|
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-27-007-065-001/69
(NITRRI)
|
1727007065NRG24080720230152123
|
12/07/2023
|
balbeer singh
|
1727007065WL008766
|
balbeer singh
|
00014
|
ALLA0211107
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116497
|
|
balbeersingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
VIDISHA
|
MP-27-007-024-001/1238
(SAYAR)
|
1727007024NRG24110720230157446
|
12/07/2023
|
priyanka rajput
|
1727007024WL009255
|
priyanka rajput
|
00078
|
CNRB0001183
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116497
|
|
priyankarajput
|
(000000)
|
|
3
|
VIDISHA
|
MP-27-007-024-001/980
(SAYAR)
|
1727007024NRG24110720230157443
|
12/07/2023
|
punam
|
1727007024WL009254
|
punam
|
00078
|
CNRB0001183
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116497
|
|
punam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
VIDISHA
|
MP-27-007-055-001/46
(LASHKARPUR)
|
1727007055NRG24120720230157572
|
12/07/2023
|
Pooja Ahirwar
|
1727007055WL009268
|
Pooja Ahirwar
|
00078
|
CNRB0017717
|
221
|
221
|
Processed
|
16/07/2023
|
|
892116497
|
|
PoojaAhirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
5
|
VIDISHA
|
MP-27-007-050-003/324
(KHAIRUA)
|
1727007051NRG24110720230157183
|
12/07/2023
|
YOVERAJ SINGH RAJPUT
|
1727007051WL009222
|
YOVERAJ SINGH RAJPUT
|
00078
|
CNRB0017759
|
663
|
663
|
Processed
|
16/07/2023
|
|
892116497
|
|
YOVERAJSINGHRAJPUT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
6
|
VIDISHA
|
MP-27-007-061-002/109
(BHADARBADA GAUB)
|
1727007061NRG24120720230157587
|
12/07/2023
|
droupati bai
|
1727007061WL009272
|
droupati bai
|
00176
|
IDIB000H580
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116497
|
|
droupatibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
VIDISHA
|
MP-27-007-017-003/1
(KHEJDA SULTAN)
|
1727007017NRG24110720230157489
|
12/07/2023
|
hameer singh
|
1727007017WL009258
|
hameer singh
|
00415
|
SBIN0006716
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116497
|
|
hameersingh
|
(000000)
|
|
8
|
VIDISHA
|
MP-27-007-024-001/1210
(SAYAR)
|
1727007024NRG24110720230157442
|
12/07/2023
|
hari Singh pal
|
1727007024WL009254
|
hari Singh pal
|
00415
|
SBIN0006716
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116497
|
|
hariSinghpal
|
(000000)
|
|
9
|
VIDISHA
|
MP-27-007-024-001/1238
(SAYAR)
|
1727007024NRG24110720230157445
|
12/07/2023
|
raju tomar
|
1727007024WL009255
|
raju tomar
|
00415
|
SBIN0006716
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116497
|
|
rajutomar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
10
|
VIDISHA
|
MP-27-007-043-001/118
(SANKALKHEDA KALAN)
|
1727007043NRG24120720230157585
|
12/07/2023
|
lala singh
|
1727007043WL009270
|
lala singh
|
00462
|
UCBA0001138
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116497
|
|
lalasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11492
|
11492
|
|
|
|
|
|
|
|