|
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-27-007-072-001/210
(PADARAYAT)
|
1727007072NRG24020720230138286
|
02/07/2023
|
kamal singh
|
1727007072WL007760
|
kamal singh
|
00165
|
IBKL0001407
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799727488
|
|
kamalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
VIDISHA
|
MP-27-007-072-001/210
(PADARAYAT)
|
1727007072NRG24020720230138287
|
02/07/2023
|
sunita bai
|
1727007072WL007760
|
sunita bai
|
00165
|
IBKL0001407
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799727488
|
|
sunitabai
|
IDBI BANK(607095)
|
|
3
|
VIDISHA
|
MP-27-007-072-001/210
(PADARAYAT)
|
1727007072NRG24020720230138288
|
02/07/2023
|
vishaka
|
1727007072WL007760
|
vishaka
|
00165
|
IBKL0001407
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799727488
|
|
vishaka
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIDISHA
|
MP-27-007-072-001/233
(PADARAYAT)
|
1727007072NRG24020720230138289
|
02/07/2023
|
dharmendra
|
1727007072WL007760
|
dharmendra
|
00165
|
IBKL0001407
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799727488
|
|
dharmendra
|
IDBI BANK(607095)
|
|
5
|
VIDISHA
|
MP-27-007-072-001/433
(PADARAYAT)
|
1727007072NRG24020720230138292
|
02/07/2023
|
manisha
|
1727007072WL007760
|
manisha
|
00165
|
IBKL0001407
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799727488
|
|
manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
VIDISHA
|
MP-27-007-072-001/433
(PADARAYAT)
|
1727007072NRG24020720230138290
|
02/07/2023
|
munnalal
|
1727007072WL007760
|
munnalal
|
00165
|
IBKL0001407
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799727488
|
|
munnalal
|
ICICI BANK LTD(508534)
|
|
7
|
VIDISHA
|
MP-27-007-072-001/433
(PADARAYAT)
|
1727007072NRG24020720230138291
|
02/07/2023
|
radha bai
|
1727007072WL007760
|
radha bai
|
00165
|
IBKL0001407
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799727488
|
|
radhabai
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
8
|
VIDISHA
|
MP-27-007-072-003/251-A
(PADARAYAT)
|
1727007072NRG24020720230138294
|
02/07/2023
|
sunita bai
|
1727007072WL007760
|
sunita bai
|
00469
|
UTBI0VDIM33
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799727488
|
|
sunitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8840
|
8840
|
|
|
|
|
|
|
|