|
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-27-007-064-001/13
(MOONDARA MUHANA)
|
1727007064NRG23030620220110596
|
03/06/2022
|
NARAYAN SINGH
|
1727007064WL010671
|
NARAYAN SINGH
|
00014
|
ALLA0211107
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260206607
|
|
NARAYANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
VIDISHA
|
MP-27-007-064-001/92
(MOONDARA MUHANA)
|
1727007064NRG23030620220110609
|
03/06/2022
|
Suresh kumar
|
1727007064WL010671
|
Suresh kumar
|
00014
|
ALLA0211107
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260206607
|
|
Sureshkumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
VIDISHA
|
MP-27-007-019-005/54
(KABULA)
|
1727007000NRG23030620220110999
|
03/06/2022
|
suresh meena
|
1727007WL010707
|
suresh meena
|
00109
|
BKDN0811289
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260206607
|
|
sureshmeena
|
UNION BANK OF INDIA(508500)
|
|
4
|
VIDISHA
|
MP-27-007-019-005/86
(KABULA)
|
1727007000NRG23030620220111001
|
03/06/2022
|
samsuddin
|
1727007WL010707
|
samsuddin
|
00109
|
BKDN0811289
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260206607
|
|
samsuddin
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
VIDISHA
|
MP-27-007-019-005/96
(KABULA)
|
1727007000NRG23030620220111002
|
03/06/2022
|
sitaram
|
1727007WL010707
|
sitaram
|
00109
|
BKDN0811289
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260206607
|
|
sitaram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
6
|
VIDISHA
|
MP-27-007-014-002/393-A
(SALAIYA)
|
1727007014NRG23020620220109524
|
03/06/2022
|
babulal
|
1727007014WL010566
|
babulal
|
00415
|
SBIN0006716
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260206607
|
|
babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
VIDISHA
|
MP-27-007-014-002/587
(SALAIYA)
|
1727007014NRG23020620220109532
|
03/06/2022
|
rghuraj
|
1727007014WL010566
|
rghuraj
|
00415
|
SBIN0006716
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260206607
|
|
rghuraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
8
|
VIDISHA
|
MP-27-007-014-002/578
(SALAIYA)
|
1727007014NRG23020620220109527
|
03/06/2022
|
shyamlal
|
1727007014WL010566
|
shyamlal
|
00415
|
SBIN0030075
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260206607
|
|
shyamlal
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIDISHA
|
MP-27-007-014-002/579
(SALAIYA)
|
1727007014NRG23020620220109529
|
03/06/2022
|
omprakash
|
1727007014WL010566
|
omprakash
|
00415
|
SBIN0030075
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260206607
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIDISHA
|
MP-27-007-014-002/580
(SALAIYA)
|
1727007014NRG23020620220109530
|
03/06/2022
|
radheshyam
|
1727007014WL010566
|
radheshyam
|
00415
|
SBIN0030075
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260206607
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
11
|
VIDISHA
|
MP-27-007-013-002/352
(THANNER)
|
1727007013NRG23030620220111830
|
03/06/2022
|
ramlal chouksay
|
1727007013WL010792
|
ramlal chouksay
|
00415
|
SBIN0030211
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260206607
|
|
ramlalchouksay
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
12
|
VIDISHA
|
MP-27-007-085-003/16
(BERKHEDI AHAMADPUR)
|
1727007085NRG23030620220111506
|
03/06/2022
|
Ravi
|
1727007085WL010768
|
Ravi
|
00462
|
UCBA0001135
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260206607
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
13
|
VIDISHA
|
MP-27-007-090-001/113-A
(KARARIYA AHAMADPUR)
|
1727007090NRG23030620220111647
|
03/06/2022
|
sameem
|
1727007090WL010774
|
sameem
|
00462
|
UCBA0001135
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260206607
|
|
sameem
|
UCO BANK(607066)
|
|
14
|
VIDISHA
|
MP-27-007-090-002/208
(KARARIYA AHAMADPUR)
|
1727007090NRG23030620220111662
|
03/06/2022
|
imran khan
|
1727007090WL010775
|
imran khan
|
00462
|
UCBA0001135
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260206607
|
|
imrankhan
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
15
|
VIDISHA
|
MP-27-007-019-005/82
(KABULA)
|
1727007000NRG23030620220111000
|
03/06/2022
|
Shafik kha
|
1727007WL010707
|
Shafik kha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260206607
|
|
Shafikkha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
16
|
VIDISHA
|
MP-27-007-083-001/135
(GOBARHELA)
|
1727007081NRG23020620220109595
|
03/06/2022
|
bablu
|
1727007081WL010567
|
bablu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260206607
|
|
bablu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19584
|
19584
|
|
|
|
|
|
|
|