|
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-27-007-062-004/20-A
(KHAREE)
|
1727007000NRG24021120230289241
|
02/11/2023
|
phool bai lodhi
|
1727007WL024747
|
phool bai lodhi
|
00014
|
ALLA0211107
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332780082
|
|
phoolbailodhi
|
INDIAN BANK(607105)
|
|
2
|
VIDISHA
|
MP-27-007-062-004/300-B
(KHAREE)
|
1727007000NRG24021120230289243
|
02/11/2023
|
Balla Singh Ahirwar
|
1727007WL024747
|
Balla Singh Ahirwar
|
00014
|
ALLA0211107
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332780082
|
|
BallaSinghAhirwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
3
|
VIDISHA
|
MP-27-007-062-004/440-A
(KHAREE)
|
1727007000NRG24021120230289245
|
02/11/2023
|
Ramdevi rajpoot
|
1727007WL024747
|
Ramdevi rajpoot
|
00014
|
ALLA0211107
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332780082
|
|
Ramdevirajpoot
|
INDIAN BANK(607105)
|
|
4
|
VIDISHA
|
MP-27-007-062-004/462-A
(KHAREE)
|
1727007000NRG24021120230289247
|
02/11/2023
|
rachna bai
|
1727007WL024747
|
rachna bai
|
00014
|
ALLA0211107
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332780082
|
|
rachnabai
|
INDIAN BANK(607105)
|
|
5
|
VIDISHA
|
MP-27-007-062-004/76-A
(KHAREE)
|
1727007000NRG24021120230289251
|
02/11/2023
|
kala bai
|
1727007WL024747
|
kala bai
|
00014
|
ALLA0211107
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332780082
|
|
kalabai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
VIDISHA
|
MP-27-007-062-004/138-A
(KHAREE)
|
1727007000NRG24021120230289240
|
02/11/2023
|
JITENDRA SHARMA
|
1727007WL024747
|
JITENDRA SHARMA
|
00415
|
SBIN0001986
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332780082
|
|
JITENDRASHARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
VIDISHA
|
MP-27-007-069-001/233
(THHARR)
|
1727007000NRG24021120230289252
|
02/11/2023
|
khooba
|
1727007WL024748
|
khooba
|
00415
|
SBIN0030396
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332780082
|
|
khooba
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIDISHA
|
MP-27-007-069-001/233
(THHARR)
|
1727007000NRG24021120230289253
|
02/11/2023
|
tijiya
|
1727007WL024748
|
tijiya
|
00415
|
SBIN0030396
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332780082
|
|
tijiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|