|
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-27-007-025-003/116
(KARELA)
|
1727007000NRG24161120230311291
|
16/11/2023
|
arjun singh rajput
|
1727007WL026368
|
arjun singh rajput
|
00354
|
PUNB0155810
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319696613
|
|
arjunsinghrajput
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
VIDISHA
|
MP-27-007-025-002/236
(KARELA)
|
1727007000NRG24161120230311284
|
16/11/2023
|
bhupendra singh rajput
|
1727007WL026368
|
bhupendra singh rajput
|
00415
|
SBIN0006716
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319696613
|
|
bhupendrasinghrajput
|
(000000)
|
|
3
|
VIDISHA
|
MP-27-007-025-002/48-A
(KARELA)
|
1727007000NRG24161120230311285
|
16/11/2023
|
sapna sharma
|
1727007WL026368
|
sapna sharma
|
00415
|
SBIN0006716
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319696613
|
|
sapnasharma
|
(000000)
|
|
4
|
VIDISHA
|
MP-27-007-025-002/48-B
(KARELA)
|
1727007000NRG24161120230311286
|
16/11/2023
|
muskan
|
1727007WL026368
|
muskan
|
00415
|
SBIN0006716
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319696613
|
|
muskan
|
(000000)
|
|
5
|
VIDISHA
|
MP-27-007-025-002/89-A
(KARELA)
|
1727007000NRG24161120230311287
|
16/11/2023
|
aakash sharma
|
1727007WL026368
|
aakash sharma
|
00415
|
SBIN0006716
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319696613
|
|
aakashsharma
|
(000000)
|
|
6
|
VIDISHA
|
MP-27-007-025-003/238
(KARELA)
|
1727007000NRG24161120230311299
|
16/11/2023
|
golu lodhi
|
1727007WL026368
|
golu lodhi
|
00415
|
SBIN0006716
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319696613
|
|
golulodhi
|
(000000)
|
|
7
|
VIDISHA
|
MP-27-007-025-003/52
(KARELA)
|
1727007000NRG24161120230311301
|
16/11/2023
|
balmukund namdev
|
1727007WL026368
|
balmukund namdev
|
00415
|
SBIN0006716
|
663
|
663
|
Processed
|
01/01/2024
|
|
319696613
|
|
balmukundnamdev
|
(000000)
|
|
8
|
VIDISHA
|
MP-27-007-025-003/59-A
(KARELA)
|
1727007000NRG24161120230311303
|
16/11/2023
|
shaitan bai
|
1727007WL026368
|
shaitan bai
|
00415
|
SBIN0006716
|
663
|
663
|
Processed
|
01/01/2024
|
|
319696613
|
|
shaitanbai
|
(000000)
|
|
9
|
VIDISHA
|
MP-27-007-025-003/73
(KARELA)
|
1727007000NRG24161120230311304
|
16/11/2023
|
bhaiya lal
|
1727007WL026368
|
bhaiya lal
|
00415
|
SBIN0006716
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319696613
|
|
bhaiyalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
10
|
VIDISHA
|
MP-27-007-025-003/205
(KARELA)
|
1727007000NRG24161120230311296
|
16/11/2023
|
Ravi kumar
|
1727007WL026368
|
Ravi kumar
|
00468
|
UBIN0910911
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319696613
|
|
Ravikumar
|
(000000)
|
|
11
|
VIDISHA
|
MP-27-007-025-003/85
(KARELA)
|
1727007000NRG24161120230311306
|
16/11/2023
|
chironjeelal prajapati
|
1727007WL026368
|
chironjeelal prajapati
|
00468
|
UBIN0910911
|
663
|
663
|
Processed
|
01/01/2024
|
|
319696613
|
|
chironjeelalprajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
12
|
VIDISHA
|
MP-27-007-025-003/137-A
(KARELA)
|
1727007000NRG24161120230311292
|
16/11/2023
|
smita chouhan
|
1727007WL026368
|
smita chouhan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319696613
|
|
smitachouhan
|
(000000)
|
|
13
|
VIDISHA
|
MP-27-007-025-003/140-A
(KARELA)
|
1727007000NRG24161120230311293
|
16/11/2023
|
ambika rajput
|
1727007WL026368
|
ambika rajput
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
14
|
VIDISHA
|
MP-27-007-025-003/140-B
(KARELA)
|
1727007000NRG24161120230311294
|
16/11/2023
|
radha bai
|
1727007WL026368
|
radha bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319696613
|
|
radhabai
|
(000000)
|
|
15
|
VIDISHA
|
MP-27-007-025-003/85
(KARELA)
|
1727007000NRG24161120230311307
|
16/11/2023
|
munni bai prajapati
|
1727007WL026368
|
munni bai prajapati
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
319696613
|
|
munnibaiprajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19669
|
19669
|
|
|
|
|
|
|
|