|
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-27-007-046-004/101
(MUNDRASURAI)
|
1727007046NRG23140720220227725
|
17/07/2022
|
Kalyan Singh
|
1727007046WL022878
|
Kalyan Singh
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105768504
|
|
KalyanSingh
|
UCO BANK(607066)
|
|
2
|
VIDISHA
|
MP-27-007-046-004/106
(MUNDRASURAI)
|
1727007046NRG23140720220227726
|
17/07/2022
|
chain singh
|
1727007046WL022879
|
chain singh
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105768504
|
|
chainsingh
|
UCO BANK(607066)
|
|
3
|
VIDISHA
|
MP-27-007-046-004/50
(MUNDRASURAI)
|
1727007046NRG23140720220227727
|
17/07/2022
|
ajab singh
|
1727007046WL022880
|
ajab singh
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105768504
|
|
ajabsingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
VIDISHA
|
MP-27-007-056-001/20
(PAIRWARA)
|
1727007056NRG23150720220230465
|
17/07/2022
|
prabhulal
|
1727007056WL023275
|
prabhulal
|
00354
|
PUNB0088700
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105768504
|
|
prabhulal
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
VIDISHA
|
MP-27-007-056-002/25
(PAIRWARA)
|
1727007056NRG23150720220230470
|
17/07/2022
|
Jayram
|
1727007056WL023276
|
Jayram
|
00354
|
PUNB0088700
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105768504
|
|
Jayram
|
CANARA BANK(508532)
|
|
6
|
VIDISHA
|
MP-27-007-056-003/21
(PAIRWARA)
|
1727007000NRG23170720220233199
|
17/07/2022
|
tara bai
|
1727007WL023735
|
tara bai
|
00354
|
PUNB0088700
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105768504
|
|
tarabai
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
VIDISHA
|
MP-27-007-056-003/21
(PAIRWARA)
|
1727007000NRG23170720220233198
|
17/07/2022
|
teeka ram
|
1727007WL023735
|
teeka ram
|
00354
|
PUNB0088700
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105768504
|
|
teekaram
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
VIDISHA
|
MP-27-007-056-003/22
(PAIRWARA)
|
1727007056NRG23150720220230468
|
17/07/2022
|
Ajuddibai
|
1727007056WL023275
|
Ajuddibai
|
00354
|
PUNB0088700
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105768504
|
|
Ajuddibai
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
VIDISHA
|
MP-27-007-056-003/37
(PAIRWARA)
|
1727007000NRG23170720220233202
|
17/07/2022
|
chironji bai
|
1727007WL023735
|
chironji bai
|
00354
|
PUNB0088700
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105768504
|
|
chironjibai
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIDISHA
|
MP-27-007-056-003/37
(PAIRWARA)
|
1727007000NRG23170720220233201
|
17/07/2022
|
mathuraprasad
|
1727007WL023735
|
mathuraprasad
|
00354
|
PUNB0088700
|
1224
|
1224
|
Rejected
|
25/07/2022
|
|
105768504
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
VIDISHA
|
MP-27-007-056-003/84
(PAIRWARA)
|
1727007056NRG23150720220230475
|
17/07/2022
|
guman
|
1727007056WL023276
|
guman
|
00354
|
PUNB0088700
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105768504
|
|
guman
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
12
|
VIDISHA
|
MP-27-007-025-001/76
(KARELA)
|
1727007000NRG23170720220233012
|
17/07/2022
|
sirdar bai
|
1727007WL023691
|
sirdar bai
|
00415
|
SBIN0006716
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105768504
|
|
sirdarbai
|
UNION BANK OF INDIA(508500)
|
|
13
|
VIDISHA
|
MP-27-007-025-002/84-A
(KARELA)
|
1727007000NRG23170720220233014
|
17/07/2022
|
MOHAN SINGH
|
1727007WL023693
|
MOHAN SINGH
|
00415
|
SBIN0006716
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105768504
|
|
MOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
VIDISHA
|
MP-27-007-025-002/84-A
(KARELA)
|
1727007000NRG23170720220233015
|
17/07/2022
|
ram shree
|
1727007WL023693
|
ram shree
|
00415
|
SBIN0006716
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105768504
|
|
ramshree
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
15
|
VIDISHA
|
MP-27-007-011-001/107
(PIPALKHEDA KALA)
|
1727007011NRG23160720220232191
|
17/07/2022
|
kamlesh bai
|
1727007011WL023539
|
kamlesh bai
|
00415
|
SBIN0030211
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105768504
|
|
kamleshbai
|
STATE BANK OF INDIA(508548)
|
|
16
|
VIDISHA
|
MP-27-007-011-001/33
(PIPALKHEDA KALA)
|
1727007011NRG23160720220232227
|
17/07/2022
|
jeevan
|
1727007011WL023558
|
jeevan
|
00415
|
SBIN0030211
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105768504
|
|
jeevan
|
STATE BANK OF INDIA(508548)
|
|
17
|
VIDISHA
|
MP-27-007-011-001/33
(PIPALKHEDA KALA)
|
1727007011NRG23160720220232204
|
17/07/2022
|
rani bai
|
1727007011WL023546
|
rani bai
|
00415
|
SBIN0030211
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105768504
|
|
ranibai
|
STATE BANK OF INDIA(508548)
|
|
18
|
VIDISHA
|
MP-27-007-011-001/627
(PIPALKHEDA KALA)
|
1727007011NRG23160720220232186
|
17/07/2022
|
jitendra
|
1727007011WL023535
|
jitendra
|
00415
|
SBIN0030211
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105768504
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
19
|
VIDISHA
|
MP-27-007-011-001/649
(PIPALKHEDA KALA)
|
1727007011NRG23160720220232201
|
17/07/2022
|
malam singh
|
1727007011WL023544
|
malam singh
|
00415
|
SBIN0030211
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105768504
|
|
malamsingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
VIDISHA
|
MP-27-007-011-001/78-D
(PIPALKHEDA KALA)
|
1727007011NRG23160720220232196
|
17/07/2022
|
jamni bai
|
1727007011WL023541
|
jamni bai
|
00415
|
SBIN0030211
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105768504
|
|
jamnibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
21
|
VIDISHA
|
MP-27-007-075-001/139
(KANKARKHEDI)
|
1727007075NRG23170720220233044
|
17/07/2022
|
durgaprasad kevet
|
1727007075WL023700
|
durgaprasad kevet
|
00462
|
UCBA0001135
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105768504
|
|
durgaprasadkevet
|
STATE BANK OF INDIA(508548)
|
|
22
|
VIDISHA
|
MP-27-007-085-001/53-B
(BERKHEDI AHAMADPUR)
|
1727007085NRG23120720220224255
|
17/07/2022
|
Hari narayan
|
1727007085WL022489
|
Hari narayan
|
00462
|
UCBA0001135
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105768504
|
|
Harinarayan
|
UCO BANK(607066)
|
|
23
|
VIDISHA
|
MP-27-007-085-001/83
(BERKHEDI AHAMADPUR)
|
1727007085NRG23120720220224257
|
17/07/2022
|
Dropti Bai
|
1727007085WL022490
|
Dropti Bai
|
00462
|
UCBA0001135
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105768504
|
|
DroptiBai
|
UCO BANK(607066)
|
|
24
|
VIDISHA
|
MP-27-007-085-001/83
(BERKHEDI AHAMADPUR)
|
1727007085NRG23120720220224256
|
17/07/2022
|
munna lal
|
1727007085WL022490
|
munna lal
|
00462
|
UCBA0001135
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105768504
|
|
munnalal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
25
|
VIDISHA
|
MP-27-007-006-001/108
(DUPARIYA)
|
1727007006NRG23170720220232884
|
17/07/2022
|
Bhikam singh
|
1727007006WL023664
|
Bhikam singh
|
00462
|
UCBA0001138
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105768504
|
|
Bhikamsingh
|
UCO BANK(607066)
|
|
26
|
VIDISHA
|
MP-27-007-006-001/159
(DUPARIYA)
|
1727007006NRG23170720220232885
|
17/07/2022
|
ratan singh
|
1727007006WL023664
|
ratan singh
|
00462
|
UCBA0001138
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105768504
|
|
ratansingh
|
UCO BANK(607066)
|
|
27
|
VIDISHA
|
MP-27-007-046-003/6
(MUNDRASURAI)
|
1727007046NRG23140720220227723
|
17/07/2022
|
Motilal
|
1727007046WL022876
|
Motilal
|
00462
|
UCBA0001138
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105768504
|
|
Motilal
|
BANK OF BARODA(606985)
|
|
28
|
VIDISHA
|
MP-27-007-046-004/143
(MUNDRASURAI)
|
1727007046NRG23140720220227724
|
17/07/2022
|
Lakhan singh
|
1727007046WL022877
|
Lakhan singh
|
00462
|
UCBA0001138
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105768504
|
|
Lakhansingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
29
|
VIDISHA
|
MP-27-007-040-001/116
(BAGRI)
|
1727007040NRG23170720220233026
|
17/07/2022
|
tulsi ram
|
1727007040WL023696
|
tulsi ram
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105768504
|
|
tulsiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
VIDISHA
|
MP-27-007-040-001/34
(BAGRI)
|
1727007040NRG23170720220233029
|
17/07/2022
|
Jagdeesh
|
1727007040WL023696
|
Jagdeesh
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105768504
|
|
Jagdeesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
VIDISHA
|
MP-27-007-082-003/21
(HANSUA)
|
1727007000NRG23170720220233182
|
17/07/2022
|
hariram
|
1727007WL023728
|
hariram
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105768504
|
|
hariram
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37944
|
37944
|
|
|
|
|
|
|
|