|
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-27-007-020-001/81
(POUANALA)
|
1727007020NRG24230220240438742
|
23/02/2024
|
savita bai
|
1727007020WL037763
|
savita bai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302188617
|
|
savitabai
|
ICICI BANK LTD(508534)
|
|
2
|
VIDISHA
|
MP-27-007-020-003/254
(POUANALA)
|
1727007020NRG24230220240438734
|
23/02/2024
|
PHOOL BAI
|
1727007020WL037762
|
PHOOL BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302188617
|
|
PHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
VIDISHA
|
MP-27-007-020-003/521
(POUANALA)
|
1727007020NRG24230220240438747
|
23/02/2024
|
MAHENDRA SINGH SEHARIYA
|
1727007020WL037765
|
MAHENDRA SINGH SEHARIYA
|
00177
|
IOBA0002167
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302188617
|
|
MAHENDRASINGHSEHARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
VIDISHA
|
MP-27-007-020-001/105
(POUANALA)
|
1727007020NRG24230220240438737
|
23/02/2024
|
RANJEET SINGH
|
1727007020WL037763
|
RANJEET SINGH
|
00415
|
SBIN0006716
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302188617
|
|
RANJEETSINGH
|
BANK OF BARODA(606985)
|
|
5
|
VIDISHA
|
MP-27-007-020-001/106
(POUANALA)
|
1727007020NRG24230220240438738
|
23/02/2024
|
SEEMA BAI MEHAR
|
1727007020WL037763
|
SEEMA BAI MEHAR
|
00415
|
SBIN0006716
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302188617
|
|
SEEMABAIMEHAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIDISHA
|
MP-27-007-020-001/81
(POUANALA)
|
1727007020NRG24230220240438741
|
23/02/2024
|
DHANRAJ
|
1727007020WL037763
|
DHANRAJ
|
00415
|
SBIN0006716
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302188617
|
|
DHANRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
VIDISHA
|
MP-27-007-020-001/82
(POUANALA)
|
1727007020NRG24230220240438744
|
23/02/2024
|
PREETY
|
1727007020WL037763
|
PREETY
|
00415
|
SBIN0006716
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302188617
|
|
PREETY
|
BANK OF BARODA(606985)
|
|
8
|
VIDISHA
|
MP-27-007-020-001/82
(POUANALA)
|
1727007020NRG24230220240438743
|
23/02/2024
|
RUP SINGH
|
1727007020WL037763
|
RUP SINGH
|
00415
|
SBIN0006716
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302188617
|
|
RUPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
VIDISHA
|
MP-27-007-020-003/180
(POUANALA)
|
1727007020NRG24230220240438732
|
23/02/2024
|
janki bai
|
1727007020WL037762
|
janki bai
|
00415
|
SBIN0006716
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302188617
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIDISHA
|
MP-27-007-020-003/257
(POUANALA)
|
1727007020NRG24230220240438746
|
23/02/2024
|
BHUJBAL
|
1727007020WL037765
|
BHUJBAL
|
00415
|
SBIN0006716
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302188617
|
|
BHUJBAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
11
|
VIDISHA
|
MP-27-007-020-001/22
(POUANALA)
|
1727007020NRG24230220240438739
|
23/02/2024
|
nirbhay singh
|
1727007020WL037763
|
nirbhay singh
|
00415
|
SBIN0030075
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302188617
|
|
nirbhaysingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIDISHA
|
MP-27-007-020-003/254
(POUANALA)
|
1727007020NRG24230220240438733
|
23/02/2024
|
MOHAN
|
1727007020WL037762
|
MOHAN
|
00415
|
SBIN0030075
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302188617
|
|
MOHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
13
|
VIDISHA
|
MP-27-007-020-001/22
(POUANALA)
|
1727007020NRG24230220240438740
|
23/02/2024
|
SYAM LAL
|
1727007020WL037763
|
SYAM LAL
|
00415
|
SBIN0030396
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302188617
|
|
SYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
VIDISHA
|
MP-27-007-073-001/297
(KARAKHEDI)
|
1727007073NRG24230220240438671
|
23/02/2024
|
BHAMRI BAI
|
1727007073WL037756
|
BHAMRI BAI
|
00462
|
UCBA0000010
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302188617
|
|
BHAMRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
VIDISHA
|
MP-27-007-020-003/658
(POUANALA)
|
1727007020NRG24230220240438745
|
23/02/2024
|
RAKESH ADIVASI
|
1727007020WL037764
|
RAKESH ADIVASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302188617
|
|
RAKESHADIVASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
VIDISHA
|
MP-27-007-020-003/603
(POUANALA)
|
1727007020NRG24230220240438735
|
23/02/2024
|
rajesh adivasi
|
1727007020WL037762
|
rajesh adivasi
|
00689
|
AUBL0002308
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302188617
|
|
rajeshadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
VIDISHA
|
MP-27-007-020-003/620
(POUANALA)
|
1727007020NRG24230220240438736
|
23/02/2024
|
Bhaw Singh Adivasi
|
1727007020WL037762
|
Bhaw Singh Adivasi
|
00689
|
AUBL0002308
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302188617
|
|
BhawSinghAdivasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22542
|
22542
|
|
|
|
|
|
|
|