|
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-27-007-070-001/167-A
(BARKHEDA KACHHAWA)
|
1727007000NRG24140120240390529
|
14/01/2024
|
Tej singh rajput
|
1727007WL033244
|
Tej singh rajput
|
00014
|
ALLA0210366
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684929016
|
|
Tejsinghrajput
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
VIDISHA
|
MP-27-007-070-002/201
(BARKHEDA KACHHAWA)
|
1727007000NRG24140120240390540
|
14/01/2024
|
javed khan
|
1727007WL033244
|
javed khan
|
00014
|
ALLA0210366
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684929016
|
|
javedkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
VIDISHA
|
MP-27-007-070-002/224
(BARKHEDA KACHHAWA)
|
1727007000NRG24140120240390544
|
14/01/2024
|
jakir khan
|
1727007WL033244
|
jakir khan
|
00014
|
ALLA0210366
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684929016
|
|
jakirkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VIDISHA
|
MP-27-007-070-002/99-A
(BARKHEDA KACHHAWA)
|
1727007000NRG24140120240390560
|
14/01/2024
|
Deepak
|
1727007WL033244
|
Deepak
|
00014
|
ALLA0210366
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684929016
|
|
Deepak
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
5
|
VIDISHA
|
MP-27-007-070-001/282
(BARKHEDA KACHHAWA)
|
1727007000NRG24140120240390535
|
14/01/2024
|
gangram kushwaha
|
1727007WL033244
|
gangram kushwaha
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684929016
|
|
gangramkushwaha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
VIDISHA
|
MP-27-007-070-002/257
(BARKHEDA KACHHAWA)
|
1727007000NRG24140120240390552
|
14/01/2024
|
sher singh ahirwar
|
1727007WL033244
|
sher singh ahirwar
|
00078
|
CNRB0002346
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684929016
|
|
shersinghahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
7
|
VIDISHA
|
MP-27-007-070-001/182-A
(BARKHEDA KACHHAWA)
|
1727007000NRG24140120240390531
|
14/01/2024
|
arvind dangi
|
1727007WL033244
|
arvind dangi
|
00078
|
CNRB0005642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684929016
|
|
arvinddangi
|
CANARA BANK(508532)
|
|
8
|
VIDISHA
|
MP-27-007-070-002/225
(BARKHEDA KACHHAWA)
|
1727007000NRG24140120240390545
|
14/01/2024
|
sarif khan
|
1727007WL033244
|
sarif khan
|
00078
|
CNRB0005642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684929016
|
|
sarifkhan
|
CANARA BANK(508532)
|
|
9
|
VIDISHA
|
MP-27-007-070-002/258
(BARKHEDA KACHHAWA)
|
1727007000NRG24140120240390553
|
14/01/2024
|
suneel chidar
|
1727007WL033244
|
suneel chidar
|
00078
|
CNRB0005642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684929016
|
|
suneelchidar
|
CANARA BANK(508532)
|
|
10
|
VIDISHA
|
MP-27-007-070-002/272
(BARKHEDA KACHHAWA)
|
1727007000NRG24140120240390559
|
14/01/2024
|
omprakash dangi
|
1727007WL033244
|
omprakash dangi
|
00078
|
CNRB0005642
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684929016
|
|
omprakashdangi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
11
|
VIDISHA
|
MP-27-007-070-001/175
(BARKHEDA KACHHAWA)
|
1727007000NRG24140120240390530
|
14/01/2024
|
gajendra dangi
|
1727007WL033244
|
gajendra dangi
|
00105
|
CORP0001091
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684929016
|
|
gajendradangi
|
BANK OF BARODA(606985)
|
|
12
|
VIDISHA
|
MP-27-007-070-002/178
(BARKHEDA KACHHAWA)
|
1727007000NRG24140120240390536
|
14/01/2024
|
Subam
|
1727007WL033244
|
Subam
|
00105
|
CORP0001091
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684929016
|
|
Subam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
13
|
VIDISHA
|
MP-27-007-070-002/217
(BARKHEDA KACHHAWA)
|
1727007000NRG24140120240390541
|
14/01/2024
|
Rajesh dangi
|
1727007WL033244
|
Rajesh dangi
|
00415
|
SBIN0001986
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684929016
|
|
Rajeshdangi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
14
|
VIDISHA
|
MP-27-007-070-001/150-A
(BARKHEDA KACHHAWA)
|
1727007000NRG24140120240390528
|
14/01/2024
|
narayan singh
|
1727007WL033244
|
narayan singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684929016
|
|
narayansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
VIDISHA
|
MP-27-007-070-001/229
(BARKHEDA KACHHAWA)
|
1727007000NRG24140120240390532
|
14/01/2024
|
vishanupratap sharma
|
1727007WL033244
|
vishanupratap sharma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684929016
|
|
vishanupratapsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
VIDISHA
|
MP-27-007-070-001/233
(BARKHEDA KACHHAWA)
|
1727007000NRG24140120240390533
|
14/01/2024
|
shakti singh karan
|
1727007WL033244
|
shakti singh karan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684929016
|
|
shaktisinghkaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
VIDISHA
|
MP-27-007-070-002/227
(BARKHEDA KACHHAWA)
|
1727007000NRG24140120240390546
|
14/01/2024
|
aved khan
|
1727007WL033244
|
aved khan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684929016
|
|
avedkhan
|
INDIAN BANK(607105)
|
|
18
|
VIDISHA
|
MP-27-007-070-002/234
(BARKHEDA KACHHAWA)
|
1727007000NRG24140120240390548
|
14/01/2024
|
kallu sen
|
1727007WL033244
|
kallu sen
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684929016
|
|
kallusen
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
19
|
VIDISHA
|
MP-27-007-070-002/235
(BARKHEDA KACHHAWA)
|
1727007000NRG24140120240390549
|
14/01/2024
|
mulchand
|
1727007WL033244
|
mulchand
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684929016
|
|
mulchand
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
VIDISHA
|
MP-27-007-070-002/255
(BARKHEDA KACHHAWA)
|
1727007000NRG24140120240390550
|
14/01/2024
|
sanjay dangi
|
1727007WL033244
|
sanjay dangi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684929016
|
|
sanjaydangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
VIDISHA
|
MP-27-007-070-002/26
(BARKHEDA KACHHAWA)
|
1727007000NRG24140120240390554
|
14/01/2024
|
charan ahirwar
|
1727007WL033244
|
charan ahirwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684929016
|
|
charanahirwar
|
INDIAN BANK(607105)
|
|
22
|
VIDISHA
|
MP-27-007-070-002/26
(BARKHEDA KACHHAWA)
|
1727007000NRG24140120240390555
|
14/01/2024
|
ravindra ahirwar
|
1727007WL033244
|
ravindra ahirwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684929016
|
|
ravindraahirwar
|
CANARA BANK(508532)
|
|
23
|
VIDISHA
|
MP-27-007-070-002/261
(BARKHEDA KACHHAWA)
|
1727007000NRG24140120240390556
|
14/01/2024
|
nohan singh
|
1727007WL033244
|
nohan singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684929016
|
|
nohansingh
|
IDBI BANK(607095)
|
|
24
|
VIDISHA
|
MP-27-007-070-002/262
(BARKHEDA KACHHAWA)
|
1727007000NRG24140120240390557
|
14/01/2024
|
balkishan sen
|
1727007WL033244
|
balkishan sen
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684929016
|
|
balkishansen
|
INDIAN BANK(607105)
|
|
25
|
VIDISHA
|
MP-27-007-070-002/263
(BARKHEDA KACHHAWA)
|
1727007000NRG24140120240390558
|
14/01/2024
|
nabab khan
|
1727007WL033244
|
nabab khan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684929016
|
|
nababkhan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
26
|
VIDISHA
|
MP-27-007-070-001/235
(BARKHEDA KACHHAWA)
|
1727007000NRG24140120240390534
|
14/01/2024
|
aman singh kushwaha
|
1727007WL033244
|
aman singh kushwaha
|
00697
|
BKID0MG7064
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684929016
|
|
amansinghkushwaha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
VIDISHA
|
MP-27-007-070-002/193
(BARKHEDA KACHHAWA)
|
1727007000NRG24140120240390537
|
14/01/2024
|
neetesh singh dangi
|
1727007WL033244
|
neetesh singh dangi
|
00697
|
BKID0MG7064
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684929016
|
|
neeteshsinghdangi
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
VIDISHA
|
MP-27-007-070-002/194
(BARKHEDA KACHHAWA)
|
1727007000NRG24140120240390538
|
14/01/2024
|
ravindra dangi
|
1727007WL033244
|
ravindra dangi
|
00697
|
BKID0MG7064
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684929016
|
|
ravindradangi
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
VIDISHA
|
MP-27-007-070-002/200
(BARKHEDA KACHHAWA)
|
1727007000NRG24140120240390539
|
14/01/2024
|
hariom dangi
|
1727007WL033244
|
hariom dangi
|
00697
|
BKID0MG7064
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684929016
|
|
hariomdangi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
VIDISHA
|
MP-27-007-070-002/221
(BARKHEDA KACHHAWA)
|
1727007000NRG24140120240390542
|
14/01/2024
|
omvati bai
|
1727007WL033244
|
omvati bai
|
00697
|
BKID0MG7064
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684929016
|
|
omvatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
VIDISHA
|
MP-27-007-070-002/229
(BARKHEDA KACHHAWA)
|
1727007000NRG24140120240390547
|
14/01/2024
|
yashuraj dangi
|
1727007WL033244
|
yashuraj dangi
|
00697
|
BKID0MG7064
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684929016
|
|
yashurajdangi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
32
|
VIDISHA
|
MP-27-007-070-002/223
(BARKHEDA KACHHAWA)
|
1727007000NRG24140120240390543
|
14/01/2024
|
rahul dangi
|
1727007WL033244
|
rahul dangi
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684929016
|
|
rahuldangi
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
33
|
VIDISHA
|
MP-27-007-070-002/256
(BARKHEDA KACHHAWA)
|
1727007000NRG24140120240390551
|
14/01/2024
|
abhishek yadav
|
1727007WL033244
|
abhishek yadav
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684929016
|
|
abhishekyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36465
|
36465
|
|
|
|
|
|
|
|