|
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-27-007-083-002/17-A
(GOBARHELA)
|
1727007083NRG24060620230074544
|
07/06/2023
|
SANJEEV GIRI
|
1727007083WL003521
|
SANJEEV GIRI
|
00051
|
MAHB0001470
|
884
|
884
|
Processed
|
12/06/2023
|
|
297751154
|
|
SANJEEVGIRI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
VIDISHA
|
MP-27-007-055-001/46
(LASHKARPUR)
|
1727007055NRG24070620230075088
|
07/06/2023
|
Pooja Ahirwar
|
1727007055WL003549
|
Pooja Ahirwar
|
00078
|
CNRB0017717
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751154
|
|
PoojaAhirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
VIDISHA
|
MP-27-007-061-002/109
(BHADARBADA GAUB)
|
1727007061NRG24070620230075135
|
07/06/2023
|
droupati bai
|
1727007061WL003552
|
droupati bai
|
00176
|
IDIB000H580
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751154
|
|
droupatibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
VIDISHA
|
MP-27-007-040-001/334
(BAGRI)
|
1727007040NRG24070620230075486
|
07/06/2023
|
Harshit Bhargav
|
1727007040WL003573
|
Harshit Bhargav
|
00415
|
SBIN0001986
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297751154
|
|
HarshitBhargav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
VIDISHA
|
MP-27-007-083-002/254
(GOBARHELA)
|
1727007083NRG24060620230074545
|
07/06/2023
|
Jitendr
|
1727007083WL003521
|
Jitendr
|
00415
|
SBIN0030396
|
884
|
884
|
Processed
|
12/06/2023
|
|
297751154
|
|
Jitendr
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
6
|
VIDISHA
|
MP-27-007-040-001/337
(BAGRI)
|
1727007040NRG24070620230075489
|
07/06/2023
|
NEELESH
|
1727007040WL003573
|
NEELESH
|
00553
|
INDB0000476
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297751154
|
|
NEELESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
7
|
VIDISHA
|
MP-27-007-028-002/132-B
(SANKALKHEDA KHURDA)
|
1727007028NRG24070620230075455
|
07/06/2023
|
Naravdi bai
|
1727007028WL003571
|
Naravdi bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297751154
|
|
Naravdibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
VIDISHA
|
MP-27-007-040-001/335
(BAGRI)
|
1727007040NRG24070620230075487
|
07/06/2023
|
NEELESH GURJAR
|
1727007040WL003573
|
NEELESH GURJAR
|
00697
|
BKID0MG7065
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297751154
|
|
NEELESHGURJAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9061
|
9061
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
VIDISHA
|
MP1727007_070623FTO_76875
|
Bank of Maharastra
|
MAHB0001470
|
VIDISHA
|
884
|
|
2
|
VIDISHA
|
MP1727007_070623FTO_76875
|
Canara Bank
|
CNRB0017717
|
LASHKARPURA
|
1326
|
|
3
|
VIDISHA
|
MP1727007_070623FTO_76875
|
Indian Bank
|
IDIB000H580
|
Hirnai
|
1326
|
|
4
|
VIDISHA
|
MP1727007_070623FTO_76875
|
State Bank of India
|
SBIN0001986
|
ADB VIDISHA
|
1105
|
|
5
|
VIDISHA
|
MP1727007_070623FTO_76875
|
State Bank of India
|
SBIN0030396
|
COLLECTRATE VIDISHA
|
884
|
|
6
|
VIDISHA
|
MP1727007_070623FTO_76875
|
IndusInd Bank Ltd.
|
INDB0000476
|
Diwangunj
|
1105
|
|
7
|
VIDISHA
|
MP1727007_070623FTO_76875
|
India Post Payments Bank
|
IPOS0000001
|
Vidisha
|
1326
|
|
8
|
VIDISHA
|
MP1727007_070623FTO_76875
|
Madhya Pradesh Gramin Bank
|
BKID0MG7065
|
Baagri
|
1105
|