|
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-27-007-068-001/147-A
(MUNDARA)
|
1727007068NRG24250120240404244
|
25/01/2024
|
sachin sharma
|
1727007068WL034533
|
sachin sharma
|
00018
|
ANDB0003061
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999682
|
|
sachinsharma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
VIDISHA
|
MP-27-007-068-002/58-A
(MUNDARA)
|
1727007068NRG24250120240404241
|
25/01/2024
|
subham kirar
|
1727007068WL034532
|
subham kirar
|
00078
|
CNRB0002346
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
VIDISHA
|
MP-27-007-068-002/59-A
(MUNDARA)
|
1727007068NRG24250120240404242
|
25/01/2024
|
kalyan singh kirar
|
1727007068WL034532
|
kalyan singh kirar
|
00078
|
CNRB0002346
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999682
|
|
kalyansinghkirar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
VIDISHA
|
MP-27-007-068-002/200
(MUNDARA)
|
1727007068NRG24250120240404235
|
25/01/2024
|
kiran kirar
|
1727007068WL034531
|
kiran kirar
|
00415
|
SBIN0012193
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999682
|
|
kirankirar
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
5
|
VIDISHA
|
MP-27-007-068-002/200
(MUNDARA)
|
1727007068NRG24250120240404234
|
25/01/2024
|
mohan singh kirar
|
1727007068WL034531
|
mohan singh kirar
|
00415
|
SBIN0012193
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999682
|
|
mohansinghkirar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
VIDISHA
|
MP-27-007-068-002/198-A
(MUNDARA)
|
1727007068NRG24250120240404233
|
25/01/2024
|
ayush kirar
|
1727007068WL034531
|
ayush kirar
|
00415
|
SBIN0030162
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038999682
|
|
ayushkirar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
VIDISHA
|
MP-27-007-068-001/126
(MUNDARA)
|
1727007068NRG24250120240404243
|
25/01/2024
|
bhupendra
|
1727007068WL034533
|
bhupendra
|
00462
|
UCBA0001135
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999682
|
|
bhupendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
8
|
VIDISHA
|
MP-27-007-068-001/289
(MUNDARA)
|
1727007068NRG24250120240404247
|
25/01/2024
|
sanjeev ahirwar
|
1727007068WL034534
|
sanjeev ahirwar
|
00462
|
UCBA0001135
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999682
|
|
sanjeevahirwar
|
UCO BANK(607066)
|
|
9
|
VIDISHA
|
MP-27-007-068-001/42-A
(MUNDARA)
|
1727007068NRG24250120240404245
|
25/01/2024
|
lakhan singh
|
1727007068WL034533
|
lakhan singh
|
00462
|
UCBA0001135
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999682
|
|
lakhansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
VIDISHA
|
MP-27-007-068-001/5-A
(MUNDARA)
|
1727007068NRG24250120240404248
|
25/01/2024
|
rakesh meena
|
1727007068WL034534
|
rakesh meena
|
00462
|
UCBA0001135
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999682
|
|
rakeshmeena
|
UCO BANK(607066)
|
|
11
|
VIDISHA
|
MP-27-007-068-002/48-A
(MUNDARA)
|
1727007068NRG24250120240404236
|
25/01/2024
|
devi singh kirar
|
1727007068WL034531
|
devi singh kirar
|
00462
|
UCBA0001135
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999682
|
|
devisinghkirar
|
UCO BANK(607066)
|
|
12
|
VIDISHA
|
MP-27-007-068-002/50-A
(MUNDARA)
|
1727007068NRG24250120240404237
|
25/01/2024
|
videsh bai
|
1727007068WL034531
|
videsh bai
|
00462
|
UCBA0001135
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999682
|
|
videshbai
|
UCO BANK(607066)
|
|
13
|
VIDISHA
|
MP-27-007-068-002/52-A
(MUNDARA)
|
1727007068NRG24250120240404238
|
25/01/2024
|
pradeep kirar
|
1727007068WL034531
|
pradeep kirar
|
00462
|
UCBA0001135
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999682
|
|
pradeepkirar
|
UCO BANK(607066)
|
|
14
|
VIDISHA
|
MP-27-007-068-002/65-A
(MUNDARA)
|
1727007068NRG24250120240404239
|
25/01/2024
|
kala bai
|
1727007068WL034531
|
kala bai
|
00462
|
UCBA0001135
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999682
|
|
kalabai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
15
|
VIDISHA
|
MP-27-007-068-001/74-A
(MUNDARA)
|
1727007068NRG24250120240404246
|
25/01/2024
|
jagannath ahirwar
|
1727007068WL034533
|
jagannath ahirwar
|
00468
|
UBIN0830615
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999682
|
|
jagannathahirwar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
VIDISHA
|
MP-27-007-068-002/199-A
(MUNDARA)
|
1727007068NRG24250120240404240
|
25/01/2024
|
anubhav kirar
|
1727007068WL034532
|
anubhav kirar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21216
|
21216
|
|
|
|
|
|
|
|