|
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-27-007-043-001/161
(SANKALKHEDA KALAN)
|
1727007000NRG24110320240459393
|
11/03/2024
|
Rajnibai
|
1727007WL040090
|
Rajnibai
|
00045
|
BARB0VIDISH
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
0
|
|
|
|
|
|
|
|
|
2
|
VIDISHA
|
MP-27-007-043-001/152
(SANKALKHEDA KALAN)
|
1727007000NRG24110320240459390
|
11/03/2024
|
Kanta bai
|
1727007WL040090
|
Kanta bai
|
00051
|
MAHB0001470
|
884
|
884
|
Processed
|
24/04/2024
|
|
472667355
|
|
Kantabai
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
VIDISHA
|
MP-27-007-043-001/306
(SANKALKHEDA KALAN)
|
1727007000NRG24110320240459395
|
11/03/2024
|
ramkrishan
|
1727007WL040090
|
ramkrishan
|
00051
|
MAHB0001470
|
884
|
0
|
|
|
|
|
|
|
|
|
4
|
VIDISHA
|
MP-27-007-043-001/309
(SANKALKHEDA KALAN)
|
1727007000NRG24110320240459396
|
11/03/2024
|
kisanlal
|
1727007WL040090
|
kisanlal
|
00051
|
MAHB0001470
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
884
|
|
|
|
|
|
|
|
|
5
|
VIDISHA
|
MP-27-007-043-001/119-A
(SANKALKHEDA KALAN)
|
1727007000NRG24110320240459387
|
11/03/2024
|
Jitendra Raghuwanshi
|
1727007WL040090
|
Jitendra Raghuwanshi
|
00354
|
PUNB0088700
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
0
|
|
|
|
|
|
|
|
|
6
|
VIDISHA
|
MP-27-007-043-001/152
(SANKALKHEDA KALAN)
|
1727007000NRG24110320240459391
|
11/03/2024
|
Lokesh
|
1727007WL040090
|
Lokesh
|
00415
|
SBIN0030396
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
0
|
|
|
|
|
|
|
|
|
7
|
VIDISHA
|
MP-27-007-043-001/114
(SANKALKHEDA KALAN)
|
1727007000NRG24110320240459386
|
11/03/2024
|
Hemant
|
1727007WL040090
|
Hemant
|
00462
|
UCBA0001138
|
884
|
0
|
|
|
|
|
|
|
|
|
8
|
VIDISHA
|
MP-27-007-043-001/137
(SANKALKHEDA KALAN)
|
1727007000NRG24110320240459389
|
11/03/2024
|
Radha bai
|
1727007WL040090
|
Radha bai
|
00462
|
UCBA0001138
|
884
|
0
|
|
|
|
|
|
|
|
|
9
|
VIDISHA
|
MP-27-007-043-001/137
(SANKALKHEDA KALAN)
|
1727007000NRG24110320240459388
|
11/03/2024
|
Ramcharan
|
1727007WL040090
|
Ramcharan
|
00462
|
UCBA0001138
|
884
|
0
|
|
|
|
|
|
|
|
|
10
|
VIDISHA
|
MP-27-007-043-001/161
(SANKALKHEDA KALAN)
|
1727007000NRG24110320240459392
|
11/03/2024
|
Jaykumar
|
1727007WL040090
|
Jaykumar
|
00462
|
UCBA0001138
|
884
|
0
|
|
|
|
|
|
|
|
|
11
|
VIDISHA
|
MP-27-007-043-001/2-A
(SANKALKHEDA KALAN)
|
1727007000NRG24110320240459394
|
11/03/2024
|
Ramsewak
|
1727007WL040090
|
Ramsewak
|
00462
|
UCBA0001138
|
884
|
0
|
|
|
|
|
|
|
|
|
12
|
VIDISHA
|
MP-27-007-043-001/823
(SANKALKHEDA KALAN)
|
1727007000NRG24110320240459402
|
11/03/2024
|
Tulsi Das Ahirwr
|
1727007WL040090
|
Tulsi Das Ahirwr
|
00462
|
UCBA0001138
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
0
|
|
|
|
|
|
|
|
|
13
|
VIDISHA
|
MP-27-007-043-001/113-A
(SANKALKHEDA KALAN)
|
1727007000NRG24110320240459385
|
11/03/2024
|
Abhay Raguwanshi
|
1727007WL040090
|
Abhay Raguwanshi
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
14
|
VIDISHA
|
MP-27-007-043-001/326-B
(SANKALKHEDA KALAN)
|
1727007000NRG24110320240459397
|
11/03/2024
|
Kailash Sahu
|
1727007WL040090
|
Kailash Sahu
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
15
|
VIDISHA
|
MP-27-007-043-001/326-B
(SANKALKHEDA KALAN)
|
1727007000NRG24110320240459398
|
11/03/2024
|
Nupur Sahu
|
1727007WL040090
|
Nupur Sahu
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
472667355
|
|
NupurSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
VIDISHA
|
MP-27-007-043-001/490-A
(SANKALKHEDA KALAN)
|
1727007000NRG24110320240459399
|
11/03/2024
|
Jagdish
|
1727007WL040090
|
Jagdish
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
17
|
VIDISHA
|
MP-27-007-043-001/514
(SANKALKHEDA KALAN)
|
1727007000NRG24110320240459401
|
11/03/2024
|
Mamata Bai
|
1727007WL040090
|
Mamata Bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
472667355
|
|
MamataBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
VIDISHA
|
MP-27-007-043-001/514
(SANKALKHEDA KALAN)
|
1727007000NRG24110320240459400
|
11/03/2024
|
Ramprasad
|
1727007WL040090
|
Ramprasad
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
472667355
|
|
Ramprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
3536
|
|
|
|
|
|
|
|