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-27-007-080-002/165 (CHIDORIYA)
|
1727007080NRG24110720230156835
|
11/07/2023
|
Mahendra singh
|
1727007080WL009191
|
Mahendra singh
|
00048
|
BKID0009035
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122431
|
|
Mahendrasingh
|
BANK OF INDIA(508505)
|
2
|
VIDISHA
|
MP-27-007-080-002/193 (CHIDORIYA)
|
1727007080NRG24110720230156837
|
11/07/2023
|
BHUPENDRA KUSHWAHA
|
1727007080WL009191
|
BHUPENDRA KUSHWAHA
|
00048
|
BKID0009035
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122431
|
|
BHUPENDRAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
3
|
VIDISHA
|
MP-27-007-080-002/29284917-A (CHIDORIYA)
|
1727007080NRG24110720230156838
|
11/07/2023
|
SAVITRI BAI
|
1727007080WL009191
|
SAVITRI BAI
|
00048
|
BKID0009035
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122431
|
|
SAVITRIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
4
|
VIDISHA
|
MP-27-007-080-002/29663240-A (CHIDORIYA)
|
1727007080NRG24110720230156839
|
11/07/2023
|
SANJEEV KUSHWAH
|
1727007080WL009191
|
SANJEEV KUSHWAH
|
00048
|
BKID0009035
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122431
|
|
SANJEEVKUSHWAH
|
BANK OF INDIA(508505)
|
5
|
VIDISHA
|
MP-27-007-080-002/29859341 (CHIDORIYA)
|
1727007080NRG24110720230156840
|
11/07/2023
|
ASHIK ALI
|
1727007080WL009191
|
ASHIK ALI
|
00048
|
BKID0009035
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122431
|
|
ASHIKALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
6
|
VIDISHA
|
MP-27-007-080-002/177 (CHIDORIYA)
|
1727007080NRG24110720230156836
|
11/07/2023
|
INDRAJEET KUSHWAH
|
1727007080WL009191
|
INDRAJEET KUSHWAH
|
00152
|
HDFC0000448
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122431
|
|
INDRAJEETKUSHWAH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|