|
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-27-007-022-001/469
(BALABARKHEDA)
|
1727007000NRG24250120240404428
|
25/01/2024
|
RAHUL AHIRWAR
|
1727007WL034557
|
RAHUL AHIRWAR
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038999773
|
|
RAHULAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
VIDISHA
|
MP-27-007-047-003/356
(GADLA)
|
1727007000NRG24250120240404431
|
25/01/2024
|
vijayshankar
|
1727007WL034558
|
vijayshankar
|
00045
|
BARB0VIDISH
|
442
|
442
|
Processed
|
28/03/2024
|
|
038999773
|
|
vijayshankar
|
HDFC BANK LTD(607152)
|
|
3
|
VIDISHA
|
MP-27-007-047-003/359
(GADLA)
|
1727007000NRG24250120240404432
|
25/01/2024
|
laxminarayan
|
1727007WL034558
|
laxminarayan
|
00045
|
BARB0VIDISH
|
442
|
442
|
Processed
|
28/03/2024
|
|
038999773
|
|
laxminarayan
|
BANK OF BARODA(606985)
|
|
4
|
VIDISHA
|
MP-27-007-047-003/360
(GADLA)
|
1727007000NRG24250120240404433
|
25/01/2024
|
shubham
|
1727007WL034558
|
shubham
|
00045
|
BARB0VIDISH
|
442
|
442
|
Processed
|
28/03/2024
|
|
038999773
|
|
shubham
|
BANK OF BARODA(606985)
|
|
5
|
VIDISHA
|
MP-27-007-047-003/394
(GADLA)
|
1727007000NRG24250120240404436
|
25/01/2024
|
Chainsingh
|
1727007WL034558
|
Chainsingh
|
00045
|
BARB0VIDISH
|
442
|
442
|
Processed
|
28/03/2024
|
|
038999773
|
|
Chainsingh
|
BANK OF BARODA(606985)
|
|
6
|
VIDISHA
|
MP-27-007-047-003/464
(GADLA)
|
1727007000NRG24250120240404437
|
25/01/2024
|
Jasbant Singh
|
1727007WL034558
|
Jasbant Singh
|
00045
|
BARB0VIDISH
|
442
|
442
|
Processed
|
28/03/2024
|
|
038999773
|
|
JasbantSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
7
|
VIDISHA
|
MP-27-007-059-002/410
(MUNDRA HARISINGH)
|
1727007000NRG24250120240404450
|
25/01/2024
|
Rajesh Gurjar
|
1727007WL034560
|
Rajesh Gurjar
|
00176
|
IDIB000V519
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
VIDISHA
|
MP-27-007-022-001/119
(BALABARKHEDA)
|
1727007000NRG24250120240404425
|
25/01/2024
|
Kaluram jatav
|
1727007WL034557
|
Kaluram jatav
|
00415
|
SBIN0006716
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038999773
|
|
Kaluramjatav
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIDISHA
|
MP-27-007-022-001/159
(BALABARKHEDA)
|
1727007000NRG24250120240404426
|
25/01/2024
|
Hasib Khan
|
1727007WL034557
|
Hasib Khan
|
00415
|
SBIN0006716
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038999773
|
|
HasibKhan
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIDISHA
|
MP-27-007-022-001/249-A
(BALABARKHEDA)
|
1727007000NRG24250120240404427
|
25/01/2024
|
aspak kha
|
1727007WL034557
|
aspak kha
|
00415
|
SBIN0006716
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038999773
|
|
aspakkha
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIDISHA
|
MP-27-007-022-001/80-A
(BALABARKHEDA)
|
1727007000NRG24250120240404429
|
25/01/2024
|
Bharat Singh Ahirwar
|
1727007WL034557
|
Bharat Singh Ahirwar
|
00415
|
SBIN0006716
|
900
|
900
|
Processed
|
28/03/2024
|
|
038999773
|
|
BharatSinghAhirwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
12
|
VIDISHA
|
MP-27-007-009-001/299-A
(AHAMADANAGAR)
|
1727007000NRG24250120240404411
|
25/01/2024
|
GopiLal
|
1727007WL034556
|
GopiLal
|
00415
|
SBIN0030211
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999773
|
|
GopiLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
VIDISHA
|
MP-27-007-009-001/404-A
(AHAMADANAGAR)
|
1727007000NRG24250120240404413
|
25/01/2024
|
Danendra
|
1727007WL034556
|
Danendra
|
00415
|
SBIN0030211
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999773
|
|
Danendra
|
UNION BANK OF INDIA(508500)
|
|
14
|
VIDISHA
|
MP-27-007-009-001/435
(AHAMADANAGAR)
|
1727007000NRG24250120240404414
|
25/01/2024
|
Sunil
|
1727007WL034556
|
Sunil
|
00415
|
SBIN0030211
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999773
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
15
|
VIDISHA
|
MP-27-007-009-001/528-A
(AHAMADANAGAR)
|
1727007000NRG24250120240404415
|
25/01/2024
|
vimal
|
1727007WL034556
|
vimal
|
00415
|
SBIN0030211
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999773
|
|
vimal
|
STATE BANK OF INDIA(508548)
|
|
16
|
VIDISHA
|
MP-27-007-009-001/633
(AHAMADANAGAR)
|
1727007000NRG24250120240404416
|
25/01/2024
|
Sanjeev
|
1727007WL034556
|
Sanjeev
|
00415
|
SBIN0030211
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999773
|
|
Sanjeev
|
IDBI BANK(607095)
|
|
17
|
VIDISHA
|
MP-27-007-009-001/635
(AHAMADANAGAR)
|
1727007000NRG24250120240404417
|
25/01/2024
|
Anoop
|
1727007WL034556
|
Anoop
|
00415
|
SBIN0030211
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999773
|
|
Anoop
|
STATE BANK OF INDIA(508548)
|
|
18
|
VIDISHA
|
MP-27-007-009-001/635
(AHAMADANAGAR)
|
1727007000NRG24250120240404418
|
25/01/2024
|
Pooja
|
1727007WL034556
|
Pooja
|
00415
|
SBIN0030211
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999773
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
VIDISHA
|
MP-27-007-009-001/636
(AHAMADANAGAR)
|
1727007000NRG24250120240404419
|
25/01/2024
|
Monika
|
1727007WL034556
|
Monika
|
00415
|
SBIN0030211
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999773
|
|
Monika
|
STATE BANK OF INDIA(508548)
|
|
20
|
VIDISHA
|
MP-27-007-009-001/637
(AHAMADANAGAR)
|
1727007000NRG24250120240404420
|
25/01/2024
|
Parmolsingh
|
1727007WL034556
|
Parmolsingh
|
00415
|
SBIN0030211
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999773
|
|
Parmolsingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
VIDISHA
|
MP-27-007-009-001/637
(AHAMADANAGAR)
|
1727007000NRG24250120240404422
|
25/01/2024
|
Ravi
|
1727007WL034556
|
Ravi
|
00415
|
SBIN0030211
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999773
|
|
Ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
VIDISHA
|
MP-27-007-009-001/637
(AHAMADANAGAR)
|
1727007000NRG24250120240404421
|
25/01/2024
|
Sushila
|
1727007WL034556
|
Sushila
|
00415
|
SBIN0030211
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999773
|
|
Sushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
VIDISHA
|
MP-27-007-009-001/64
(AHAMADANAGAR)
|
1727007000NRG24250120240404423
|
25/01/2024
|
Anil
|
1727007WL034556
|
Anil
|
00415
|
SBIN0030211
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999773
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
24
|
VIDISHA
|
MP-27-007-009-001/641
(AHAMADANAGAR)
|
1727007000NRG24250120240404424
|
25/01/2024
|
Jamna
|
1727007WL034556
|
Jamna
|
00415
|
SBIN0030211
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999773
|
|
Jamna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
25
|
VIDISHA
|
MP-27-007-090-001/10-B
(KARARIYA AHAMADPUR)
|
1727007000NRG24250120240404443
|
25/01/2024
|
saleeman bee
|
1727007WL034559
|
saleeman bee
|
00462
|
UCBA0001135
|
442
|
442
|
Processed
|
28/03/2024
|
|
038999773
|
|
saleemanbee
|
UCO BANK(607066)
|
|
26
|
VIDISHA
|
MP-27-007-090-001/10-B
(KARARIYA AHAMADPUR)
|
1727007000NRG24250120240404442
|
25/01/2024
|
saud khan
|
1727007WL034559
|
saud khan
|
00462
|
UCBA0001135
|
442
|
442
|
Processed
|
28/03/2024
|
|
038999773
|
|
saudkhan
|
UCO BANK(607066)
|
|
27
|
VIDISHA
|
MP-27-007-090-001/240
(KARARIYA AHAMADPUR)
|
1727007000NRG24250120240404444
|
25/01/2024
|
Tariq khan
|
1727007WL034559
|
Tariq khan
|
00462
|
UCBA0001135
|
442
|
442
|
Processed
|
28/03/2024
|
|
038999773
|
|
Tariqkhan
|
UCO BANK(607066)
|
|
28
|
VIDISHA
|
MP-27-007-090-001/300
(KARARIYA AHAMADPUR)
|
1727007000NRG24250120240404445
|
25/01/2024
|
babbu khan
|
1727007WL034559
|
babbu khan
|
00462
|
UCBA0001135
|
442
|
442
|
Processed
|
28/03/2024
|
|
038999773
|
|
babbukhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
VIDISHA
|
MP-27-007-090-001/300
(KARARIYA AHAMADPUR)
|
1727007000NRG24250120240404446
|
25/01/2024
|
khalid khan
|
1727007WL034559
|
khalid khan
|
00462
|
UCBA0001135
|
442
|
442
|
Processed
|
28/03/2024
|
|
038999773
|
|
khalidkhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
VIDISHA
|
MP-27-007-090-002/124-B
(KARARIYA AHAMADPUR)
|
1727007000NRG24250120240404447
|
25/01/2024
|
mukesh
|
1727007WL034559
|
mukesh
|
00462
|
UCBA0001135
|
442
|
442
|
Processed
|
28/03/2024
|
|
038999773
|
|
mukesh
|
UCO BANK(607066)
|
|
31
|
VIDISHA
|
MP-27-007-090-002/271
(KARARIYA AHAMADPUR)
|
1727007000NRG24250120240404448
|
25/01/2024
|
adil khan
|
1727007WL034559
|
adil khan
|
00462
|
UCBA0001135
|
442
|
442
|
Processed
|
28/03/2024
|
|
038999773
|
|
adilkhan
|
UCO BANK(607066)
|
|
32
|
VIDISHA
|
MP-27-007-090-002/401
(KARARIYA AHAMADPUR)
|
1727007000NRG24250120240404449
|
25/01/2024
|
Rahis Khan
|
1727007WL034559
|
Rahis Khan
|
00462
|
UCBA0001135
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3094
|
|
|
|
|
|
|
|
|
33
|
VIDISHA
|
MP-27-007-047-003/353
(GADLA)
|
1727007000NRG24250120240404430
|
25/01/2024
|
jitendra
|
1727007WL034558
|
jitendra
|
00462
|
UCBA0001138
|
442
|
442
|
Processed
|
28/03/2024
|
|
038999773
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
VIDISHA
|
MP-27-007-047-003/362
(GADLA)
|
1727007000NRG24250120240404434
|
25/01/2024
|
ravindra
|
1727007WL034558
|
ravindra
|
00462
|
UCBA0001138
|
442
|
442
|
Processed
|
28/03/2024
|
|
038999773
|
|
ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
VIDISHA
|
MP-27-007-047-003/393
(GADLA)
|
1727007000NRG24250120240404435
|
25/01/2024
|
Shyambabu
|
1727007WL034558
|
Shyambabu
|
00462
|
UCBA0001138
|
442
|
442
|
Processed
|
28/03/2024
|
|
038999773
|
|
Shyambabu
|
BANK OF BARODA(606985)
|
|
36
|
VIDISHA
|
MP-27-007-047-003/478
(GADLA)
|
1727007000NRG24250120240404438
|
25/01/2024
|
ankit
|
1727007WL034558
|
ankit
|
00462
|
UCBA0001138
|
442
|
442
|
Processed
|
28/03/2024
|
|
038999773
|
|
ankit
|
UCO BANK(607066)
|
|
37
|
VIDISHA
|
MP-27-007-047-003/479
(GADLA)
|
1727007000NRG24250120240404439
|
25/01/2024
|
jitendra
|
1727007WL034558
|
jitendra
|
00462
|
UCBA0001138
|
442
|
442
|
Processed
|
28/03/2024
|
|
038999773
|
|
jitendra
|
UCO BANK(607066)
|
|
38
|
VIDISHA
|
MP-27-007-047-003/480
(GADLA)
|
1727007000NRG24250120240404440
|
25/01/2024
|
somat
|
1727007WL034558
|
somat
|
00462
|
UCBA0001138
|
442
|
442
|
Processed
|
28/03/2024
|
|
038999773
|
|
somat
|
UCO BANK(607066)
|
|
39
|
VIDISHA
|
MP-27-007-047-003/503
(GADLA)
|
1727007000NRG24250120240404441
|
25/01/2024
|
Harisingh Ahirwar
|
1727007WL034558
|
Harisingh Ahirwar
|
00462
|
UCBA0001138
|
442
|
442
|
Processed
|
29/03/2024
|
|
038999773
|
|
HarisinghAhirwar
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
40
|
VIDISHA
|
MP-27-007-009-001/299-A
(AHAMADANAGAR)
|
1727007000NRG24250120240404412
|
25/01/2024
|
BHOORI BAI
|
1727007WL034556
|
BHOORI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999773
|
|
BHOORIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
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SubTotal
|
1326
|
1326
|
|
|
|
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|
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Total
|
34050
|
33608
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