|
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-27-007-070-002/197
(BARKHEDA KACHHAWA)
|
1727007070NRG24230320240474206
|
23/03/2024
|
virendra dangi
|
1727007070WL041767
|
virendra dangi
|
00014
|
ALLA0210366
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453812
|
|
virendradangi
|
INDIAN BANK(607105)
|
|
2
|
VIDISHA
|
MP-27-007-070-002/201
(BARKHEDA KACHHAWA)
|
1727007070NRG24230320240474208
|
23/03/2024
|
javed khan
|
1727007070WL041767
|
javed khan
|
00014
|
ALLA0210366
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453812
|
|
javedkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
VIDISHA
|
MP-27-007-070-002/99-A
(BARKHEDA KACHHAWA)
|
1727007070NRG24230320240474223
|
23/03/2024
|
Deepak
|
1727007070WL041767
|
Deepak
|
00014
|
ALLA0210366
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453812
|
|
Deepak
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
VIDISHA
|
MP-27-007-078-003/309-A
(PATHHARI HAWELI)
|
1727007078NRG24230320240474414
|
23/03/2024
|
Ratna Bai
|
1727007078WL041796
|
Ratna Bai
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453812
|
|
RatnaBai
|
BANK OF BARODA(606985)
|
|
5
|
VIDISHA
|
MP-27-007-078-003/310-A
(PATHHARI HAWELI)
|
1727007078NRG24230320240474410
|
23/03/2024
|
BETIBAI
|
1727007078WL041795
|
BETIBAI
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453812
|
|
BETIBAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
VIDISHA
|
MP-27-007-031-002/357
(BILOURI)
|
1727007000NRG24230320240474427
|
23/03/2024
|
MAYA BAI
|
1727007WL041800
|
MAYA BAI
|
00045
|
BARB0VJVIDI
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453812
|
|
MAYABAI
|
BANK OF BARODA(606985)
|
|
7
|
VIDISHA
|
MP-27-007-071-002/229
(JAITPURA)
|
1727007000NRG24230320240474434
|
23/03/2024
|
Kartik Rawat
|
1727007WL041801
|
Kartik Rawat
|
00045
|
BARB0VJVIDI
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473453812
|
|
KartikRawat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
8
|
VIDISHA
|
MP-27-007-078-003/308-A
(PATHHARI HAWELI)
|
1727007078NRG24230320240474409
|
23/03/2024
|
KOMAL BAI
|
1727007078WL041795
|
KOMAL BAI
|
00048
|
BKID0009035
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453812
|
|
KOMALBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
VIDISHA
|
MP-27-007-070-002/257
(BARKHEDA KACHHAWA)
|
1727007070NRG24230320240474216
|
23/03/2024
|
sher singh ahirwar
|
1727007070WL041767
|
sher singh ahirwar
|
00078
|
CNRB0002346
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453812
|
|
shersinghahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
VIDISHA
|
MP-27-007-070-001/182-A
(BARKHEDA KACHHAWA)
|
1727007070NRG24230320240474202
|
23/03/2024
|
arvind dangi
|
1727007070WL041767
|
arvind dangi
|
00078
|
CNRB0005642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453812
|
|
arvinddangi
|
CANARA BANK(508532)
|
|
11
|
VIDISHA
|
MP-27-007-070-002/225
(BARKHEDA KACHHAWA)
|
1727007070NRG24230320240474211
|
23/03/2024
|
sarif khan
|
1727007070WL041767
|
sarif khan
|
00078
|
CNRB0005642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453812
|
|
sarifkhan
|
CANARA BANK(508532)
|
|
12
|
VIDISHA
|
MP-27-007-070-002/258
(BARKHEDA KACHHAWA)
|
1727007070NRG24230320240474217
|
23/03/2024
|
suneel chidar
|
1727007070WL041767
|
suneel chidar
|
00078
|
CNRB0005642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453812
|
|
suneelchidar
|
CANARA BANK(508532)
|
|
13
|
VIDISHA
|
MP-27-007-070-002/272
(BARKHEDA KACHHAWA)
|
1727007070NRG24230320240474220
|
23/03/2024
|
omprakash dangi
|
1727007070WL041767
|
omprakash dangi
|
00078
|
CNRB0005642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453812
|
|
omprakashdangi
|
BANK OF BARODA(606985)
|
|
14
|
VIDISHA
|
MP-27-007-071-002/186
(JAITPURA)
|
1727007000NRG24230320240474428
|
23/03/2024
|
Prahlad Sing
|
1727007WL041801
|
Prahlad Sing
|
00078
|
CNRB0005642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453812
|
|
PrahladSing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
VIDISHA
|
MP-27-007-071-002/204
(JAITPURA)
|
1727007000NRG24230320240474430
|
23/03/2024
|
MANU
|
1727007WL041801
|
MANU
|
00078
|
CNRB0005642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453812
|
|
MANU
|
CANARA BANK(508532)
|
|
16
|
VIDISHA
|
MP-27-007-071-002/204
(JAITPURA)
|
1727007000NRG24230320240474429
|
23/03/2024
|
Pravendra
|
1727007WL041801
|
Pravendra
|
00078
|
CNRB0005642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453812
|
|
Pravendra
|
CANARA BANK(508532)
|
|
17
|
VIDISHA
|
MP-27-007-071-002/218
(JAITPURA)
|
1727007000NRG24230320240474431
|
23/03/2024
|
Braj Kumar
|
1727007WL041801
|
Braj Kumar
|
00078
|
CNRB0005642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453812
|
|
BrajKumar
|
CANARA BANK(508532)
|
|
18
|
VIDISHA
|
MP-27-007-071-002/225
(JAITPURA)
|
1727007000NRG24230320240474432
|
23/03/2024
|
Shivjeet singh
|
1727007WL041801
|
Shivjeet singh
|
00078
|
CNRB0005642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453812
|
|
Shivjeetsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
19
|
VIDISHA
|
MP-27-007-071-002/235
(JAITPURA)
|
1727007000NRG24230320240474435
|
23/03/2024
|
Kapil Tiwari
|
1727007WL041801
|
Kapil Tiwari
|
00078
|
CNRB0005642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453812
|
|
KapilTiwari
|
CANARA BANK(508532)
|
|
20
|
VIDISHA
|
MP-27-007-071-002/241
(JAITPURA)
|
1727007000NRG24230320240474436
|
23/03/2024
|
Jayanti Bai
|
1727007WL041801
|
Jayanti Bai
|
00078
|
CNRB0005642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453812
|
|
JayantiBai
|
CANARA BANK(508532)
|
|
21
|
VIDISHA
|
MP-27-007-071-002/242
(JAITPURA)
|
1727007000NRG24230320240474437
|
23/03/2024
|
Radha Bai
|
1727007WL041801
|
Radha Bai
|
00078
|
CNRB0005642
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453812
|
|
RadhaBai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
22
|
VIDISHA
|
MP-27-007-070-002/178
(BARKHEDA KACHHAWA)
|
1727007070NRG24230320240474205
|
23/03/2024
|
Subam
|
1727007070WL041767
|
Subam
|
00105
|
CORP0001091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453812
|
|
Subam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
VIDISHA
|
MP-27-007-070-002/297
(BARKHEDA KACHHAWA)
|
1727007070NRG24230320240474222
|
23/03/2024
|
Priyanka dangi
|
1727007070WL041767
|
Priyanka dangi
|
00176
|
IDIB000V519
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453812
|
|
Priyankadangi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
VIDISHA
|
MP-27-007-078-003/300-A
(PATHHARI HAWELI)
|
1727007078NRG24230320240474424
|
23/03/2024
|
POOJA ADIWASI
|
1727007078WL041798
|
POOJA ADIWASI
|
00354
|
PUNB0209420
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453812
|
|
POOJAADIWASI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
VIDISHA
|
MP-27-007-070-002/217
(BARKHEDA KACHHAWA)
|
1727007070NRG24230320240474209
|
23/03/2024
|
Rajesh dangi
|
1727007070WL041767
|
Rajesh dangi
|
00415
|
SBIN0001986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453812
|
|
Rajeshdangi
|
CANARA BANK(508532)
|
|
26
|
VIDISHA
|
MP-27-007-070-002/236
(BARKHEDA KACHHAWA)
|
1727007070NRG24230320240474214
|
23/03/2024
|
mohit sharma
|
1727007070WL041767
|
mohit sharma
|
00415
|
SBIN0001986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453812
|
|
mohitsharma
|
UNION BANK OF INDIA(508500)
|
|
27
|
VIDISHA
|
MP-27-007-071-002/243
(JAITPURA)
|
1727007000NRG24230320240474438
|
23/03/2024
|
Indrajeet Singh Thakur
|
1727007WL041801
|
Indrajeet Singh Thakur
|
00415
|
SBIN0001986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453812
|
|
IndrajeetSinghThakur
|
STATE BANK OF INDIA(508548)
|
|
28
|
VIDISHA
|
MP-27-007-071-002/243
(JAITPURA)
|
1727007000NRG24230320240474439
|
23/03/2024
|
Sapna
|
1727007WL041801
|
Sapna
|
00415
|
SBIN0001986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453812
|
|
Sapna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
29
|
VIDISHA
|
MP-27-007-078-003/44
(PATHHARI HAWELI)
|
1727007078NRG24230320240474425
|
23/03/2024
|
TARA BAI
|
1727007078WL041798
|
TARA BAI
|
00415
|
SBIN0009392
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453812
|
|
TARABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
VIDISHA
|
MP-27-007-078-003/30
(PATHHARI HAWELI)
|
1727007078NRG24230320240474413
|
23/03/2024
|
NARVADI BAI
|
1727007078WL041796
|
NARVADI BAI
|
00415
|
SBIN0030162
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453812
|
|
NARVADIBAI
|
ICICI BANK LTD(508534)
|
|
31
|
VIDISHA
|
MP-27-007-078-003/30
(PATHHARI HAWELI)
|
1727007078NRG24230320240474412
|
23/03/2024
|
Pannalal
|
1727007078WL041796
|
Pannalal
|
00415
|
SBIN0030162
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473453812
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
32
|
VIDISHA
|
MP-27-007-078-003/297-A
(PATHHARI HAWELI)
|
1727007078NRG24230320240474408
|
23/03/2024
|
SITA BAI
|
1727007078WL041795
|
SITA BAI
|
00462
|
UCBA0000010
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453812
|
|
SITABAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
33
|
VIDISHA
|
MP-27-007-078-003/296
(PATHHARI HAWELI)
|
1727007078NRG24230320240474411
|
23/03/2024
|
SEEMA RAWAT
|
1727007078WL041796
|
SEEMA RAWAT
|
00468
|
UBIN0536474
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453812
|
|
SEEMARAWAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
VIDISHA
|
MP-27-007-078-003/273-A
(PATHHARI HAWELI)
|
1727007078NRG24230320240474423
|
23/03/2024
|
shanti bai
|
1727007078WL041798
|
shanti bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453812
|
|
shantibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
VIDISHA
|
MP-27-007-078-003/276
(PATHHARI HAWELI)
|
1727007078NRG24230320240474407
|
23/03/2024
|
Laxmi bai
|
1727007078WL041795
|
Laxmi bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453812
|
|
Laxmibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
36
|
VIDISHA
|
MP-27-007-070-001/150-A
(BARKHEDA KACHHAWA)
|
1727007070NRG24230320240474201
|
23/03/2024
|
narayan singh
|
1727007070WL041767
|
narayan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453812
|
|
narayansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
VIDISHA
|
MP-27-007-070-001/229
(BARKHEDA KACHHAWA)
|
1727007070NRG24230320240474203
|
23/03/2024
|
vishanupratap sharma
|
1727007070WL041767
|
vishanupratap sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453812
|
|
vishanupratapsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
VIDISHA
|
MP-27-007-070-001/233
(BARKHEDA KACHHAWA)
|
1727007070NRG24230320240474204
|
23/03/2024
|
shakti singh karan
|
1727007070WL041767
|
shakti singh karan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453812
|
|
shaktisinghkaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
VIDISHA
|
MP-27-007-070-002/234
(BARKHEDA KACHHAWA)
|
1727007070NRG24230320240474213
|
23/03/2024
|
kallu sen
|
1727007070WL041767
|
kallu sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453812
|
|
kallusen
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
40
|
VIDISHA
|
MP-27-007-070-002/255
(BARKHEDA KACHHAWA)
|
1727007070NRG24230320240474215
|
23/03/2024
|
sanjay dangi
|
1727007070WL041767
|
sanjay dangi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453812
|
|
sanjaydangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
VIDISHA
|
MP-27-007-070-002/261
(BARKHEDA KACHHAWA)
|
1727007070NRG24230320240474218
|
23/03/2024
|
nohan singh
|
1727007070WL041767
|
nohan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453812
|
|
nohansingh
|
IDBI BANK(607095)
|
|
42
|
VIDISHA
|
MP-27-007-070-002/262
(BARKHEDA KACHHAWA)
|
1727007070NRG24230320240474219
|
23/03/2024
|
balkishan sen
|
1727007070WL041767
|
balkishan sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453812
|
|
balkishansen
|
INDIAN BANK(607105)
|
|
43
|
VIDISHA
|
MP-27-007-070-002/294
(BARKHEDA KACHHAWA)
|
1727007070NRG24230320240474221
|
23/03/2024
|
maharaj singh
|
1727007070WL041767
|
maharaj singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453812
|
|
maharajsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
44
|
VIDISHA
|
MP-27-007-070-002/200
(BARKHEDA KACHHAWA)
|
1727007070NRG24230320240474207
|
23/03/2024
|
hariom dangi
|
1727007070WL041767
|
hariom dangi
|
00697
|
BKID0MG7064
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453812
|
|
hariomdangi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
VIDISHA
|
MP-27-007-070-002/221
(BARKHEDA KACHHAWA)
|
1727007070NRG24230320240474210
|
23/03/2024
|
omvati bai
|
1727007070WL041767
|
omvati bai
|
00697
|
BKID0MG7064
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453812
|
|
omvatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
VIDISHA
|
MP-27-007-070-002/229
(BARKHEDA KACHHAWA)
|
1727007070NRG24230320240474212
|
23/03/2024
|
yashuraj dangi
|
1727007070WL041767
|
yashuraj dangi
|
00697
|
BKID0MG7064
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453812
|
|
yashurajdangi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
VIDISHA
|
MP-27-007-071-002/227
(JAITPURA)
|
1727007000NRG24230320240474433
|
23/03/2024
|
Bhupendra Tiwari
|
1727007WL041801
|
Bhupendra Tiwari
|
00697
|
BKID0MG7064
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453812
|
|
BhupendraTiwari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62101
|
62101
|
|
|
|
|
|
|
|