|
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-27-007-074-002/197
(DABAR)
|
1727007000NRG24230220240438465
|
23/02/2024
|
Varsha Sharma
|
1727007WL037738
|
Varsha Sharma
|
00089
|
CBIN0283144
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302213150
|
|
VarshaSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
VIDISHA
|
MP-27-007-018-001/820
(HINOTIYA)
|
1727007000NRG24230220240438467
|
23/02/2024
|
Gajendra
|
1727007WL037739
|
Gajendra
|
00152
|
HDFC0000448
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302213150
|
|
Gajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
VIDISHA
|
MP-27-007-008-001/459
(KOTHHICHARKALA)
|
1727007000NRG24230220240438471
|
23/02/2024
|
RAJKUMAR RAGHUWANSHI
|
1727007WL037740
|
RAJKUMAR RAGHUWANSHI
|
00354
|
PUNB0065810
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302213150
|
|
RAJKUMARRAGHUWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
VIDISHA
|
MP-27-007-008-001/458
(KOTHHICHARKALA)
|
1727007000NRG24230220240438469
|
23/02/2024
|
VEER SINGH EAGHUWANSHI
|
1727007WL037740
|
VEER SINGH EAGHUWANSHI
|
00415
|
SBIN0030162
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302213150
|
|
VEERSINGHEAGHUWANSHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
VIDISHA
|
MP-27-007-018-001/850
(HINOTIYA)
|
1727007000NRG24230220240438468
|
23/02/2024
|
Bharti
|
1727007WL037739
|
Bharti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302213150
|
|
Bharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
VIDISHA
|
MP-27-007-008-001/458
(KOTHHICHARKALA)
|
1727007000NRG24230220240438470
|
23/02/2024
|
Priya Raghuwandhi
|
1727007WL037740
|
Priya Raghuwandhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302213150
|
|
PriyaRaghuwandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
7
|
VIDISHA
|
MP-27-007-074-002/198
(DABAR)
|
1727007000NRG24230220240438466
|
23/02/2024
|
Manju Kushwah
|
1727007WL037738
|
Manju Kushwah
|
00697
|
BKID0MG7049
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302213150
|
|
ManjuKushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8619
|
8619
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
VIDISHA
|
MP1727007_230224APB_FTO_473413
|
Central Bank Of India
|
CBIN0283144
|
SAMRAT ASHOK TECH.INST., VIDISHA
|
1326
|
|
2
|
VIDISHA
|
MP1727007_230224APB_FTO_473413
|
HDFC bank
|
HDFC0000448
|
VIDISHA
|
1326
|
|
3
|
VIDISHA
|
MP1727007_230224APB_FTO_473413
|
Punjab National Bank
|
PUNB0065810
|
Vidisha
|
1105
|
|
4
|
VIDISHA
|
MP1727007_230224APB_FTO_473413
|
State Bank of India
|
SBIN0030162
|
SHERPUR,VIDISHA
|
1105
|
|
5
|
VIDISHA
|
MP1727007_230224APB_FTO_473413
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
1326
|
|
6
|
VIDISHA
|
MP1727007_230224APB_FTO_473413
|
India Post Payments Bank
|
IPOS0000001
|
Vidisha
|
1105
|
|
7
|
VIDISHA
|
MP1727007_230224APB_FTO_473413
|
Madhya Pradesh Gramin Bank
|
BKID0MG7049
|
Vidisha
|
1326
|