|
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-19-005-078-001/669
(BIGROD)
|
1719005078NRG24220320240616561
|
25/03/2024
|
bhagwan
|
1719005078WL049545
|
bhagwan
|
00048
|
BKID0009559
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397814038
|
|
bhagwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHAJAPUR
|
MP-19-005-078-001/669
(BIGROD)
|
1719005078NRG24220320240616560
|
25/03/2024
|
bhagwan
|
1719005078WL049545
|
bhagwan
|
00048
|
BKID0009559
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397814038
|
|
bhagwan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
SHAJAPUR
|
MP-19-005-078-001/680
(BIGROD)
|
1719005078NRG24220320240616568
|
25/03/2024
|
Rekha Bai
|
1719005078WL049545
|
Rekha Bai
|
00048
|
BKID0009559
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397814038
|
|
RekhaBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
SHAJAPUR
|
MP-19-005-078-001/674
(BIGROD)
|
1719005078NRG24220320240616562
|
25/03/2024
|
Bhagwan
|
1719005078WL049545
|
Bhagwan
|
00415
|
SBIN0030116
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397814038
|
|
Bhagwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHAJAPUR
|
MP-19-005-078-001/675
(BIGROD)
|
1719005078NRG24220320240616563
|
25/03/2024
|
jagdish
|
1719005078WL049545
|
jagdish
|
00415
|
SBIN0030116
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397814038
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHAJAPUR
|
MP-19-005-078-001/675
(BIGROD)
|
1719005078NRG24220320240616564
|
25/03/2024
|
Kanta Bai
|
1719005078WL049545
|
Kanta Bai
|
00415
|
SBIN0030116
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397814038
|
|
KantaBai
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAJAPUR
|
MP-19-005-078-001/678
(BIGROD)
|
1719005078NRG24220320240616566
|
25/03/2024
|
Kamal
|
1719005078WL049545
|
Kamal
|
00415
|
SBIN0030116
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397814038
|
|
Kamal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
SHAJAPUR
|
MP-19-005-078-001/678
(BIGROD)
|
1719005078NRG24220320240616567
|
25/03/2024
|
Sharda Bai
|
1719005078WL049545
|
Sharda Bai
|
00415
|
SBIN0030116
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397814038
|
|
ShardaBai
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAJAPUR
|
MP-19-005-078-001/681
(BIGROD)
|
1719005078NRG24220320240616569
|
25/03/2024
|
Pratap Singh
|
1719005078WL049545
|
Pratap Singh
|
00415
|
SBIN0030116
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397814038
|
|
PratapSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
10
|
SHAJAPUR
|
MP-19-005-078-001/676
(BIGROD)
|
1719005078NRG24220320240616565
|
25/03/2024
|
Harisingh carada
|
1719005078WL049545
|
Harisingh carada
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397814038
|
|
Harisinghcarada
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11050
|
11050
|
|
|
|
|
|
|
|