|
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-27-007-056-003/4-A
(PAIRWARA)
|
1727007056NRG24170620230099080
|
19/06/2023
|
praveen kumar
|
1727007056WL005071
|
praveen kumar
|
00018
|
ANDB0001936
|
442
|
442
|
Processed
|
24/06/2023
|
|
523126596
|
|
praveenkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
VIDISHA
|
MP-27-007-019-001/121-B
(BHUTPARASI)
|
1727007000NRG24190620230104665
|
19/06/2023
|
PARWATI BAI
|
1727007WL005432
|
PARWATI BAI
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126596
|
|
PARWATIBAI
|
(000000)
|
|
3
|
VIDISHA
|
MP-27-007-019-001/4-A
(BHUTPARASI)
|
1727007000NRG24190620230104668
|
19/06/2023
|
Gopal singh
|
1727007WL005432
|
Gopal singh
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126596
|
|
Gopalsingh
|
(000000)
|
|
4
|
VIDISHA
|
MP-27-007-019-004/69
(BHUTPARASI)
|
1727007000NRG24190620230104685
|
19/06/2023
|
Vimla bai
|
1727007WL005433
|
Vimla bai
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126596
|
|
Vimlabai
|
(000000)
|
|
5
|
VIDISHA
|
MP-27-007-056-001/71
(PAIRWARA)
|
1727007056NRG24190620230104689
|
19/06/2023
|
bana lal
|
1727007056WL005434
|
bana lal
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126596
|
|
banalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
6
|
VIDISHA
|
MP-27-007-004-002/100
(RUSALLI)
|
1727007004NRG24190620230104427
|
19/06/2023
|
bharat singh maina
|
1727007004WL005413
|
bharat singh maina
|
00048
|
BKID0009035
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126596
|
|
bharatsinghmaina
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
VIDISHA
|
MP-27-007-056-002/73
(PAIRWARA)
|
1727007056NRG24190620230104693
|
19/06/2023
|
chandan singh adivasi
|
1727007056WL005434
|
chandan singh adivasi
|
00078
|
CNRB0005593
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126596
|
|
chandansinghadivasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
VIDISHA
|
MP-27-007-040-001/334
(BAGRI)
|
1727007040NRG24190620230104821
|
19/06/2023
|
Harshit Bhargav
|
1727007040WL005445
|
Harshit Bhargav
|
00415
|
SBIN0001986
|
884
|
884
|
Processed
|
24/06/2023
|
|
523126596
|
|
HarshitBhargav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
9
|
VIDISHA
|
MP-27-007-004-002/177-A
(RUSALLI)
|
1727007004NRG24190620230104436
|
19/06/2023
|
RAJAU KIRAR
|
1727007004WL005413
|
RAJAU KIRAR
|
00415
|
SBIN0030211
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126596
|
|
RAJAUKIRAR
|
(000000)
|
|
10
|
VIDISHA
|
MP-27-007-004-002/201
(RUSALLI)
|
1727007004NRG24190620230104441
|
19/06/2023
|
SONU PANTHI
|
1727007004WL005413
|
SONU PANTHI
|
00415
|
SBIN0030211
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126596
|
|
SONUPANTHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
VIDISHA
|
MP-27-007-040-001/333
(BAGRI)
|
1727007040NRG24190620230104820
|
19/06/2023
|
RAHUL LODHI
|
1727007040WL005445
|
RAHUL LODHI
|
00468
|
UBIN0910911
|
884
|
884
|
Processed
|
24/06/2023
|
|
523126596
|
|
RAHULLODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
12
|
VIDISHA
|
MP-27-007-040-001/337
(BAGRI)
|
1727007040NRG24190620230104825
|
19/06/2023
|
NEELESH
|
1727007040WL005445
|
NEELESH
|
00553
|
INDB0000476
|
884
|
884
|
Processed
|
24/06/2023
|
|
523126596
|
|
NEELESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
13
|
VIDISHA
|
MP-27-007-019-003/273
(BHUTPARASI)
|
1727007091NRG24190620230104764
|
19/06/2023
|
prem singh
|
1727007091WL005440
|
prem singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126596
|
|
premsingh
|
(000000)
|
|
14
|
VIDISHA
|
MP-27-007-019-003/402
(BHUTPARASI)
|
1727007091NRG24190620230104768
|
19/06/2023
|
ramdayal
|
1727007091WL005441
|
ramdayal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523126596
|
|
ramdayal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
15
|
VIDISHA
|
MP-27-007-040-001/335
(BAGRI)
|
1727007040NRG24190620230104822
|
19/06/2023
|
NEELESH GURJAR
|
1727007040WL005445
|
NEELESH GURJAR
|
00697
|
BKID0MG7065
|
884
|
884
|
Processed
|
24/06/2023
|
|
523126596
|
|
NEELESHGURJAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17238
|
17238
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
VIDISHA
|
MP1727007_190623FTO_110020
|
Andhra Bank
|
ANDB0001936
|
VIDISHA
|
442
|
|
2
|
VIDISHA
|
MP1727007_190623FTO_110020
|
Bank of Baroda
|
BARB0VIDISH
|
VIDISHA, M.P.
|
5304
|
|
3
|
VIDISHA
|
MP1727007_190623FTO_110020
|
Bank of India
|
BKID0009035
|
VIDISHA
|
1326
|
|
4
|
VIDISHA
|
MP1727007_190623FTO_110020
|
Canara Bank
|
CNRB0005593
|
Karariya Lashkarpur
|
1326
|
|
5
|
VIDISHA
|
MP1727007_190623FTO_110020
|
State Bank of India
|
SBIN0001986
|
ADB VIDISHA
|
884
|
|
6
|
VIDISHA
|
MP1727007_190623FTO_110020
|
State Bank of India
|
SBIN0030211
|
PIPALKHEDA
|
2652
|
|
7
|
VIDISHA
|
MP1727007_190623FTO_110020
|
Union Bank of India
|
UBIN0910911
|
VIDISHA
|
884
|
|
8
|
VIDISHA
|
MP1727007_190623FTO_110020
|
IndusInd Bank Ltd.
|
INDB0000476
|
Diwangunj
|
884
|
|
9
|
VIDISHA
|
MP1727007_190623FTO_110020
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
2652
|
|
10
|
VIDISHA
|
MP1727007_190623FTO_110020
|
Madhya Pradesh Gramin Bank
|
BKID0MG7065
|
Baagri
|
884
|