|
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-27-007-063-001/1-C
(PALKI)
|
1727007063NRG24140320240463398
|
14/03/2024
|
Shakti ahirwar
|
1727007063WL040539
|
Shakti ahirwar
|
00014
|
ALLA0211107
|
884
|
884
|
Processed
|
24/04/2024
|
|
473842761
|
|
Shaktiahirwar
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIDISHA
|
MP-27-007-063-001/710-B
(PALKI)
|
1727007063NRG24140320240463402
|
14/03/2024
|
neetesh
|
1727007063WL040539
|
neetesh
|
00014
|
ALLA0211107
|
884
|
884
|
Processed
|
24/04/2024
|
|
473842761
|
|
neetesh
|
INDIAN BANK(607105)
|
|
3
|
VIDISHA
|
MP-27-007-063-002/321-A
(PALKI)
|
1727007063NRG24140320240463403
|
14/03/2024
|
Sanjay malviya
|
1727007063WL040539
|
Sanjay malviya
|
00014
|
ALLA0211107
|
884
|
884
|
Processed
|
24/04/2024
|
|
473842761
|
|
Sanjaymalviya
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
VIDISHA
|
MP-27-007-063-002/983-B
(PALKI)
|
1727007063NRG24140320240463407
|
14/03/2024
|
Yogendra
|
1727007063WL040539
|
Yogendra
|
00032
|
UTIB0000043
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842761
|
|
Yogendra
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
VIDISHA
|
MP-27-007-065-001/137-A
(NITRRI)
|
1727007065NRG24140320240463466
|
14/03/2024
|
Jagdish Sharma
|
1727007065WL040543
|
Jagdish Sharma
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842761
|
|
JagdishSharma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
VIDISHA
|
MP-27-007-065-001/233
(NITRRI)
|
1727007065NRG24140320240463467
|
14/03/2024
|
Dinesh Meena
|
1727007065WL040543
|
Dinesh Meena
|
00048
|
BKID0009035
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842761
|
|
DineshMeena
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
VIDISHA
|
MP-27-007-063-002/984-B
(PALKI)
|
1727007063NRG24140320240463408
|
14/03/2024
|
Sanjeev
|
1727007063WL040539
|
Sanjeev
|
00165
|
IBKL0001406
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842761
|
|
Sanjeev
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
VIDISHA
|
MP-27-007-065-001/137
(NITRRI)
|
1727007065NRG24140320240463464
|
14/03/2024
|
Manmohan
|
1727007065WL040543
|
Manmohan
|
00176
|
IDIB000H580
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842761
|
|
Manmohan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
VIDISHA
|
MP-27-007-065-001/137
(NITRRI)
|
1727007065NRG24140320240463465
|
14/03/2024
|
RUP BAI
|
1727007065WL040543
|
RUP BAI
|
00354
|
PUNB0088700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842761
|
|
RUPBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
VIDISHA
|
MP-27-007-063-002/704-A
(PALKI)
|
1727007063NRG24140320240463404
|
14/03/2024
|
prehlad
|
1727007063WL040539
|
prehlad
|
00354
|
PUNB0404800
|
884
|
884
|
Processed
|
24/04/2024
|
|
473842761
|
|
prehlad
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
VIDISHA
|
MP-27-007-063-002/980-B
(PALKI)
|
1727007063NRG24140320240463406
|
14/03/2024
|
Sardar Singh
|
1727007063WL040539
|
Sardar Singh
|
00354
|
PUNB0404800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842761
|
|
SardarSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
12
|
VIDISHA
|
MP-27-007-063-001/601-A
(PALKI)
|
1727007063NRG24140320240463400
|
14/03/2024
|
siya bai
|
1727007063WL040539
|
siya bai
|
00415
|
SBIN0001986
|
884
|
884
|
Processed
|
24/04/2024
|
|
473842761
|
|
siyabai
|
STATE BANK OF INDIA(508548)
|
|
13
|
VIDISHA
|
MP-27-007-063-001/602-A
(PALKI)
|
1727007063NRG24140320240463401
|
14/03/2024
|
rajkumari
|
1727007063WL040539
|
rajkumari
|
00415
|
SBIN0001986
|
884
|
884
|
Processed
|
24/04/2024
|
|
473842761
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
14
|
VIDISHA
|
MP-27-007-065-001/64
(NITRRI)
|
1727007065NRG24140320240463468
|
14/03/2024
|
omprakash
|
1727007065WL040543
|
omprakash
|
00415
|
SBIN0009392
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842761
|
|
omprakash
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
VIDISHA
|
MP-27-007-063-002/721-A
(PALKI)
|
1727007063NRG24140320240463405
|
14/03/2024
|
Nikhil RAghuwanshi
|
1727007063WL040539
|
Nikhil RAghuwanshi
|
00415
|
SBIN0030162
|
884
|
884
|
Processed
|
24/04/2024
|
|
473842761
|
|
NikhilRAghuwanshi
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
16
|
VIDISHA
|
MP-27-007-063-001/100-A
(PALKI)
|
1727007063NRG24140320240463399
|
14/03/2024
|
Jeevan singh Ahirwar
|
1727007063WL040539
|
Jeevan singh Ahirwar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473842761
|
|
JeevansinghAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17680
|
17680
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
VIDISHA
|
MP1727007_140324APB_FTO_503116
|
Allahabad Bank
|
ALLA0211107
|
HIRNAI
|
2652
|
|
2
|
VIDISHA
|
MP1727007_140324APB_FTO_503116
|
AXIS BANK
|
UTIB0000043
|
INDORE
|
1326
|
|
3
|
VIDISHA
|
MP1727007_140324APB_FTO_503116
|
Bank of Baroda
|
BARB0VIDISH
|
VIDISHA, M.P.
|
1326
|
|
4
|
VIDISHA
|
MP1727007_140324APB_FTO_503116
|
Bank of India
|
BKID0009035
|
VIDISHA
|
1326
|
|
5
|
VIDISHA
|
MP1727007_140324APB_FTO_503116
|
IDBI Bank
|
IBKL0001406
|
KUWAKHEDI
|
1326
|
|
6
|
VIDISHA
|
MP1727007_140324APB_FTO_503116
|
Indian Bank
|
IDIB000H580
|
Hirnai
|
1326
|
|
7
|
VIDISHA
|
MP1727007_140324APB_FTO_503116
|
Punjab National Bank
|
PUNB0088700
|
VIDISHA MAIN, M.P
|
1326
|
|
8
|
VIDISHA
|
MP1727007_140324APB_FTO_503116
|
Punjab National Bank
|
PUNB0404800
|
SSL JAIN COLLEGE
|
2210
|
|
9
|
VIDISHA
|
MP1727007_140324APB_FTO_503116
|
State Bank of India
|
SBIN0001986
|
ADB VIDISHA
|
1768
|
|
10
|
VIDISHA
|
MP1727007_140324APB_FTO_503116
|
State Bank of India
|
SBIN0009392
|
SHERPUR
|
1326
|
|
11
|
VIDISHA
|
MP1727007_140324APB_FTO_503116
|
State Bank of India
|
SBIN0030162
|
SHERPUR,VIDISHA
|
884
|
|
12
|
VIDISHA
|
MP1727007_140324APB_FTO_503116
|
India Post Payments Bank
|
IPOS0000001
|
Vidisha
|
884
|