|
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-27-007-013-002/105
(THANNER)
|
1727007013NRG24020320240448164
|
02/03/2024
|
prem singh
|
1727007013WL038737
|
prem singh
|
00415
|
SBIN0030211
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476287797
|
|
premsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
2
|
VIDISHA
|
MP-27-007-013-002/25
(THANNER)
|
1727007013NRG24020320240448165
|
02/03/2024
|
PREMNARAYAN
|
1727007013WL038737
|
PREMNARAYAN
|
00415
|
SBIN0030211
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476287797
|
|
PREMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIDISHA
|
MP-27-007-013-002/360
(THANNER)
|
1727007013NRG24020320240448166
|
02/03/2024
|
kalyan singh
|
1727007013WL038737
|
kalyan singh
|
00415
|
SBIN0030211
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476287797
|
|
kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIDISHA
|
MP-27-007-013-002/392
(THANNER)
|
1727007013NRG24020320240448167
|
02/03/2024
|
Preeti Dangi
|
1727007013WL038737
|
Preeti Dangi
|
00415
|
SBIN0030211
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476287797
|
|
PreetiDangi
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIDISHA
|
MP-27-007-013-002/469
(THANNER)
|
1727007013NRG24020320240448168
|
02/03/2024
|
ARUN RAJPOOT
|
1727007013WL038737
|
ARUN RAJPOOT
|
00415
|
SBIN0030211
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476287797
|
|
ARUNRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIDISHA
|
MP-27-007-013-002/62
(THANNER)
|
1727007013NRG24020320240448170
|
02/03/2024
|
aman singh
|
1727007013WL038737
|
aman singh
|
00415
|
SBIN0030211
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476287797
|
|
amansingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIDISHA
|
MP-27-007-013-002/62
(THANNER)
|
1727007013NRG24020320240448171
|
02/03/2024
|
tulsha
|
1727007013WL038737
|
tulsha
|
00415
|
SBIN0030211
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476287797
|
|
tulsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
VIDISHA
|
MP-27-007-013-004/132
(THANNER)
|
1727007013NRG24020320240448172
|
02/03/2024
|
hanumant sharan singh
|
1727007013WL038737
|
hanumant sharan singh
|
00415
|
SBIN0030211
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476287797
|
|
hanumantsharansingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIDISHA
|
MP-27-007-013-004/136
(THANNER)
|
1727007013NRG24020320240448173
|
02/03/2024
|
ramcharan meena
|
1727007013WL038737
|
ramcharan meena
|
00415
|
SBIN0030211
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476287797
|
|
ramcharanmeena
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIDISHA
|
MP-27-007-013-004/142
(THANNER)
|
1727007013NRG24020320240448174
|
02/03/2024
|
Mohan bai
|
1727007013WL038737
|
Mohan bai
|
00415
|
SBIN0030211
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476287797
|
|
Mohanbai
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIDISHA
|
MP-27-007-013-004/189
(THANNER)
|
1727007013NRG24020320240448175
|
02/03/2024
|
Raju
|
1727007013WL038737
|
Raju
|
00415
|
SBIN0030211
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476287797
|
|
Raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
12
|
VIDISHA
|
MP-27-007-013-002/471
(THANNER)
|
1727007013NRG24020320240448169
|
02/03/2024
|
revaram
|
1727007013WL038737
|
revaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476287797
|
|
revaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|