|
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-19-005-010-001/983
(SATGAON)
|
1719005010NRG24220320240616029
|
25/03/2024
|
Chanda Kunwar Rajput
|
1719005010WL049514
|
Chanda Kunwar Rajput
|
00032
|
UTIB0001349
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
0
|
|
|
|
|
|
|
|
|
2
|
SHAJAPUR
|
MP-19-005-010-001/984
(SATGAON)
|
1719005010NRG24220320240616030
|
25/03/2024
|
Neema Kunwar Rajput
|
1719005010WL049514
|
Neema Kunwar Rajput
|
00048
|
BKID0009559
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
0
|
|
|
|
|
|
|
|
|
3
|
SHAJAPUR
|
MP-19-005-010-001/985
(SATGAON)
|
1719005010NRG24220320240616031
|
25/03/2024
|
Rachna Kunwar Rajput
|
1719005010WL049514
|
Rachna Kunwar Rajput
|
00415
|
SBIN0030067
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
0
|
|
|
|
|
|
|
|
|
4
|
SHAJAPUR
|
MP-19-005-010-002/819
(SATGAON)
|
1719005010NRG24220320240616037
|
25/03/2024
|
tina
|
1719005010WL049514
|
tina
|
00415
|
SBIN0030311
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
0
|
|
|
|
|
|
|
|
|
5
|
SHAJAPUR
|
MP-19-005-010-002/814
(SATGAON)
|
1719005010NRG24220320240616035
|
25/03/2024
|
kashi bai
|
1719005010WL049514
|
kashi bai
|
00468
|
UBIN0536466
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
0
|
|
|
|
|
|
|
|
|
6
|
SHAJAPUR
|
MP-19-005-010-002/816
(SATGAON)
|
1719005010NRG24220320240616036
|
25/03/2024
|
dipendra solanki
|
1719005010WL049514
|
dipendra solanki
|
00688
|
FINO0001001
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
0
|
|
|
|
|
|
|
|
|
7
|
SHAJAPUR
|
MP-19-005-010-001/978
(SATGAON)
|
1719005010NRG24220320240616027
|
25/03/2024
|
Geeta Bai Fuleriya
|
1719005010WL049514
|
Geeta Bai Fuleriya
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
0
|
|
|
|
|
|
|
|
|
8
|
SHAJAPUR
|
MP-19-005-010-001/979
(SATGAON)
|
1719005010NRG24220320240616028
|
25/03/2024
|
Kanta Bai Malviya
|
1719005010WL049514
|
Kanta Bai Malviya
|
00697
|
BKID0MG0136
|
1547
|
0
|
|
|
|
|
|
|
|
|
9
|
SHAJAPUR
|
MP-19-005-010-001/986
(SATGAON)
|
1719005010NRG24220320240616032
|
25/03/2024
|
Rekha Bai
|
1719005010WL049514
|
Rekha Bai
|
00697
|
BKID0MG0136
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13923
|
0
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SHAJAPUR
|
MP1719005_250324APB_FTO_516999
|
AXIS BANK
|
UTIB0001349
|
SHAJAPUR
|
1547
|
|
2
|
SHAJAPUR
|
MP1719005_250324APB_FTO_516999
|
Bank of India
|
BKID0009559
|
SUNDERSI
|
1547
|
|
3
|
SHAJAPUR
|
MP1719005_250324APB_FTO_516999
|
State Bank of India
|
SBIN0030067
|
CHOWK BAZAR, SHAJAPUR
|
1547
|
|
4
|
SHAJAPUR
|
MP1719005_250324APB_FTO_516999
|
State Bank of India
|
SBIN0030311
|
MAGARIA,SHAJAPUR
|
1547
|
|
5
|
SHAJAPUR
|
MP1719005_250324APB_FTO_516999
|
Union Bank of India
|
UBIN0536466
|
SAHAJAPUR
|
1547
|
|
6
|
SHAJAPUR
|
MP1719005_250324APB_FTO_516999
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
1547
|
|
7
|
SHAJAPUR
|
MP1719005_250324APB_FTO_516999
|
India Post Payments Bank
|
IPOS0000001
|
Shajapur
|
1547
|
|
8
|
SHAJAPUR
|
MP1719005_250324APB_FTO_516999
|
Madhya Pradesh Gramin Bank
|
BKID0MG0136
|
Shajapur
|
3094
|