|
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
|
SHAJAPUR
|
MP-19-005-010-001/945
(SATGAON)
|
1719005010NRG24220320240616005
|
25/03/2024
|
Kavita Bai
|
1719005010WL049514
|
Kavita Bai
|
00045
|
BARB0SHAJAP
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
0
|
|
|
|
|
|
|
|
|
2
|
SHAJAPUR
|
MP-19-005-010-001/938
(SATGAON)
|
1719005010NRG24220320240615998
|
25/03/2024
|
Nirmala
|
1719005010WL049514
|
Nirmala
|
00415
|
SBIN0030067
|
1547
|
0
|
|
|
|
|
|
|
|
|
3
|
SHAJAPUR
|
MP-19-005-010-001/940
(SATGAON)
|
1719005010NRG24220320240616000
|
25/03/2024
|
prem bai
|
1719005010WL049514
|
prem bai
|
00415
|
SBIN0030067
|
1547
|
0
|
|
|
|
|
|
|
|
|
4
|
SHAJAPUR
|
MP-19-005-010-001/942
(SATGAON)
|
1719005010NRG24220320240616002
|
25/03/2024
|
Sapna bai
|
1719005010WL049514
|
Sapna bai
|
00415
|
SBIN0030067
|
1547
|
0
|
|
|
|
|
|
|
|
|
5
|
SHAJAPUR
|
MP-19-005-010-001/944
(SATGAON)
|
1719005010NRG24220320240616004
|
25/03/2024
|
Anita Bai
|
1719005010WL049514
|
Anita Bai
|
00415
|
SBIN0030067
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
0
|
|
|
|
|
|
|
|
|
6
|
SHAJAPUR
|
MP-19-005-010-001/939
(SATGAON)
|
1719005010NRG24220320240615999
|
25/03/2024
|
Syama Bai
|
1719005010WL049514
|
Syama Bai
|
00415
|
SBIN0030311
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
0
|
|
|
|
|
|
|
|
|
7
|
SHAJAPUR
|
MP-19-005-010-001/941
(SATGAON)
|
1719005010NRG24220320240616001
|
25/03/2024
|
Pavitra Goyal
|
1719005010WL049514
|
Pavitra Goyal
|
00468
|
UBIN0536466
|
1547
|
0
|
|
|
|
|
|
|
|
|
8
|
SHAJAPUR
|
MP-19-005-010-001/947
(SATGAON)
|
1719005010NRG24220320240616006
|
25/03/2024
|
Durga Bai Kusumriya
|
1719005010WL049514
|
Durga Bai Kusumriya
|
00468
|
UBIN0536466
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
0
|
|
|
|
|
|
|
|
|
9
|
SHAJAPUR
|
MP-19-005-010-001/934
(SATGAON)
|
1719005010NRG24220320240615997
|
25/03/2024
|
Vijendra singh rajput
|
1719005010WL049514
|
Vijendra singh rajput
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
0
|
|
|
|
|
|
|
|
|
10
|
SHAJAPUR
|
MP-19-005-010-001/943
(SATGAON)
|
1719005010NRG24220320240616003
|
25/03/2024
|
sarita bai
|
1719005010WL049514
|
sarita bai
|
00697
|
BKID0MG0136
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15470
|
0
|
|
|
|
|
|
|
|