|
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-27-007-034-001/619-A
(KARAIYAHAT)
|
1727007000NRG24290120240408776
|
29/01/2024
|
Femida vee
|
1727007WL034914
|
Femida vee
|
00045
|
BARB0VIDISH
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
0
|
|
|
|
|
|
|
|
|
2
|
VIDISHA
|
MP-27-007-068-002/58-A
(MUNDARA)
|
1727007068NRG24290120240408845
|
29/01/2024
|
subham kirar
|
1727007068WL034924
|
subham kirar
|
00078
|
CNRB0002346
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005393362
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
VIDISHA
|
MP-27-007-068-002/59-A
(MUNDARA)
|
1727007068NRG24290120240408846
|
29/01/2024
|
kalyan singh kirar
|
1727007068WL034924
|
kalyan singh kirar
|
00078
|
CNRB0002346
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
1326
|
|
|
|
|
|
|
|
|
4
|
VIDISHA
|
MP-27-007-004-001/275
(RUSALLI)
|
1727007004NRG24290120240408764
|
29/01/2024
|
SHIVRAJ SINGH
|
1727007004WL034913
|
SHIVRAJ SINGH
|
00354
|
PUNB0065810
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
0
|
|
|
|
|
|
|
|
|
5
|
VIDISHA
|
MP-27-007-034-001/172-A
(KARAIYAHAT)
|
1727007000NRG24290120240408771
|
29/01/2024
|
Chensi singh
|
1727007WL034914
|
Chensi singh
|
00415
|
SBIN0006716
|
221
|
0
|
|
|
|
|
|
|
|
|
6
|
VIDISHA
|
MP-27-007-034-001/41
(KARAIYAHAT)
|
1727007000NRG24290120240408773
|
29/01/2024
|
dharmndra
|
1727007WL034914
|
dharmndra
|
00415
|
SBIN0006716
|
221
|
0
|
|
|
|
|
|
|
|
|
7
|
VIDISHA
|
MP-27-007-034-001/619-A
(KARAIYAHAT)
|
1727007000NRG24290120240408775
|
29/01/2024
|
Dilshad
|
1727007WL034914
|
Dilshad
|
00415
|
SBIN0006716
|
221
|
0
|
|
|
|
|
|
|
|
|
8
|
VIDISHA
|
MP-27-007-034-001/624-A
(KARAIYAHAT)
|
1727007000NRG24290120240408777
|
29/01/2024
|
Rekha bai
|
1727007WL034914
|
Rekha bai
|
00415
|
SBIN0006716
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
0
|
|
|
|
|
|
|
|
|
9
|
VIDISHA
|
MP-27-007-068-002/200
(MUNDARA)
|
1727007068NRG24290120240408839
|
29/01/2024
|
kiran kirar
|
1727007068WL034923
|
kiran kirar
|
00415
|
SBIN0012193
|
1326
|
0
|
|
|
|
|
|
|
|
|
10
|
VIDISHA
|
MP-27-007-068-002/200
(MUNDARA)
|
1727007068NRG24290120240408838
|
29/01/2024
|
mohan singh kirar
|
1727007068WL034923
|
mohan singh kirar
|
00415
|
SBIN0012193
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
11
|
VIDISHA
|
MP-27-007-068-002/198-A
(MUNDARA)
|
1727007068NRG24290120240408837
|
29/01/2024
|
ayush kirar
|
1727007068WL034923
|
ayush kirar
|
00415
|
SBIN0030162
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
12
|
VIDISHA
|
MP-27-007-004-001/139-A
(RUSALLI)
|
1727007004NRG24290120240408762
|
29/01/2024
|
GEETA BAEE
|
1727007004WL034913
|
GEETA BAEE
|
00415
|
SBIN0030211
|
884
|
0
|
|
|
|
|
|
|
|
|
13
|
VIDISHA
|
MP-27-007-004-001/139-A
(RUSALLI)
|
1727007004NRG24290120240408761
|
29/01/2024
|
ramu
|
1727007004WL034913
|
ramu
|
00415
|
SBIN0030211
|
884
|
0
|
|
|
|
|
|
|
|
|
14
|
VIDISHA
|
MP-27-007-004-001/202-A
(RUSALLI)
|
1727007004NRG24290120240408763
|
29/01/2024
|
GULAB BAI
|
1727007004WL034913
|
GULAB BAI
|
00415
|
SBIN0030211
|
884
|
884
|
Processed
|
27/03/2024
|
|
005393362
|
|
GULABBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
VIDISHA
|
MP-27-007-004-001/275
(RUSALLI)
|
1727007004NRG24290120240408765
|
29/01/2024
|
varsha bai lodhi
|
1727007004WL034913
|
varsha bai lodhi
|
00415
|
SBIN0030211
|
884
|
0
|
|
|
|
|
|
|
|
|
16
|
VIDISHA
|
MP-27-007-004-001/54
(RUSALLI)
|
1727007004NRG24290120240408766
|
29/01/2024
|
phalban sinsh
|
1727007004WL034913
|
phalban sinsh
|
00415
|
SBIN0030211
|
884
|
0
|
|
|
|
|
|
|
|
|
17
|
VIDISHA
|
MP-27-007-004-001/87
(RUSALLI)
|
1727007004NRG24290120240408767
|
29/01/2024
|
badree prasad
|
1727007004WL034913
|
badree prasad
|
00415
|
SBIN0030211
|
884
|
0
|
|
|
|
|
|
|
|
|
18
|
VIDISHA
|
MP-27-007-004-001/96-A
(RUSALLI)
|
1727007004NRG24290120240408768
|
29/01/2024
|
raghunath singh
|
1727007004WL034913
|
raghunath singh
|
00415
|
SBIN0030211
|
884
|
0
|
|
|
|
|
|
|
|
|
19
|
VIDISHA
|
MP-27-007-004-002/250
(RUSALLI)
|
1727007004NRG24290120240408769
|
29/01/2024
|
chandra mohan meena
|
1727007004WL034913
|
chandra mohan meena
|
00415
|
SBIN0030211
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
884
|
|
|
|
|
|
|
|
|
20
|
VIDISHA
|
MP-27-007-068-002/48-A
(MUNDARA)
|
1727007068NRG24290120240408840
|
29/01/2024
|
devi singh kirar
|
1727007068WL034923
|
devi singh kirar
|
00462
|
UCBA0001135
|
1326
|
0
|
|
|
|
|
|
|
|
|
21
|
VIDISHA
|
MP-27-007-068-002/50-A
(MUNDARA)
|
1727007068NRG24290120240408841
|
29/01/2024
|
videsh bai
|
1727007068WL034923
|
videsh bai
|
00462
|
UCBA0001135
|
1326
|
0
|
|
|
|
|
|
|
|
|
22
|
VIDISHA
|
MP-27-007-068-002/52-A
(MUNDARA)
|
1727007068NRG24290120240408842
|
29/01/2024
|
pradeep kirar
|
1727007068WL034923
|
pradeep kirar
|
00462
|
UCBA0001135
|
1326
|
0
|
|
|
|
|
|
|
|
|
23
|
VIDISHA
|
MP-27-007-068-002/65-A
(MUNDARA)
|
1727007068NRG24290120240408843
|
29/01/2024
|
kala bai
|
1727007068WL034923
|
kala bai
|
00462
|
UCBA0001135
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
0
|
|
|
|
|
|
|
|
|
24
|
VIDISHA
|
MP-27-007-034-001/613-A
(KARAIYAHAT)
|
1727007000NRG24290120240408774
|
29/01/2024
|
Rafik Khan
|
1727007WL034914
|
Rafik Khan
|
00689
|
AUBL0002308
|
221
|
0
|
|
|
|
|
|
|
|
|
25
|
VIDISHA
|
MP-27-007-034-001/805-A
(KARAIYAHAT)
|
1727007000NRG24290120240408778
|
29/01/2024
|
Shivraj baghel
|
1727007WL034914
|
Shivraj baghel
|
00689
|
AUBL0002308
|
221
|
0
|
|
|
|
|
|
|
|
|
26
|
VIDISHA
|
MP-27-007-034-001/809-A
(KARAIYAHAT)
|
1727007000NRG24290120240408779
|
29/01/2024
|
Raj Mohan baghel
|
1727007WL034914
|
Raj Mohan baghel
|
00689
|
AUBL0002308
|
221
|
0
|
|
|
|
|
|
|
|
|
27
|
VIDISHA
|
MP-27-007-034-001/825-A
(KARAIYAHAT)
|
1727007000NRG24290120240408780
|
29/01/2024
|
Sachin baghel
|
1727007WL034914
|
Sachin baghel
|
00689
|
AUBL0002308
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
0
|
|
|
|
|
|
|
|
|
28
|
VIDISHA
|
MP-27-007-034-001/127-A
(KARAIYAHAT)
|
1727007000NRG24290120240408770
|
29/01/2024
|
NIJAM KHA
|
1727007WL034914
|
NIJAM KHA
|
00697
|
BKID0MG7063
|
221
|
0
|
|
|
|
|
|
|
|
|
29
|
VIDISHA
|
MP-27-007-034-001/328
(KARAIYAHAT)
|
1727007000NRG24290120240408772
|
29/01/2024
|
asif khan
|
1727007WL034914
|
asif khan
|
00697
|
BKID0MG7063
|
221
|
221
|
Processed
|
27/03/2024
|
|
005393362
|
|
asifkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
221
|
|
|
|
|
|
|
|
|
30
|
VIDISHA
|
MP-27-007-068-002/199-A
(MUNDARA)
|
1727007068NRG24290120240408844
|
29/01/2024
|
anubhav kirar
|
1727007068WL034924
|
anubhav kirar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005393362
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23647
|
3757
|
|
|
|
|
|
|
|