|
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-27-007-078-003/283-A
(PATHHARI HAWELI)
|
1727007078NRG24160120240392522
|
16/01/2024
|
Aahish Vishvkarma
|
1727007078WL033439
|
Aahish Vishvkarma
|
00045
|
BARB0VIDISH
|
221
|
221
|
Processed
|
14/03/2024
|
|
706730669
|
|
AahishVishvkarma
|
BANK OF BARODA(606985)
|
|
2
|
VIDISHA
|
MP-27-007-078-003/287-A
(PATHHARI HAWELI)
|
1727007078NRG24160120240392524
|
16/01/2024
|
chain singh
|
1727007078WL033439
|
chain singh
|
00045
|
BARB0VIDISH
|
221
|
221
|
Processed
|
14/03/2024
|
|
706730669
|
|
chainsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
3
|
VIDISHA
|
MP-27-007-078-003/183-A
(PATHHARI HAWELI)
|
1727007078NRG24160120240392517
|
16/01/2024
|
doulat singh adivasi
|
1727007078WL033439
|
doulat singh adivasi
|
00048
|
BKID0009035
|
221
|
221
|
Processed
|
14/03/2024
|
|
706730669
|
|
doulatsinghadivasi
|
BANK OF INDIA(508505)
|
|
4
|
VIDISHA
|
MP-27-007-078-003/286-A
(PATHHARI HAWELI)
|
1727007078NRG24160120240392523
|
16/01/2024
|
ANITA
|
1727007078WL033439
|
ANITA
|
00048
|
BKID0009035
|
221
|
221
|
Processed
|
14/03/2024
|
|
706730669
|
|
ANITA
|
BANK OF INDIA(508505)
|
|
5
|
VIDISHA
|
MP-27-007-078-003/289-A
(PATHHARI HAWELI)
|
1727007078NRG24160120240392525
|
16/01/2024
|
Manmohan
|
1727007078WL033439
|
Manmohan
|
00048
|
BKID0009035
|
221
|
221
|
Processed
|
14/03/2024
|
|
706730669
|
|
Manmohan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
6
|
VIDISHA
|
MP-27-007-078-003/201-A
(PATHHARI HAWELI)
|
1727007078NRG24160120240392519
|
16/01/2024
|
sunita bai
|
1727007078WL033439
|
sunita bai
|
00051
|
MAHB0001470
|
221
|
221
|
Processed
|
14/03/2024
|
|
706730669
|
|
sunitabai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
7
|
VIDISHA
|
MP-27-007-078-003/191-A
(PATHHARI HAWELI)
|
1727007078NRG24160120240392518
|
16/01/2024
|
rakesh
|
1727007078WL033439
|
rakesh
|
00105
|
CORP0001091
|
221
|
221
|
Processed
|
14/03/2024
|
|
706730669
|
|
rakesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
8
|
VIDISHA
|
MP-27-007-078-003/235-A
(PATHHARI HAWELI)
|
1727007078NRG24160120240392520
|
16/01/2024
|
VINOD VISHVAKARMA
|
1727007078WL033439
|
VINOD VISHVAKARMA
|
00152
|
HDFC0000448
|
221
|
221
|
Processed
|
14/03/2024
|
|
706730669
|
|
VINODVISHVAKARMA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
9
|
VIDISHA
|
MP-27-007-078-003/268-A
(PATHHARI HAWELI)
|
1727007078NRG24160120240392521
|
16/01/2024
|
Krishna bai
|
1727007078WL033439
|
Krishna bai
|
00415
|
SBIN0030396
|
221
|
221
|
Processed
|
14/03/2024
|
|
706730669
|
|
Krishnabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
10
|
VIDISHA
|
MP-27-007-090-001/300
(KARARIYA AHAMADPUR)
|
1727007000NRG24160120240392586
|
16/01/2024
|
babbu khan
|
1727007WL033453
|
babbu khan
|
00462
|
UCBA0001135
|
221
|
221
|
Processed
|
14/03/2024
|
|
706730669
|
|
babbukhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
VIDISHA
|
MP-27-007-090-001/300
(KARARIYA AHAMADPUR)
|
1727007000NRG24160120240392587
|
16/01/2024
|
khalid khan
|
1727007WL033453
|
khalid khan
|
00462
|
UCBA0001135
|
221
|
221
|
Processed
|
14/03/2024
|
|
706730669
|
|
khalidkhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
VIDISHA
|
MP-27-007-090-001/303
(KARARIYA AHAMADPUR)
|
1727007000NRG24160120240392588
|
16/01/2024
|
shan
|
1727007WL033453
|
shan
|
00462
|
UCBA0001135
|
221
|
221
|
Processed
|
14/03/2024
|
|
706730669
|
|
shan
|
UCO BANK(607066)
|
|
13
|
VIDISHA
|
MP-27-007-090-002/125
(KARARIYA AHAMADPUR)
|
1727007000NRG24160120240392589
|
16/01/2024
|
omkala namdev
|
1727007WL033453
|
omkala namdev
|
00462
|
UCBA0001135
|
221
|
221
|
Processed
|
14/03/2024
|
|
706730669
|
|
omkalanamdev
|
UCO BANK(607066)
|
|
14
|
VIDISHA
|
MP-27-007-090-002/271
(KARARIYA AHAMADPUR)
|
1727007000NRG24160120240392590
|
16/01/2024
|
adil khan
|
1727007WL033453
|
adil khan
|
00462
|
UCBA0001135
|
221
|
221
|
Processed
|
14/03/2024
|
|
706730669
|
|
adilkhan
|
UCO BANK(607066)
|
|
15
|
VIDISHA
|
MP-27-007-090-002/272
(KARARIYA AHAMADPUR)
|
1727007000NRG24160120240392591
|
16/01/2024
|
asad
|
1727007WL033453
|
asad
|
00462
|
UCBA0001135
|
221
|
221
|
Processed
|
14/03/2024
|
|
706730669
|
|
asad
|
UNION BANK OF INDIA(508500)
|
|
16
|
VIDISHA
|
MP-27-007-090-002/357
(KARARIYA AHAMADPUR)
|
1727007000NRG24160120240392592
|
16/01/2024
|
rahisan bee
|
1727007WL033453
|
rahisan bee
|
00462
|
UCBA0001135
|
221
|
221
|
Processed
|
14/03/2024
|
|
706730669
|
|
rahisanbee
|
UCO BANK(607066)
|
|
17
|
VIDISHA
|
MP-27-007-090-002/357
(KARARIYA AHAMADPUR)
|
1727007000NRG24160120240392593
|
16/01/2024
|
sadik khan
|
1727007WL033453
|
sadik khan
|
00462
|
UCBA0001135
|
221
|
221
|
Processed
|
14/03/2024
|
|
706730669
|
|
sadikkhan
|
UCO BANK(607066)
|
|
18
|
VIDISHA
|
MP-27-007-090-002/357
(KARARIYA AHAMADPUR)
|
1727007000NRG24160120240392594
|
16/01/2024
|
saheb khan
|
1727007WL033453
|
saheb khan
|
00462
|
UCBA0001135
|
221
|
221
|
Processed
|
14/03/2024
|
|
706730669
|
|
sahebkhan
|
STATE BANK OF INDIA(508548)
|
|
19
|
VIDISHA
|
MP-27-007-090-002/402
(KARARIYA AHAMADPUR)
|
1727007000NRG24160120240392595
|
16/01/2024
|
tousheev khan
|
1727007WL033453
|
tousheev khan
|
00462
|
UCBA0001135
|
221
|
221
|
Processed
|
14/03/2024
|
|
706730669
|
|
tousheevkhan
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4199
|
4199
|
|
|
|
|
|
|
|