|
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-27-007-057-002/398
(JIWAJIPUR)
|
1727007057NRG24101120230302395
|
10/11/2023
|
ATAR KUSHWAH
|
1727007057WL025703
|
ATAR KUSHWAH
|
00051
|
MAHB0001470
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327706888
|
|
ATARKUSHWAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
VIDISHA
|
MP-27-007-057-001/11-A
(JIWAJIPUR)
|
1727007057NRG24101120230302382
|
10/11/2023
|
chain singh
|
1727007057WL025703
|
chain singh
|
00078
|
CNRB0002346
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327706888
|
|
chainsingh
|
CANARA BANK(508532)
|
|
3
|
VIDISHA
|
MP-27-007-057-002/374
(JIWAJIPUR)
|
1727007057NRG24101120230302390
|
10/11/2023
|
rakesh singh
|
1727007057WL025703
|
rakesh singh
|
00078
|
CNRB0002346
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327706888
|
|
rakeshsingh
|
CANARA BANK(508532)
|
|
4
|
VIDISHA
|
MP-27-007-057-002/374
(JIWAJIPUR)
|
1727007057NRG24101120230302391
|
10/11/2023
|
usha bai
|
1727007057WL025703
|
usha bai
|
00078
|
CNRB0002346
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327706888
|
|
ushabai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
VIDISHA
|
MP-27-007-057-001/407-C
(JIWAJIPUR)
|
1727007057NRG24101120230302384
|
10/11/2023
|
SURESH KUMAR SEN
|
1727007057WL025703
|
SURESH KUMAR SEN
|
00078
|
CNRB0005698
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327706888
|
|
SURESHKUMARSEN
|
CANARA BANK(508532)
|
|
6
|
VIDISHA
|
MP-27-007-057-002/13
(JIWAJIPUR)
|
1727007057NRG24101120230302386
|
10/11/2023
|
RATIRAM
|
1727007057WL025703
|
RATIRAM
|
00078
|
CNRB0005698
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327706888
|
|
RATIRAM
|
CANARA BANK(508532)
|
|
7
|
VIDISHA
|
MP-27-007-057-002/13-A
(JIWAJIPUR)
|
1727007057NRG24101120230302387
|
10/11/2023
|
RADHA BAI
|
1727007057WL025703
|
RADHA BAI
|
00078
|
CNRB0005698
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327706888
|
|
RADHABAI
|
CANARA BANK(508532)
|
|
8
|
VIDISHA
|
MP-27-007-057-002/193-B
(JIWAJIPUR)
|
1727007057NRG24101120230302389
|
10/11/2023
|
RUNA BAI THAKUR
|
1727007057WL025703
|
RUNA BAI THAKUR
|
00078
|
CNRB0005698
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327706888
|
|
RUNABAITHAKUR
|
CANARA BANK(508532)
|
|
9
|
VIDISHA
|
MP-27-007-057-002/377
(JIWAJIPUR)
|
1727007057NRG24101120230302392
|
10/11/2023
|
DALCHAND KUSHWAH
|
1727007057WL025703
|
DALCHAND KUSHWAH
|
00078
|
CNRB0005698
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327706888
|
|
DALCHANDKUSHWAH
|
UNION BANK OF INDIA(508500)
|
|
10
|
VIDISHA
|
MP-27-007-057-002/393-A
(JIWAJIPUR)
|
1727007057NRG24101120230302393
|
10/11/2023
|
MALKHAN SINGH
|
1727007057WL025703
|
MALKHAN SINGH
|
00078
|
CNRB0005698
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327706888
|
|
MALKHANSINGH
|
CANARA BANK(508532)
|
|
11
|
VIDISHA
|
MP-27-007-057-002/399-A
(JIWAJIPUR)
|
1727007057NRG24101120230302396
|
10/11/2023
|
POORAN KUSHWAH
|
1727007057WL025703
|
POORAN KUSHWAH
|
00078
|
CNRB0005698
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327706888
|
|
POORANKUSHWAH
|
CANARA BANK(508532)
|
|
12
|
VIDISHA
|
MP-27-007-057-002/405-C
(JIWAJIPUR)
|
1727007057NRG24101120230302398
|
10/11/2023
|
BHUPENDRA SINGH THAKUR
|
1727007057WL025703
|
BHUPENDRA SINGH THAKUR
|
00078
|
CNRB0005698
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327706888
|
|
BHUPENDRASINGHTHAKUR
|
CANARA BANK(508532)
|
|
13
|
VIDISHA
|
MP-27-007-057-002/405-C
(JIWAJIPUR)
|
1727007057NRG24101120230302399
|
10/11/2023
|
BULLA BAI
|
1727007057WL025703
|
BULLA BAI
|
00078
|
CNRB0005698
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327706888
|
|
BULLABAI
|
CANARA BANK(508532)
|
|
14
|
VIDISHA
|
MP-27-007-057-002/407-A
(JIWAJIPUR)
|
1727007057NRG24101120230302400
|
10/11/2023
|
VINITA BAI
|
1727007057WL025703
|
VINITA BAI
|
00078
|
CNRB0005698
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327706888
|
|
VINITABAI
|
CANARA BANK(508532)
|
|
15
|
VIDISHA
|
MP-27-007-057-002/408-D
(JIWAJIPUR)
|
1727007057NRG24101120230302401
|
10/11/2023
|
SURENDRA KUMAR
|
1727007057WL025703
|
SURENDRA KUMAR
|
00078
|
CNRB0005698
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327706888
|
|
SURENDRAKUMAR
|
CANARA BANK(508532)
|
|
16
|
VIDISHA
|
MP-27-007-057-002/420-B
(JIWAJIPUR)
|
1727007057NRG24101120230302402
|
10/11/2023
|
KALLO BAI THAKUR
|
1727007057WL025703
|
KALLO BAI THAKUR
|
00078
|
CNRB0005698
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327706888
|
|
KALLOBAITHAKUR
|
CANARA BANK(508532)
|
|
17
|
VIDISHA
|
MP-27-007-057-002/421
(JIWAJIPUR)
|
1727007057NRG24101120230302403
|
10/11/2023
|
PRAKASH SINGH
|
1727007057WL025703
|
PRAKASH SINGH
|
00078
|
CNRB0005698
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327706888
|
|
PRAKASHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
VIDISHA
|
MP-27-007-057-002/99-B
(JIWAJIPUR)
|
1727007057NRG24101120230302408
|
10/11/2023
|
naresh ahirwar
|
1727007057WL025703
|
naresh ahirwar
|
00078
|
CNRB0005698
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327706888
|
|
nareshahirwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
VIDISHA
|
MP-27-007-057-002/99-B
(JIWAJIPUR)
|
1727007057NRG24101120230302409
|
10/11/2023
|
sunita ahirwar
|
1727007057WL025703
|
sunita ahirwar
|
00078
|
CNRB0005698
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327706888
|
|
sunitaahirwar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
20
|
VIDISHA
|
MP-27-007-057-002/193-A
(JIWAJIPUR)
|
1727007057NRG24101120230302388
|
10/11/2023
|
DILAWAR RAWAT
|
1727007057WL025703
|
DILAWAR RAWAT
|
00415
|
SBIN0001986
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327706888
|
|
DILAWARRAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
VIDISHA
|
MP-27-007-057-001/375
(JIWAJIPUR)
|
1727007057NRG24101120230302383
|
10/11/2023
|
JAGDEESH PRASHAD
|
1727007057WL025703
|
JAGDEESH PRASHAD
|
00462
|
UCBA0000010
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327706888
|
|
JAGDEESHPRASHAD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|