|
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-27-007-062-001/185-A
(KHAREE)
|
1727007062NRG23010120230464569
|
01/01/2023
|
Aman
|
1727007062WL067150
|
Aman
|
00014
|
ALLA0211107
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
024760460
|
|
Aman
|
(000000)
|
|
2
|
VIDISHA
|
MP-27-007-062-001/437-B
(KHAREE)
|
1727007062NRG23010120230464573
|
01/01/2023
|
mobat singh
|
1727007062WL067150
|
mobat singh
|
00014
|
ALLA0211107
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
024760460
|
|
mobatsingh
|
(000000)
|
|
3
|
VIDISHA
|
MP-27-007-062-001/573-A
(KHAREE)
|
1727007062NRG23010120230464575
|
01/01/2023
|
Bhuvanti lal malviye
|
1727007062WL067150
|
Bhuvanti lal malviye
|
00014
|
ALLA0211107
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
024760460
|
|
Bhuvantilalmalviye
|
(000000)
|
|
4
|
VIDISHA
|
MP-27-007-062-001/611-A
(KHAREE)
|
1727007062NRG23010120230464576
|
01/01/2023
|
Reena raghuwanshi
|
1727007062WL067150
|
Reena raghuwanshi
|
00014
|
ALLA0211107
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
024760460
|
|
Reenaraghuwanshi
|
(000000)
|
|
5
|
VIDISHA
|
MP-27-007-062-001/640-A
(KHAREE)
|
1727007062NRG23010120230464587
|
01/01/2023
|
Anoop daroi
|
1727007062WL067151
|
Anoop daroi
|
00014
|
ALLA0211107
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
024760460
|
|
Anoopdaroi
|
(000000)
|
|
6
|
VIDISHA
|
MP-27-007-062-001/653-A
(KHAREE)
|
1727007062NRG23010120230464588
|
01/01/2023
|
bikrant
|
1727007062WL067151
|
bikrant
|
00014
|
ALLA0211107
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
024760460
|
|
bikrant
|
(000000)
|
|
7
|
VIDISHA
|
MP-27-007-062-004/301-B
(KHAREE)
|
1727007062NRG23010120230464583
|
01/01/2023
|
Ritesh Ahirwar
|
1727007062WL067150
|
Ritesh Ahirwar
|
00014
|
ALLA0211107
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
024760460
|
|
RiteshAhirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
8
|
VIDISHA
|
MP-27-007-062-001/689-A
(KHAREE)
|
1727007062NRG23010120230464578
|
01/01/2023
|
Kunwar bai prajapati
|
1727007062WL067150
|
Kunwar bai prajapati
|
00176
|
IDIB000H580
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
024760460
|
|
Kunwarbaiprajapati
|
(000000)
|
|
9
|
VIDISHA
|
MP-27-007-062-001/750-A
(KHAREE)
|
1727007062NRG23010120230464580
|
01/01/2023
|
Nikita prajapati
|
1727007062WL067150
|
Nikita prajapati
|
00176
|
IDIB000H580
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
024760460
|
|
Nikitaprajapati
|
(000000)
|
|
10
|
VIDISHA
|
MP-27-007-062-004/577-B
(KHAREE)
|
1727007062NRG23010120230464584
|
01/01/2023
|
Sheela bai
|
1727007062WL067150
|
Sheela bai
|
00176
|
IDIB000H580
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
024760460
|
|
Sheelabai
|
(000000)
|
|
11
|
VIDISHA
|
MP-27-007-062-004/602-A
(KHAREE)
|
1727007062NRG23010120230464585
|
01/01/2023
|
Dropti bai ahirwar
|
1727007062WL067150
|
Dropti bai ahirwar
|
00176
|
IDIB000H580
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
024760460
|
|
Droptibaiahirwar
|
(000000)
|
|
12
|
VIDISHA
|
MP-27-007-062-004/619-A
(KHAREE)
|
1727007062NRG23010120230464586
|
01/01/2023
|
Gultha ahirwar
|
1727007062WL067150
|
Gultha ahirwar
|
00176
|
IDIB000H580
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
024760460
|
|
Gulthaahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
13
|
VIDISHA
|
MP-27-007-062-004/138-A
(KHAREE)
|
1727007062NRG23010120230464582
|
01/01/2023
|
JITENDRA SHARMA
|
1727007062WL067150
|
JITENDRA SHARMA
|
00415
|
SBIN0001986
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
024760460
|
|
JITENDRASHARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|