|
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-27-007-057-002/429
(JIWAJIPUR)
|
1727007057NRG24230620230113816
|
23/06/2023
|
TEERATH BAI
|
1727007057WL006092
|
TEERATH BAI
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591223267
|
|
TEERATHBAI
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
VIDISHA
|
MP-27-007-057-002/71
(JIWAJIPUR)
|
1727007057NRG24230620230113821
|
23/06/2023
|
SHOBHARAM
|
1727007057WL006092
|
SHOBHARAM
|
00078
|
CNRB0002346
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591223267
|
|
SHOBHARAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
VIDISHA
|
MP-27-007-057-002/408-D
(JIWAJIPUR)
|
1727007057NRG24230620230113805
|
23/06/2023
|
SHIVANI THAKUR
|
1727007057WL006092
|
SHIVANI THAKUR
|
00078
|
CNRB0005698
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591223267
|
|
SHIVANITHAKUR
|
CANARA BANK(508532)
|
|
4
|
VIDISHA
|
MP-27-007-057-002/408-D
(JIWAJIPUR)
|
1727007057NRG24230620230113804
|
23/06/2023
|
SURENDRA KUMAR
|
1727007057WL006092
|
SURENDRA KUMAR
|
00078
|
CNRB0005698
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591223267
|
|
SURENDRAKUMAR
|
CANARA BANK(508532)
|
|
5
|
VIDISHA
|
MP-27-007-057-002/420-A
(JIWAJIPUR)
|
1727007057NRG24230620230113806
|
23/06/2023
|
KHUMAN SINGH
|
1727007057WL006092
|
KHUMAN SINGH
|
00078
|
CNRB0005698
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591223267
|
|
KHUMANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
VIDISHA
|
MP-27-007-057-002/420-B
(JIWAJIPUR)
|
1727007057NRG24230620230113807
|
23/06/2023
|
KALLO BAI THAKUR
|
1727007057WL006092
|
KALLO BAI THAKUR
|
00078
|
CNRB0005698
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591223267
|
|
KALLOBAITHAKUR
|
CANARA BANK(508532)
|
|
7
|
VIDISHA
|
MP-27-007-057-002/421
(JIWAJIPUR)
|
1727007057NRG24230620230113809
|
23/06/2023
|
GAYATRI BAI
|
1727007057WL006092
|
GAYATRI BAI
|
00078
|
CNRB0005698
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591223267
|
|
GAYATRIBAI
|
CANARA BANK(508532)
|
|
8
|
VIDISHA
|
MP-27-007-057-002/421
(JIWAJIPUR)
|
1727007057NRG24230620230113808
|
23/06/2023
|
PRAKASH SINGH
|
1727007057WL006092
|
PRAKASH SINGH
|
00078
|
CNRB0005698
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591223267
|
|
PRAKASHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
VIDISHA
|
MP-27-007-057-002/421-A
(JIWAJIPUR)
|
1727007057NRG24230620230113810
|
23/06/2023
|
SAURABH KUSHWAH
|
1727007057WL006092
|
SAURABH KUSHWAH
|
00078
|
CNRB0005698
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591223267
|
|
SAURABHKUSHWAH
|
CANARA BANK(508532)
|
|
10
|
VIDISHA
|
MP-27-007-057-002/422
(JIWAJIPUR)
|
1727007057NRG24230620230113812
|
23/06/2023
|
SAROJ SINGH
|
1727007057WL006092
|
SAROJ SINGH
|
00078
|
CNRB0005698
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591223267
|
|
SAROJSINGH
|
CANARA BANK(508532)
|
|
11
|
VIDISHA
|
MP-27-007-057-002/422-B
(JIWAJIPUR)
|
1727007057NRG24230620230113813
|
23/06/2023
|
shubham choukse
|
1727007057WL006092
|
shubham choukse
|
00078
|
CNRB0005698
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591223267
|
|
shubhamchoukse
|
CANARA BANK(508532)
|
|
12
|
VIDISHA
|
MP-27-007-057-002/422-C
(JIWAJIPUR)
|
1727007057NRG24230620230113814
|
23/06/2023
|
RITU CHOUKSEY
|
1727007057WL006092
|
RITU CHOUKSEY
|
00078
|
CNRB0005698
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591223267
|
|
RITUCHOUKSEY
|
CANARA BANK(508532)
|
|
13
|
VIDISHA
|
MP-27-007-057-002/422-D
(JIWAJIPUR)
|
1727007057NRG24230620230113815
|
23/06/2023
|
SANTOSH CHOUKSEY
|
1727007057WL006092
|
SANTOSH CHOUKSEY
|
00078
|
CNRB0005698
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591223267
|
|
SANTOSHCHOUKSEY
|
STATE BANK OF INDIA(508548)
|
|
14
|
VIDISHA
|
MP-27-007-057-002/429-A
(JIWAJIPUR)
|
1727007057NRG24230620230113817
|
23/06/2023
|
SAGAR SINGH
|
1727007057WL006092
|
SAGAR SINGH
|
00078
|
CNRB0005698
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591223267
|
|
SAGARSINGH
|
CANARA BANK(508532)
|
|
15
|
VIDISHA
|
MP-27-007-057-002/58-C
(JIWAJIPUR)
|
1727007057NRG24230620230113820
|
23/06/2023
|
BHAGAVATEE BAI
|
1727007057WL006092
|
BHAGAVATEE BAI
|
00078
|
CNRB0005698
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591223267
|
|
BHAGAVATEEBAI
|
CANARA BANK(508532)
|
|
16
|
VIDISHA
|
MP-27-007-057-002/58-C
(JIWAJIPUR)
|
1727007057NRG24230620230113819
|
23/06/2023
|
PANNA LAL AHIRWAR
|
1727007057WL006092
|
PANNA LAL AHIRWAR
|
00078
|
CNRB0005698
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591223267
|
|
PANNALALAHIRWAR
|
CANARA BANK(508532)
|
|
17
|
VIDISHA
|
MP-27-007-057-002/71
(JIWAJIPUR)
|
1727007057NRG24230620230113822
|
23/06/2023
|
CHHOTI BAI
|
1727007057WL006092
|
CHHOTI BAI
|
00078
|
CNRB0005698
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591223267
|
|
CHHOTIBAI
|
CANARA BANK(508532)
|
|
18
|
VIDISHA
|
MP-27-007-057-002/84
(JIWAJIPUR)
|
1727007057NRG24230620230113824
|
23/06/2023
|
IMARTI BAI KUSHWAH
|
1727007057WL006092
|
IMARTI BAI KUSHWAH
|
00078
|
CNRB0005698
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591223267
|
|
IMARTIBAIKUSHWAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
19
|
VIDISHA
|
MP-27-007-057-002/305-A
(JIWAJIPUR)
|
1727007057NRG24230620230113761
|
23/06/2023
|
SOUDAN SINGH THAKUR
|
1727007057WL006091
|
SOUDAN SINGH THAKUR
|
00354
|
PUNB0088700
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591223267
|
|
SOUDANSINGHTHAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
VIDISHA
|
MP-27-007-057-002/84
(JIWAJIPUR)
|
1727007057NRG24230620230113823
|
23/06/2023
|
parvat singh
|
1727007057WL006092
|
parvat singh
|
00354
|
PUNB0088700
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591223267
|
|
parvatsingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26520
|
26520
|
|
|
|
|
|
|
|