|
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-27-007-057-002/429
(JIWAJIPUR)
|
1727007057NRG23110620230572697
|
18/06/2023
|
TEERATH BAI
|
1727007WL0081423
|
TEERATH BAI
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Rejected
|
23/06/2023
|
|
514354270
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
VIDISHA
|
MP-27-007-041-002/197
(GURARIYA LASHKARPUR)
|
1727007000NRG23170620230572873
|
18/06/2023
|
RAM MILAN BAGHEL
|
1727007WL0081487
|
RAM MILAN BAGHEL
|
00078
|
CNRB0002346
|
612
|
612
|
Processed
|
23/06/2023
|
|
514354270
|
|
RAMMILANBAGHEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
3
|
VIDISHA
|
MP-27-007-072-001/262
(PADARAYAT)
|
1727007072NRG23170620230572862
|
18/06/2023
|
Rampyari
|
1727007WL0081480
|
Rampyari
|
00165
|
IBKL0001407
|
1224
|
1224
|
Rejected
|
23/06/2023
|
|
514354270
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
VIDISHA
|
MP-27-007-057-002/193-A
(JIWAJIPUR)
|
1727007000NRG23110620230572694
|
18/06/2023
|
DILAWAR RAWAT
|
1727007WL0081422
|
DILAWAR RAWAT
|
00415
|
SBIN0001986
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
514354270
|
|
DILAWARRAWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
5
|
VIDISHA
|
MP-27-007-026-001/886
(KHAMKHEDA KASBA)
|
1727007000NRG23110620230572757
|
18/06/2023
|
Sunita
|
1727007WL0081439
|
Sunita
|
00415
|
SBIN0006716
|
1224
|
1224
|
Rejected
|
23/06/2023
|
|
514354270
|
Account closed
|
|
|
|
6
|
VIDISHA
|
MP-27-007-026-001/886
(KHAMKHEDA KASBA)
|
1727007000NRG23110620230572756
|
18/06/2023
|
Sunita
|
1727007WL0081439
|
Sunita
|
00415
|
SBIN0006716
|
1224
|
1224
|
Rejected
|
23/06/2023
|
|
514354270
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
7
|
VIDISHA
|
MP-27-007-084-003/188-B
(BHATNI)
|
1727007000NRG23170620230572872
|
18/06/2023
|
Omprakash Meena
|
1727007WL0081486
|
Omprakash Meena
|
00468
|
UBIN0536474
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
514354270
|
|
OmprakashMeena
|
(000000)
|
|
8
|
VIDISHA
|
MP-27-007-084-003/188-B
(BHATNI)
|
1727007000NRG23170620230572871
|
18/06/2023
|
Omprakash Meena
|
1727007WL0081486
|
Omprakash Meena
|
00468
|
UBIN0536474
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
514354270
|
|
OmprakashMeena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
9
|
VIDISHA
|
MP-27-007-014-002/857
(SALAIYA)
|
1727007000NRG23110620230572705
|
18/06/2023
|
Rajesh
|
1727007WL0081425
|
Rajesh
|
00689
|
AUBL0002308
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
514354270
|
|
Rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
10
|
VIDISHA
|
MP-27-007-003-001/474
(SATPADA)
|
1727007003NRG23110620230572688
|
18/06/2023
|
VINITA BAI
|
1727007WL0081420
|
VINITA BAI
|
00697
|
BKID0MG7049
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
514354270
|
|
VINITABAI
|
(000000)
|
|
11
|
VIDISHA
|
MP-27-007-017-003/213
(KHEJDA SULTAN)
|
1727007017NRG23110620230572692
|
18/06/2023
|
SODAN SINGH
|
1727007WL0081421
|
SODAN SINGH
|
00697
|
BKID0MG7049
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
514354270
|
|
SODANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12852
|
12852
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
VIDISHA
|
MP1727007_180623FTO_100874
|
Bank of Baroda
|
BARB0VIDISH
|
VIDISHA, M.P.
|
1224
|
|
2
|
VIDISHA
|
MP1727007_180623FTO_100874
|
Canara Bank
|
CNRB0002346
|
VIDISHA
|
612
|
|
3
|
VIDISHA
|
MP1727007_180623FTO_100874
|
IDBI Bank
|
IBKL0001407
|
PADRAYAT
|
1224
|
|
4
|
VIDISHA
|
MP1727007_180623FTO_100874
|
State Bank of India
|
SBIN0001986
|
ADB VIDISHA
|
1224
|
|
5
|
VIDISHA
|
MP1727007_180623FTO_100874
|
State Bank of India
|
SBIN0006716
|
KHAMKHEDA
|
2448
|
|
6
|
VIDISHA
|
MP1727007_180623FTO_100874
|
Union Bank of India
|
UBIN0536474
|
VIDISHA
|
2448
|
|
7
|
VIDISHA
|
MP1727007_180623FTO_100874
|
AU Small Finance Bank Limited
|
AUBL0002308
|
VIDISHA-SUBHASH PATH
|
1224
|
|
8
|
VIDISHA
|
MP1727007_180623FTO_100874
|
Madhya Pradesh Gramin Bank
|
BKID0MG7049
|
Vidisha-Khari phathak
|
2448
|