|
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-27-007-007-003/150-A
(CHITOURIYA)
|
1727007000NRG24060620230074180
|
06/06/2023
|
Ajay Singh
|
1727007WL003495
|
Ajay Singh
|
00078
|
CNRB0002346
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297604563
|
|
AjaySingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
VIDISHA
|
MP-27-007-007-003/148
(CHITOURIYA)
|
1727007000NRG24060620230074177
|
06/06/2023
|
Rekha bai
|
1727007WL003495
|
Rekha bai
|
00078
|
CNRB0005593
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297604563
|
|
Rekhabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
VIDISHA
|
MP-27-007-007-001/38-A
(CHITOURIYA)
|
1727007000NRG24060620230074155
|
06/06/2023
|
Pradeep
|
1727007WL003495
|
Pradeep
|
00078
|
CNRB0017755
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297604563
|
|
Pradeep
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
VIDISHA
|
MP-27-007-023-003/610
(BAMORA)
|
1727007023NRG24060620230073826
|
06/06/2023
|
naresh
|
1727007023WL003475
|
naresh
|
00415
|
SBIN0006716
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297604563
|
|
naresh
|
(000000)
|
|
5
|
VIDISHA
|
MP-27-007-023-003/611-A
(BAMORA)
|
1727007023NRG24060620230073828
|
06/06/2023
|
ravina meena
|
1727007023WL003475
|
ravina meena
|
00415
|
SBIN0006716
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297604563
|
|
ravinameena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
VIDISHA
|
MP-27-007-005-001/122-A
(SHERPUR)
|
1727007000NRG24060620230074129
|
06/06/2023
|
Aneesh khan
|
1727007WL003493
|
Aneesh khan
|
00415
|
SBIN0030211
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297604563
|
|
Aneeshkhan
|
(000000)
|
|
7
|
VIDISHA
|
MP-27-007-013-002/106
(THANNER)
|
1727007000NRG24060620230074218
|
06/06/2023
|
Puran Singh Ahirwar
|
1727007WL003499
|
Puran Singh Ahirwar
|
00415
|
SBIN0030211
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297604563
|
|
PuranSinghAhirwar
|
(000000)
|
|
8
|
VIDISHA
|
MP-27-007-013-002/26
(THANNER)
|
1727007000NRG24060620230074220
|
06/06/2023
|
HUKUM SINGH MALVIYA
|
1727007WL003499
|
HUKUM SINGH MALVIYA
|
00415
|
SBIN0030211
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297604563
|
|
HUKUMSINGHMALVIYA
|
(000000)
|
|
9
|
VIDISHA
|
MP-27-007-013-002/307
(THANNER)
|
1727007000NRG24060620230074221
|
06/06/2023
|
raghuraj
|
1727007WL003499
|
raghuraj
|
00415
|
SBIN0030211
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297604563
|
|
raghuraj
|
(000000)
|
|
10
|
VIDISHA
|
MP-27-007-013-002/388
(THANNER)
|
1727007000NRG24060620230074229
|
06/06/2023
|
rambabu jatav
|
1727007WL003499
|
rambabu jatav
|
00415
|
SBIN0030211
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297604563
|
|
rambabujatav
|
(000000)
|
|
11
|
VIDISHA
|
MP-27-007-013-002/388
(THANNER)
|
1727007000NRG24060620230074230
|
06/06/2023
|
sona baui
|
1727007WL003499
|
sona baui
|
00415
|
SBIN0030211
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297604563
|
|
sonabaui
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
12
|
VIDISHA
|
MP-27-007-023-003/87-A
(BAMORA)
|
1727007023NRG24060620230073833
|
06/06/2023
|
sona bai meena
|
1727007023WL003475
|
sona bai meena
|
00468
|
UBIN0910911
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297604563
|
|
sonabaimeena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
VIDISHA
|
MP-27-007-007-003/25-A
(CHITOURIYA)
|
1727007000NRG24060620230074185
|
06/06/2023
|
Bundle Ahirwar
|
1727007WL003495
|
Bundle Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297604563
|
|
BundleAhirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
VIDISHA
|
MP-27-007-013-002/465
(THANNER)
|
1727007000NRG24060620230074198
|
06/06/2023
|
Karishma
|
1727007WL003497
|
Karishma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297604563
|
|
Karishma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
VIDISHA
|
MP-27-007-005-001/165
(SHERPUR)
|
1727007000NRG24060620230074130
|
06/06/2023
|
Mohsin
|
1727007WL003493
|
Mohsin
|
00697
|
BKID0MG7049
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297604563
|
|
Mohsin
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
VIDISHA
|
MP1727007_060623FTO_74851
|
Canara Bank
|
CNRB0002346
|
VIDISHA
|
1326
|
|
2
|
VIDISHA
|
MP1727007_060623FTO_74851
|
Canara Bank
|
CNRB0005593
|
Karariya Lashkarpur
|
1326
|
|
3
|
VIDISHA
|
MP1727007_060623FTO_74851
|
Canara Bank
|
CNRB0017755
|
KHARGAON II
|
1326
|
|
4
|
VIDISHA
|
MP1727007_060623FTO_74851
|
State Bank of India
|
SBIN0006716
|
KHAMKHEDA
|
2652
|
|
5
|
VIDISHA
|
MP1727007_060623FTO_74851
|
State Bank of India
|
SBIN0030211
|
PIPALKHEDA
|
7956
|
|
6
|
VIDISHA
|
MP1727007_060623FTO_74851
|
Union Bank of India
|
UBIN0910911
|
VIDISHA
|
1326
|
|
7
|
VIDISHA
|
MP1727007_060623FTO_74851
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
1326
|
|
8
|
VIDISHA
|
MP1727007_060623FTO_74851
|
India Post Payments Bank
|
IPOS0000001
|
Vidisha
|
1326
|
|
9
|
VIDISHA
|
MP1727007_060623FTO_74851
|
Madhya Pradesh Gramin Bank
|
BKID0MG7049
|
Vidisha-Khari phathak
|
1326
|