|
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-27-007-049-001/276
(KOULINJA)
|
1727007049NRG24241120230321580
|
24/11/2023
|
pravendra
|
1727007049WL027145
|
pravendra
|
00045
|
BARB0VJVIDI
|
884
|
884
|
Processed
|
01/01/2024
|
|
324034783
|
|
pravendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
VIDISHA
|
MP-27-007-030-001/51
(KOTARALASHKARPUR)
|
1727007030NRG24241120230321531
|
24/11/2023
|
CHUNNILAL
|
1727007030WL027141
|
CHUNNILAL
|
00078
|
CNRB0005593
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324034783
|
|
CHUNNILAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
VIDISHA
|
MP-27-007-030-002/276
(KOTARALASHKARPUR)
|
1727007030NRG24241120230321532
|
24/11/2023
|
Navva Ahirwar
|
1727007030WL027141
|
Navva Ahirwar
|
00415
|
SBIN0030075
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324034783
|
|
NavvaAhirwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
VIDISHA
|
MP-27-007-030-001/291
(KOTARALASHKARPUR)
|
1727007030NRG24241120230321530
|
24/11/2023
|
Badri prasad
|
1727007030WL027141
|
Badri prasad
|
00415
|
SBIN0030396
|
442
|
442
|
Processed
|
01/01/2024
|
|
324034783
|
|
Badriprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
5
|
VIDISHA
|
MP-27-007-049-001/114
(KOULINJA)
|
1727007049NRG24241120230321573
|
24/11/2023
|
bahadur
|
1727007049WL027145
|
bahadur
|
00462
|
UCBA0001138
|
884
|
884
|
Processed
|
01/01/2024
|
|
324034783
|
|
bahadur
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
VIDISHA
|
MP-27-007-049-001/124
(KOULINJA)
|
1727007049NRG24241120230321574
|
24/11/2023
|
Vikram
|
1727007049WL027145
|
Vikram
|
00462
|
UCBA0001138
|
884
|
884
|
Processed
|
01/01/2024
|
|
324034783
|
|
Vikram
|
UCO BANK(607066)
|
|
7
|
VIDISHA
|
MP-27-007-049-001/151
(KOULINJA)
|
1727007049NRG24241120230321575
|
24/11/2023
|
rajesh
|
1727007049WL027145
|
rajesh
|
00462
|
UCBA0001138
|
884
|
884
|
Processed
|
01/01/2024
|
|
324034783
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
VIDISHA
|
MP-27-007-049-001/16
(KOULINJA)
|
1727007049NRG24241120230321576
|
24/11/2023
|
devi
|
1727007049WL027145
|
devi
|
00462
|
UCBA0001138
|
884
|
884
|
Processed
|
01/01/2024
|
|
324034783
|
|
devi
|
BANK OF BARODA(606985)
|
|
9
|
VIDISHA
|
MP-27-007-049-001/20-A
(KOULINJA)
|
1727007049NRG24241120230321577
|
24/11/2023
|
radheshyam
|
1727007049WL027145
|
radheshyam
|
00462
|
UCBA0001138
|
884
|
884
|
Processed
|
01/01/2024
|
|
324034783
|
|
radheshyam
|
UCO BANK(607066)
|
|
10
|
VIDISHA
|
MP-27-007-049-001/261
(KOULINJA)
|
1727007049NRG24241120230321579
|
24/11/2023
|
kanchedi
|
1727007049WL027145
|
kanchedi
|
00462
|
UCBA0001138
|
884
|
884
|
Processed
|
01/01/2024
|
|
324034783
|
|
kanchedi
|
UCO BANK(607066)
|
|
11
|
VIDISHA
|
MP-27-007-049-001/277
(KOULINJA)
|
1727007049NRG24241120230321581
|
24/11/2023
|
yashvant
|
1727007049WL027145
|
yashvant
|
00462
|
UCBA0001138
|
884
|
884
|
Processed
|
01/01/2024
|
|
324034783
|
|
yashvant
|
UCO BANK(607066)
|
|
12
|
VIDISHA
|
MP-27-007-049-001/281
(KOULINJA)
|
1727007049NRG24241120230321582
|
24/11/2023
|
mitthu lal
|
1727007049WL027145
|
mitthu lal
|
00462
|
UCBA0001138
|
884
|
884
|
Processed
|
01/01/2024
|
|
324034783
|
|
mitthulal
|
UCO BANK(607066)
|
|
13
|
VIDISHA
|
MP-27-007-049-001/282
(KOULINJA)
|
1727007049NRG24241120230321583
|
24/11/2023
|
depesh
|
1727007049WL027145
|
depesh
|
00462
|
UCBA0001138
|
884
|
884
|
Processed
|
01/01/2024
|
|
324034783
|
|
depesh
|
UCO BANK(607066)
|
|
14
|
VIDISHA
|
MP-27-007-049-001/40
(KOULINJA)
|
1727007049NRG24241120230321587
|
24/11/2023
|
lallu
|
1727007049WL027145
|
lallu
|
00462
|
UCBA0001138
|
884
|
884
|
Processed
|
01/01/2024
|
|
324034783
|
|
lallu
|
UCO BANK(607066)
|
|
15
|
VIDISHA
|
MP-27-007-049-001/49
(KOULINJA)
|
1727007049NRG24241120230321562
|
24/11/2023
|
lal singh
|
1727007049WL027144
|
lal singh
|
00462
|
UCBA0001138
|
884
|
884
|
Processed
|
01/01/2024
|
|
324034783
|
|
lalsingh
|
UCO BANK(607066)
|
|
16
|
VIDISHA
|
MP-27-007-049-003/18
(KOULINJA)
|
1727007049NRG24241120230321563
|
24/11/2023
|
kamlesh
|
1727007049WL027144
|
kamlesh
|
00462
|
UCBA0001138
|
884
|
884
|
Processed
|
01/01/2024
|
|
324034783
|
|
kamlesh
|
UCO BANK(607066)
|
|
17
|
VIDISHA
|
MP-27-007-049-003/18
(KOULINJA)
|
1727007049NRG24241120230321564
|
24/11/2023
|
meera bai
|
1727007049WL027144
|
meera bai
|
00462
|
UCBA0001138
|
884
|
884
|
Processed
|
01/01/2024
|
|
324034783
|
|
meerabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
VIDISHA
|
MP-27-007-049-003/21
(KOULINJA)
|
1727007049NRG24241120230321567
|
24/11/2023
|
manju bai
|
1727007049WL027144
|
manju bai
|
00462
|
UCBA0001138
|
884
|
884
|
Processed
|
01/01/2024
|
|
324034783
|
|
manjubai
|
UCO BANK(607066)
|
|
19
|
VIDISHA
|
MP-27-007-049-003/21
(KOULINJA)
|
1727007049NRG24241120230321566
|
24/11/2023
|
ram singh
|
1727007049WL027144
|
ram singh
|
00462
|
UCBA0001138
|
884
|
884
|
Processed
|
01/01/2024
|
|
324034783
|
|
ramsingh
|
UCO BANK(607066)
|
|
20
|
VIDISHA
|
MP-27-007-049-003/241
(KOULINJA)
|
1727007049NRG24241120230321569
|
24/11/2023
|
bholaram
|
1727007049WL027144
|
bholaram
|
00462
|
UCBA0001138
|
884
|
884
|
Processed
|
01/01/2024
|
|
324034783
|
|
bholaram
|
UCO BANK(607066)
|
|
21
|
VIDISHA
|
MP-27-007-049-003/241
(KOULINJA)
|
1727007049NRG24241120230321568
|
24/11/2023
|
bihaari
|
1727007049WL027144
|
bihaari
|
00462
|
UCBA0001138
|
884
|
884
|
Processed
|
01/01/2024
|
|
324034783
|
|
bihaari
|
UCO BANK(607066)
|
|
22
|
VIDISHA
|
MP-27-007-049-003/242
(KOULINJA)
|
1727007049NRG24241120230321571
|
24/11/2023
|
kiran
|
1727007049WL027144
|
kiran
|
00462
|
UCBA0001138
|
884
|
884
|
Processed
|
01/01/2024
|
|
324034783
|
|
kiran
|
CANARA BANK(508532)
|
|
23
|
VIDISHA
|
MP-27-007-049-003/242
(KOULINJA)
|
1727007049NRG24241120230321570
|
24/11/2023
|
sarjan
|
1727007049WL027144
|
sarjan
|
00462
|
UCBA0001138
|
884
|
884
|
Processed
|
01/01/2024
|
|
324034783
|
|
sarjan
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
24
|
VIDISHA
|
MP-27-007-049-001/243
(KOULINJA)
|
1727007049NRG24241120230321578
|
24/11/2023
|
ratiram
|
1727007049WL027145
|
ratiram
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324034783
|
|
ratiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
VIDISHA
|
MP-27-007-049-001/40
(KOULINJA)
|
1727007049NRG24241120230321588
|
24/11/2023
|
Sushila
|
1727007049WL027145
|
Sushila
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324034783
|
|
Sushila
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
VIDISHA
|
MP-27-007-049-003/189
(KOULINJA)
|
1727007049NRG24241120230321565
|
24/11/2023
|
kishori lal
|
1727007049WL027144
|
kishori lal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324034783
|
|
kishorilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
27
|
VIDISHA
|
MP-27-007-049-001/304
(KOULINJA)
|
1727007049NRG24241120230321585
|
24/11/2023
|
ajay
|
1727007049WL027145
|
ajay
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324034783
|
|
ajay
|
UCO BANK(607066)
|
|
28
|
VIDISHA
|
MP-27-007-049-001/304
(KOULINJA)
|
1727007049NRG24241120230321584
|
24/11/2023
|
vijay
|
1727007049WL027145
|
vijay
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324034783
|
|
vijay
|
UCO BANK(607066)
|
|
29
|
VIDISHA
|
MP-27-007-049-001/314
(KOULINJA)
|
1727007049NRG24241120230321586
|
24/11/2023
|
dharmendra
|
1727007049WL027145
|
dharmendra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324034783
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
VIDISHA
|
MP-27-007-049-003/283
(KOULINJA)
|
1727007049NRG24241120230321572
|
24/11/2023
|
gandharv
|
1727007049WL027144
|
gandharv
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324034783
|
|
gandharv
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26962
|
26962
|
|
|
|
|
|
|
|