|
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-27-007-005-001/180
(SHERPUR)
|
1727007005NRG24201120230316400
|
20/11/2023
|
Sarfaraz khan
|
1727007005WL026732
|
Sarfaraz khan
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416132
|
|
Sarfarazkhan
|
(000000)
|
|
2
|
VIDISHA
|
MP-27-007-065-001/137-A
(NITRRI)
|
1727007000NRG24201120230316925
|
20/11/2023
|
ANITA
|
1727007WL026789
|
ANITA
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416132
|
|
ANITA
|
(000000)
|
|
3
|
VIDISHA
|
MP-27-007-065-001/137-A
(NITRRI)
|
1727007000NRG24201120230316924
|
20/11/2023
|
Jagdish Sharma
|
1727007WL026789
|
Jagdish Sharma
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416132
|
|
JagdishSharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
VIDISHA
|
MP-27-007-077-005/120
(KARAIYA HAWELI)
|
1727007077NRG24201120230316610
|
20/11/2023
|
Mohan singh kushwah
|
1727007077WL026755
|
Mohan singh kushwah
|
00048
|
BKID0009035
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416132
|
|
Mohansinghkushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
VIDISHA
|
MP-27-007-033-001/610
(BORIYA)
|
1727007000NRG24201120230316942
|
20/11/2023
|
GANESHI BAI
|
1727007WL026791
|
GANESHI BAI
|
00168
|
ICIC0000480
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416132
|
|
GANESHIBAI
|
(000000)
|
|
6
|
VIDISHA
|
MP-27-007-033-001/849
(BORIYA)
|
1727007000NRG24201120230316962
|
20/11/2023
|
deepak meena
|
1727007WL026793
|
deepak meena
|
00168
|
ICIC0000480
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416132
|
|
deepakmeena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
VIDISHA
|
MP-27-007-065-001/137
(NITRRI)
|
1727007000NRG24201120230316922
|
20/11/2023
|
Manmohan
|
1727007WL026789
|
Manmohan
|
00176
|
IDIB000H580
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416132
|
|
Manmohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
VIDISHA
|
MP-27-007-065-001/137
(NITRRI)
|
1727007000NRG24201120230316923
|
20/11/2023
|
RUP BAI
|
1727007WL026789
|
RUP BAI
|
00354
|
PUNB0088700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416132
|
|
RUPBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
VIDISHA
|
MP-27-007-050-001/350
(KHAIRUA)
|
1727007050NRG24201120230316495
|
20/11/2023
|
Lal Singh ahirwar
|
1727007050WL026740
|
Lal Singh ahirwar
|
00354
|
PUNB0404800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416132
|
|
LalSinghahirwar
|
(000000)
|
|
10
|
VIDISHA
|
MP-27-007-050-001/48
(KHAIRUA)
|
1727007050NRG24201120230316498
|
20/11/2023
|
shersingh
|
1727007050WL026740
|
shersingh
|
00354
|
PUNB0404800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416132
|
|
shersingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
VIDISHA
|
MP-27-007-023-001/664
(BAMORA)
|
1727007023NRG24201120230316548
|
20/11/2023
|
atul meena
|
1727007023WL026747
|
atul meena
|
00415
|
SBIN0001986
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416132
|
|
atulmeena
|
(000000)
|
|
12
|
VIDISHA
|
MP-27-007-023-001/667
(BAMORA)
|
1727007023NRG24201120230316551
|
20/11/2023
|
aditya meena
|
1727007023WL026747
|
aditya meena
|
00415
|
SBIN0001986
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416132
|
|
adityameena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
13
|
VIDISHA
|
MP-27-007-017-002/22-C
(KHEJDA SULTAN)
|
1727007000NRG24201120230316920
|
20/11/2023
|
Ramraj baghel
|
1727007WL026788
|
Ramraj baghel
|
00415
|
SBIN0006716
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416132
|
|
Ramrajbaghel
|
(000000)
|
|
14
|
VIDISHA
|
MP-27-007-017-002/99-C
(KHEJDA SULTAN)
|
1727007000NRG24201120230316921
|
20/11/2023
|
yashvant
|
1727007WL026788
|
yashvant
|
00415
|
SBIN0006716
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416132
|
|
yashvant
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
15
|
VIDISHA
|
MP-27-007-065-001/194
(NITRRI)
|
1727007000NRG24201120230316926
|
20/11/2023
|
nannu lal
|
1727007WL026789
|
nannu lal
|
00415
|
SBIN0030162
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416132
|
|
nannulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
VIDISHA
|
MP-27-007-004-001/75-B
(RUSALLI)
|
1727007004NRG24201120230316676
|
20/11/2023
|
GOLU
|
1727007004WL026762
|
GOLU
|
00415
|
SBIN0030211
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416132
|
|
GOLU
|
(000000)
|
|
17
|
VIDISHA
|
MP-27-007-005-001/169-A
(SHERPUR)
|
1727007005NRG24201120230316398
|
20/11/2023
|
Habeevan bee
|
1727007005WL026732
|
Habeevan bee
|
00415
|
SBIN0030211
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416132
|
|
Habeevanbee
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
18
|
VIDISHA
|
MP-27-007-050-001/354
(KHAIRUA)
|
1727007050NRG24201120230316496
|
20/11/2023
|
Suresh
|
1727007050WL026740
|
Suresh
|
00434
|
SYNB0007717
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416132
|
|
Suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
VIDISHA
|
MP-27-007-055-001/166-B
(LASHKARPUR)
|
1727007055NRG24201120230316392
|
20/11/2023
|
Kalyan Singh
|
1727007055WL026730
|
Kalyan Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325416132
|
|
KalyanSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
20
|
VIDISHA
|
MP-27-007-005-001/165
(SHERPUR)
|
1727007005NRG24201120230316396
|
20/11/2023
|
Mohsin
|
1727007005WL026732
|
Mohsin
|
00697
|
BKID0MG7049
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325416132
|
|
Mohsin
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26299
|
26299
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
VIDISHA
|
MP1727007_201123FTO_360066
|
Bank of Baroda
|
BARB0VIDISH
|
VIDISHA, M.P.
|
3978
|
|
2
|
VIDISHA
|
MP1727007_201123FTO_360066
|
Bank of India
|
BKID0009035
|
VIDISHA
|
1326
|
|
3
|
VIDISHA
|
MP1727007_201123FTO_360066
|
ICICI BANK
|
ICIC0000480
|
VIDISHA
|
2652
|
|
4
|
VIDISHA
|
MP1727007_201123FTO_360066
|
Indian Bank
|
IDIB000H580
|
Hirnai
|
1326
|
|
5
|
VIDISHA
|
MP1727007_201123FTO_360066
|
Punjab National Bank
|
PUNB0088700
|
VIDISHA MAIN, M.P
|
1326
|
|
6
|
VIDISHA
|
MP1727007_201123FTO_360066
|
Punjab National Bank
|
PUNB0404800
|
SSL JAIN COLLEGE
|
2652
|
|
7
|
VIDISHA
|
MP1727007_201123FTO_360066
|
State Bank of India
|
SBIN0001986
|
ADB VIDISHA
|
2652
|
|
8
|
VIDISHA
|
MP1727007_201123FTO_360066
|
State Bank of India
|
SBIN0006716
|
KHAMKHEDA
|
2652
|
|
9
|
VIDISHA
|
MP1727007_201123FTO_360066
|
State Bank of India
|
SBIN0030162
|
SHERPUR,VIDISHA
|
1326
|
|
10
|
VIDISHA
|
MP1727007_201123FTO_360066
|
State Bank of India
|
SBIN0030211
|
PIPALKHEDA
|
2652
|
|
11
|
VIDISHA
|
MP1727007_201123FTO_360066
|
Syndicate Bank
|
SYNB0007717
|
LASHKARPUR
|
1326
|
|
12
|
VIDISHA
|
MP1727007_201123FTO_360066
|
India Post Payments Bank
|
IPOS0000001
|
Vidisha
|
1105
|
|
13
|
VIDISHA
|
MP1727007_201123FTO_360066
|
Madhya Pradesh Gramin Bank
|
BKID0MG7049
|
Vidisha-Khari phathak
|
1326
|