus vah
|
1727007WL027166
|
Akash kus vah
|
00051
|
MAHB0001470
|
442
|
442
|
Processed
|
01/01/2024
|
|
324057561
|
|
Akashkusvah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
3
|
VIDISHA
|
MP-27-007-023-001/153-A
(BAMORA)
|
1727007023NRG24241120230321944
|
24/11/2023
|
deepak kumar gupta
|
1727007023WL027163
|
deepak kumar gupta
|
00152
|
HDFC0000448
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324057561
|
|
deepakkumargupta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
VIDISHA
|
MP-27-007-023-003/201-A
(BAMORA)
|
1727007000NRG24241120230322028
|
24/11/2023
|
neha meena
|
1727007WL027169
|
neha meena
|
00415
|
SBIN0001986
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324057561
|
|
nehameena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
VIDISHA
|
MP-27-007-023-001/639
(BAMORA)
|
1727007023NRG24241120230321988
|
24/11/2023
|
rajendra singh
|
1727007023WL027164
|
rajendra singh
|
00415
|
SBIN0006716
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324057561
|
|
rajendrasingh
|
(000000)
|
|
6
|
VIDISHA
|
MP-27-007-023-003/678
(BAMORA)
|
1727007000NRG24241120230322029
|
24/11/2023
|
ankit meena
|
1727007WL027169
|
ankit meena
|
00415
|
SBIN0006716
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324057561
|
|
ankitmeena
|
(000000)
|
|
7
|
VIDISHA
|
MP-27-007-023-003/679
(BAMORA)
|
1727007000NRG24241120230322030
|
24/11/2023
|
aakash meena
|
1727007WL027169
|
aakash meena
|
00415
|
SBIN0006716
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324057561
|
|
aakashmeena
|
(000000)
|
|
8
|
VIDISHA
|
MP-27-007-023-003/680
(BAMORA)
|
1727007000NRG24241120230322031
|
24/11/2023
|
lakshmi bai
|
1727007WL027169
|
lakshmi bai
|
00415
|
SBIN0006716
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324057561
|
|
lakshmibai
|
(000000)
|
|
9
|
VIDISHA
|
MP-27-007-034-001/41
(KARAIYAHAT)
|
1727007000NRG24241120230322001
|
24/11/2023
|
dharmndra
|
1727007WL027166
|
dharmndra
|
00415
|
SBIN0006716
|
442
|
442
|
Processed
|
01/01/2024
|
|
324057561
|
|
dharmndra
|
(000000)
|
|
10
|
VIDISHA
|
MP-27-007-034-001/619-A
(KARAIYAHAT)
|
1727007000NRG24241120230322004
|
24/11/2023
|
Dilshad
|
1727007WL027166
|
Dilshad
|
00415
|
SBIN0006716
|
442
|
442
|
Processed
|
01/01/2024
|
|
324057561
|
|
Dilshad
|
(000000)
|
|
11
|
VIDISHA
|
MP-27-007-034-001/624-A
(KARAIYAHAT)
|
1727007000NRG24241120230322006
|
24/11/2023
|
Jagdees
|
1727007WL027166
|
Jagdees
|
00415
|
SBIN0006716
|
442
|
442
|
Processed
|
01/01/2024
|
|
324057561
|
|
Jagdees
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
12
|
VIDISHA
|
MP-27-007-034-001/711-B
(KARAIYAHAT)
|
1727007034NRG24241120230321997
|
24/11/2023
|
reeta baghel
|
1727007034WL027165
|
reeta baghel
|
00415
|
SBIN0030075
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324057561
|
|
reetabaghel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
VIDISHA
|
MP-27-007-023-001/639-A
(BAMORA)
|
1727007023NRG24241120230321989
|
24/11/2023
|
phul bai meena
|
1727007023WL027164
|
phul bai meena
|
00468
|
UBIN0910911
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324057561
|
|
phulbaimeena
|
(000000)
|
|
14
|
VIDISHA
|
MP-27-007-023-001/675
(BAMORA)
|
1727007023NRG24241120230321972
|
24/11/2023
|
dropati bai
|
1727007023WL027163
|
dropati bai
|
00468
|
UBIN0910911
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324057561
|
|
dropatibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
15
|
VIDISHA
|
MP-27-007-034-001/212-A
(KARAIYAHAT)
|
1727007000NRG24241120230321999
|
24/11/2023
|
golu pirjapati
|
1727007WL027166
|
golu pirjapati
|
00689
|
AUBL0002308
|
442
|
442
|
Processed
|
01/01/2024
|
|
324057561
|
|
golupirjapati
|
(000000)
|
|
16
|
VIDISHA
|
MP-27-007-034-001/811-A
(KARAIYAHAT)
|
1727007000NRG24241120230322011
|
24/11/2023
|
Bhagvan Singh
|
1727007WL027166
|
Bhagvan Singh
|
00689
|
AUBL0002308
|
442
|
442
|
Processed
|
01/01/2024
|
|
324057561
|
|
BhagvanSingh
|
(000000)
|
|
17
|
VIDISHA
|
MP-27-007-034-001/825-A
(KARAIYAHAT)
|
1727007000NRG24241120230322012
|
24/11/2023
|
Sachin baghel
|
1727007WL027166
|
Sachin baghel
|
00689
|
AUBL0002308
|
442
|
442
|
Processed
|
01/01/2024
|
|
324057561
|
|
Sachinbaghel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
VIDISHA
|
MP-27-007-023-001/283
(BAMORA)
|
1727007023NRG24241120230321957
|
24/11/2023
|
ramsevak meena
|
1727007023WL027163
|
ramsevak meena
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324057561
|
|
ramsevakmeena
|
(000000)
|
|
19
|
VIDISHA
|
MP-27-007-034-001/707-B
(KARAIYAHAT)
|
1727007034NRG24241120230321996
|
24/11/2023
|
RUKMANI
|
1727007034WL027165
|
RUKMANI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324057561
|
|
RUKMANI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
20
|
VIDISHA
|
MP-27-007-034-001/167-A
(KARAIYAHAT)
|
1727007034NRG24241120230321994
|
24/11/2023
|
Laxmi bai
|
1727007034WL027165
|
Laxmi bai
|
00697
|
BKID0MG7063
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324057561
|
|
Laxmibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18343
|
18343
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
VIDISHA
|
MP1727007_241123FTO_364129
|
Bank of Baroda
|
BARB0VIDISH
|
VIDISHA, M.P.
|
442
|
|
2
|
VIDISHA
|
MP1727007_241123FTO_364129
|
Bank of Maharastra
|
MAHB0001470
|
VIDISHA
|
442
|
|
3
|
VIDISHA
|
MP1727007_241123FTO_364129
|
HDFC bank
|
HDFC0000448
|
VIDISHA
|
1105
|
|
4
|
VIDISHA
|
MP1727007_241123FTO_364129
|
State Bank of India
|
SBIN0001986
|
ADB VIDISHA
|
1326
|
|
5
|
VIDISHA
|
MP1727007_241123FTO_364129
|
State Bank of India
|
SBIN0006716
|
KHAMKHEDA
|
6409
|
|
6
|
VIDISHA
|
MP1727007_241123FTO_364129
|
State Bank of India
|
SBIN0030075
|
VIDISHA
|
1326
|
|
7
|
VIDISHA
|
MP1727007_241123FTO_364129
|
Union Bank of India
|
UBIN0910911
|
VIDISHA
|
2210
|
|
8
|
VIDISHA
|
MP1727007_241123FTO_364129
|
AU Small Finance Bank Limited
|
AUBL0002308
|
VIDISHA-SUBHASH PATH
|
1326
|
|
9
|
VIDISHA
|
MP1727007_241123FTO_364129
|
India Post Payments Bank
|
IPOS0000001
|
Vidisha
|
2431
|
|
10
|
VIDISHA
|
MP1727007_241123FTO_364129
|
Madhya Pradesh Gramin Bank
|
BKID0MG7063
|
Khamkheda
|
1326
|