|
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-27-007-061-003/20
(BHADARBADA GAUB)
|
1727007061NRG24230620230113849
|
23/06/2023
|
pothiram sharma
|
1727007061WL006094
|
pothiram sharma
|
00048
|
BKID0009035
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591237759
|
|
pothiramsharma
|
(000000)
|
|
2
|
VIDISHA
|
MP-27-007-061-003/62
(BHADARBADA GAUB)
|
1727007061NRG24230620230113852
|
23/06/2023
|
VIJAY RAM AHIRWAR
|
1727007061WL006094
|
VIJAY RAM AHIRWAR
|
00048
|
BKID0009035
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591237759
|
|
VIJAYRAMAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
VIDISHA
|
MP-27-007-061-002/109
(BHADARBADA GAUB)
|
1727007061NRG24230620230113840
|
23/06/2023
|
droupati bai
|
1727007061WL006094
|
droupati bai
|
00176
|
IDIB000H580
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591237759
|
|
droupatibai
|
(000000)
|
|
4
|
VIDISHA
|
MP-27-007-061-003/34
(BHADARBADA GAUB)
|
1727007061NRG24230620230113850
|
23/06/2023
|
Bhogiram
|
1727007061WL006094
|
Bhogiram
|
00176
|
IDIB000H580
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591237759
|
|
Bhogiram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
VIDISHA
|
MP-27-007-025-003/11-A
(KARELA)
|
1727007025NRG24180620230102218
|
23/06/2023
|
swarti
|
1727007025WL005250
|
swarti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591237759
|
|
swarti
|
(000000)
|
|
6
|
VIDISHA
|
MP-27-007-025-003/11-C
(KARELA)
|
1727007025NRG24180620230102220
|
23/06/2023
|
kala bai
|
1727007025WL005250
|
kala bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591237759
|
|
kalabai
|
(000000)
|
|
7
|
VIDISHA
|
MP-27-007-025-003/11-D
(KARELA)
|
1727007025NRG24180620230102221
|
23/06/2023
|
sarooj
|
1727007025WL005250
|
sarooj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591237759
|
|
sarooj
|
(000000)
|
|
8
|
VIDISHA
|
MP-27-007-025-003/12-A
(KARELA)
|
1727007025NRG24180620230102222
|
23/06/2023
|
seema
|
1727007025WL005250
|
seema
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591237759
|
|
seema
|
(000000)
|
|
9
|
VIDISHA
|
MP-27-007-025-003/12-C
(KARELA)
|
1727007025NRG24180620230102224
|
23/06/2023
|
omvati bai
|
1727007025WL005250
|
omvati bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591237759
|
|
omvatibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|