|
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-27-007-067-001/104-A
(PIPARHUNTHHA)
|
1727007067NRG24250720230176139
|
25/07/2023
|
Kala bai
|
1727007067WL011326
|
Kala bai
|
00048
|
BKID0009035
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264196535
|
|
Kalabai
|
BANK OF INDIA(508505)
|
|
2
|
VIDISHA
|
MP-27-007-067-002/155
(PIPARHUNTHHA)
|
1727007067NRG24250720230176158
|
25/07/2023
|
Babulal
|
1727007067WL011335
|
Babulal
|
00048
|
BKID0009035
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264196535
|
|
Babulal
|
BANK OF INDIA(508505)
|
|
3
|
VIDISHA
|
MP-27-007-067-002/57
(PIPARHUNTHHA)
|
1727007067NRG24250720230176160
|
25/07/2023
|
rajkumari
|
1727007067WL011337
|
rajkumari
|
00048
|
BKID0009035
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264196535
|
|
rajkumari
|
ICICI BANK LTD(508534)
|
|
4
|
VIDISHA
|
MP-27-007-067-002/58
(PIPARHUNTHHA)
|
1727007067NRG24250720230176156
|
25/07/2023
|
dhan bai
|
1727007067WL011333
|
dhan bai
|
00048
|
BKID0009035
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264196535
|
|
dhanbai
|
BANK OF INDIA(508505)
|
|
5
|
VIDISHA
|
MP-27-007-067-002/80
(PIPARHUNTHHA)
|
1727007067NRG24250720230176150
|
25/07/2023
|
rajaram
|
1727007067WL011330
|
rajaram
|
00048
|
BKID0009035
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264196535
|
|
rajaram
|
BANK OF INDIA(508505)
|
|
6
|
VIDISHA
|
MP-27-007-067-002/82
(PIPARHUNTHHA)
|
1727007067NRG24250720230176140
|
25/07/2023
|
Mulchand
|
1727007067WL011327
|
Mulchand
|
00048
|
BKID0009035
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264196535
|
|
Mulchand
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
VIDISHA
|
MP-27-007-067-002/14
(PIPARHUNTHHA)
|
1727007067NRG24250720230176161
|
25/07/2023
|
shakun bai
|
1727007067WL011338
|
shakun bai
|
00051
|
MAHB0001470
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264196535
|
|
shakunbai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
VIDISHA
|
MP-27-007-067-002/92-A
(PIPARHUNTHHA)
|
1727007067NRG24250720230176163
|
25/07/2023
|
nihal singh
|
1727007067WL011340
|
nihal singh
|
00314
|
ORBC0100658
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264196535
|
|
nihalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
VIDISHA
|
MP-27-007-067-002/159
(PIPARHUNTHHA)
|
1727007067NRG24250720230176164
|
25/07/2023
|
Maya
|
1727007067WL011341
|
Maya
|
00462
|
UCBA0001135
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264196535
|
|
Maya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|