|
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-27-007-050-001/308
(KHAIRUA)
|
1727007050NRG24240220240439496
|
24/02/2024
|
Bundelsingh
|
1727007050WL037846
|
Bundelsingh
|
00354
|
PUNB0404800
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302342234
|
|
Bundelsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
VIDISHA
|
MP-27-007-050-001/99
(KHAIRUA)
|
1727007050NRG24240220240439497
|
24/02/2024
|
hari singh
|
1727007050WL037846
|
hari singh
|
00354
|
PUNB0404800
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302342234
|
|
harisingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
VIDISHA
|
MP-27-007-010-001/269-A
(SULTANIYA)
|
1727007010NRG24240220240439499
|
24/02/2024
|
Kalyan singh
|
1727007010WL037847
|
Kalyan singh
|
00415
|
SBIN0030211
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302342234
|
|
Kalyansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
VIDISHA
|
MP-27-007-050-001/99
(KHAIRUA)
|
1727007050NRG24240220240439498
|
24/02/2024
|
parvati Bai
|
1727007050WL037846
|
parvati Bai
|
00434
|
SYNB0007717
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302342234
|
|
parvatiBai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
VIDISHA
|
MP-27-007-075-004/274
(KANKARKHEDI)
|
1727007075NRG24240220240439558
|
24/02/2024
|
guddi bee
|
1727007075WL037853
|
guddi bee
|
00462
|
UCBA0001135
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302342234
|
|
guddibee
|
UCO BANK(607066)
|
|
6
|
VIDISHA
|
MP-27-007-075-004/274
(KANKARKHEDI)
|
1727007075NRG24240220240439559
|
24/02/2024
|
khatun bee
|
1727007075WL037853
|
khatun bee
|
00462
|
UCBA0001135
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302342234
|
|
khatunbee
|
UCO BANK(607066)
|
|
7
|
VIDISHA
|
MP-27-007-075-004/286
(KANKARKHEDI)
|
1727007075NRG24240220240439560
|
24/02/2024
|
Maharaj Singh
|
1727007075WL037853
|
Maharaj Singh
|
00462
|
UCBA0001135
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302342234
|
|
MaharajSingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7735
|
7735
|
|
|
|
|
|
|
|