|
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-27-007-021-001/748-A
(DHAMNODA)
|
1727007000NRG24200220240434002
|
20/02/2024
|
shivaraj
|
1727007WL037296
|
shivaraj
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302807730
|
|
shivaraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
VIDISHA
|
MP-27-007-021-001/175-D
(DHAMNODA)
|
1727007000NRG24200220240433998
|
20/02/2024
|
chatra
|
1727007WL037296
|
chatra
|
00415
|
SBIN0006716
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302807730
|
|
chatra
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIDISHA
|
MP-27-007-021-001/181-A
(DHAMNODA)
|
1727007000NRG24200220240433999
|
20/02/2024
|
arti
|
1727007WL037296
|
arti
|
00415
|
SBIN0006716
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302807730
|
|
arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
VIDISHA
|
MP-27-007-021-001/271-D
(DHAMNODA)
|
1727007000NRG24200220240434000
|
20/02/2024
|
gujar bai
|
1727007WL037296
|
gujar bai
|
00415
|
SBIN0006716
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302807730
|
|
gujarbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
VIDISHA
|
MP-27-007-021-001/623-D
(DHAMNODA)
|
1727007000NRG24200220240434001
|
20/02/2024
|
puna bai
|
1727007WL037296
|
puna bai
|
00415
|
SBIN0006716
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302807730
|
|
punabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
6
|
VIDISHA
|
MP-27-007-092-002/173-A
(KHAMKHEDA LASHKARPUR)
|
1727007092NRG24200220240434028
|
20/02/2024
|
Prashant Adiwashi
|
1727007092WL037306
|
Prashant Adiwashi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302807730
|
|
PrashantAdiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
VIDISHA
|
MP-27-007-011-001/10004
(PIPALKHEDA KALA)
|
1727007000NRG24200220240434003
|
20/02/2024
|
dulari bai
|
1727007WL037297
|
dulari bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302807730
|
|
dularibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|