|
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-27-007-047-003/246
(GADLA)
|
1727007047NRG23041120220365649
|
12/11/2022
|
ramlal
|
1727007047WL052103
|
ramlal
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248461916
|
|
ramlal
|
BANK OF BARODA(606985)
|
|
2
|
VIDISHA
|
MP-27-007-047-003/247
(GADLA)
|
1727007047NRG23041120220365642
|
12/11/2022
|
pappu
|
1727007047WL052102
|
pappu
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248461916
|
|
pappu
|
BANK OF BARODA(606985)
|
|
3
|
VIDISHA
|
MP-27-007-047-003/262
(GADLA)
|
1727007047NRG23041120220365650
|
12/11/2022
|
kailash pal
|
1727007047WL052103
|
kailash pal
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248461916
|
|
kailashpal
|
BANK OF BARODA(606985)
|
|
4
|
VIDISHA
|
MP-27-007-047-003/274
(GADLA)
|
1727007047NRG23041120220365651
|
12/11/2022
|
khuman
|
1727007047WL052103
|
khuman
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248461916
|
|
khuman
|
BANK OF BARODA(606985)
|
|
5
|
VIDISHA
|
MP-27-007-047-003/278
(GADLA)
|
1727007047NRG23041120220365652
|
12/11/2022
|
lakhan singh raghuwanshi
|
1727007047WL052103
|
lakhan singh raghuwanshi
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248461916
|
|
lakhansinghraghuwanshi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
6
|
VIDISHA
|
MP-27-007-067-001/9
(PIPARHUNTHHA)
|
1727007067NRG23121120220375710
|
12/11/2022
|
mira bai
|
1727007067WL053958
|
mira bai
|
00048
|
BKID0009035
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248461916
|
|
mirabai
|
BANK OF INDIA(508505)
|
|
7
|
VIDISHA
|
MP-27-007-067-002/57
(PIPARHUNTHHA)
|
1727007067NRG23121120220375713
|
12/11/2022
|
rajkumari
|
1727007067WL053961
|
rajkumari
|
00048
|
BKID0009035
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248461916
|
|
rajkumari
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
8
|
VIDISHA
|
MP-27-007-008-001/136-A
(KOTHHICHARKALA)
|
1727007008NRG23121120220375804
|
12/11/2022
|
Rinki
|
1727007008WL053975
|
Rinki
|
00434
|
SYNB0007755
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248461916
|
|
Rinki
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
9
|
VIDISHA
|
MP-27-007-059-002/253
(MUNDRA HARISINGH)
|
1727007059NRG23111120220374942
|
12/11/2022
|
deepak sharma
|
1727007059WL053823
|
deepak sharma
|
00462
|
UCBA0000010
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248461916
|
|
deepaksharma
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
VIDISHA
|
MP-27-007-060-001/32-A
(SORAI)
|
1727007060NRG23121120220375983
|
12/11/2022
|
shivnarayan
|
1727007060WL054011
|
shivnarayan
|
00462
|
UCBA0000010
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248461916
|
|
shivnarayan
|
UCO BANK(607066)
|
|
11
|
VIDISHA
|
MP-27-007-060-001/32-A
(SORAI)
|
1727007060NRG23121120220375982
|
12/11/2022
|
tulsha
|
1727007060WL054011
|
tulsha
|
00462
|
UCBA0000010
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248461916
|
|
tulsha
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
12
|
VIDISHA
|
MP-27-007-006-001/219
(DUPARIYA)
|
1727007006NRG23121120220375999
|
12/11/2022
|
rajendra singh
|
1727007006WL054015
|
rajendra singh
|
00462
|
UCBA0001138
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248461916
|
|
rajendrasingh
|
UCO BANK(607066)
|
|
13
|
VIDISHA
|
MP-27-007-044-001/87
(AMAUKHEDI)
|
1727007044NRG23111120220375142
|
12/11/2022
|
BHAGVATI BAI
|
1727007044WL053877
|
BHAGVATI BAI
|
00462
|
UCBA0001138
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248461916
|
|
BHAGVATIBAI
|
UCO BANK(607066)
|
|
14
|
VIDISHA
|
MP-27-007-044-001/87
(AMAUKHEDI)
|
1727007044NRG23111120220375141
|
12/11/2022
|
Prahalad
|
1727007044WL053877
|
Prahalad
|
00462
|
UCBA0001138
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248461916
|
|
Prahalad
|
UCO BANK(607066)
|
|
15
|
VIDISHA
|
MP-27-007-044-002/120
(AMAUKHEDI)
|
1727007044NRG23111120220375133
|
12/11/2022
|
manoj
|
1727007044WL053872
|
manoj
|
00462
|
UCBA0001138
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248461916
|
|
manoj
|
UCO BANK(607066)
|
|
16
|
VIDISHA
|
MP-27-007-044-002/59-A
(AMAUKHEDI)
|
1727007044NRG23111120220375137
|
12/11/2022
|
Mohan Singh
|
1727007044WL053874
|
Mohan Singh
|
00462
|
UCBA0001138
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248461916
|
|
MohanSingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19584
|
19584
|
|
|
|
|
|
|
|