|
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-19-005-007-001/989
(ABHAYPUR)
|
1719005000NRG24080220240537498
|
08/02/2024
|
pawan vishwakarma
|
1719005WL043624
|
pawan vishwakarma
|
00045
|
BARB0SHAJAP
|
400
|
400
|
Processed
|
26/03/2024
|
|
004364925
|
|
pawanvishwakarma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
2
|
SHAJAPUR
|
MP-19-005-007-001/1025
(ABHAYPUR)
|
1719005000NRG24080220240537503
|
08/02/2024
|
balkrishna patidar
|
1719005WL043626
|
balkrishna patidar
|
00078
|
CNRB0005625
|
400
|
400
|
Processed
|
26/03/2024
|
|
004364925
|
|
balkrishnapatidar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
3
|
SHAJAPUR
|
MP-19-005-007-001/77
(ABHAYPUR)
|
1719005000NRG24080220240537499
|
08/02/2024
|
balkrishn
|
1719005WL043625
|
balkrishn
|
00415
|
SBIN0003493
|
400
|
400
|
Processed
|
26/03/2024
|
|
004364925
|
|
balkrishn
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHAJAPUR
|
MP-19-005-007-001/77
(ABHAYPUR)
|
1719005000NRG24080220240537500
|
08/02/2024
|
sunita bai
|
1719005WL043625
|
sunita bai
|
00415
|
SBIN0003493
|
400
|
400
|
Processed
|
26/03/2024
|
|
004364925
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
5
|
SHAJAPUR
|
MP-19-005-007-001/1008
(ABHAYPUR)
|
1719005000NRG24080220240537488
|
08/02/2024
|
govardhan patidar
|
1719005WL043622
|
govardhan patidar
|
00415
|
SBIN0030189
|
80
|
80
|
Processed
|
26/03/2024
|
|
004364925
|
|
govardhanpatidar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
6
|
SHAJAPUR
|
MP-19-005-007-001/1009
(ABHAYPUR)
|
1719005000NRG24080220240537492
|
08/02/2024
|
Ankit Patidar
|
1719005WL043623
|
Ankit Patidar
|
00415
|
SBIN0030189
|
40
|
40
|
Processed
|
26/03/2024
|
|
004364925
|
|
AnkitPatidar
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAJAPUR
|
MP-19-005-007-001/1015
(ABHAYPUR)
|
1719005000NRG24080220240537489
|
08/02/2024
|
mukesh parmar
|
1719005WL043622
|
mukesh parmar
|
00415
|
SBIN0030189
|
80
|
80
|
Processed
|
26/03/2024
|
|
004364925
|
|
mukeshparmar
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAJAPUR
|
MP-19-005-007-001/1017
(ABHAYPUR)
|
1719005000NRG24080220240537490
|
08/02/2024
|
vishnu bai parmar
|
1719005WL043622
|
vishnu bai parmar
|
00415
|
SBIN0030189
|
80
|
80
|
Processed
|
26/03/2024
|
|
004364925
|
|
vishnubaiparmar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
SHAJAPUR
|
MP-19-005-007-001/1020
(ABHAYPUR)
|
1719005000NRG24080220240537491
|
08/02/2024
|
radesyam parmar
|
1719005WL043622
|
radesyam parmar
|
00415
|
SBIN0030189
|
80
|
80
|
Processed
|
26/03/2024
|
|
004364925
|
|
radesyamparmar
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAJAPUR
|
MP-19-005-007-001/1021
(ABHAYPUR)
|
1719005000NRG24080220240537495
|
08/02/2024
|
santosh parmar
|
1719005WL043624
|
santosh parmar
|
00415
|
SBIN0030189
|
400
|
400
|
Processed
|
26/03/2024
|
|
004364925
|
|
santoshparmar
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAJAPUR
|
MP-19-005-007-001/121
(ABHAYPUR)
|
1719005000NRG24080220240537493
|
08/02/2024
|
DEVISINGH
|
1719005WL043623
|
DEVISINGH
|
00415
|
SBIN0030189
|
40
|
40
|
Processed
|
26/03/2024
|
|
004364925
|
|
DEVISINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAJAPUR
|
MP-19-005-007-001/872
(ABHAYPUR)
|
1719005000NRG24080220240537501
|
08/02/2024
|
nandkishor
|
1719005WL043625
|
nandkishor
|
00415
|
SBIN0030189
|
400
|
400
|
Processed
|
26/03/2024
|
|
004364925
|
|
nandkishor
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
13
|
SHAJAPUR
|
MP-19-005-007-001/880
(ABHAYPUR)
|
1719005000NRG24080220240537494
|
08/02/2024
|
purshotam bhilala
|
1719005WL043623
|
purshotam bhilala
|
00415
|
SBIN0030189
|
40
|
40
|
Processed
|
26/03/2024
|
|
004364925
|
|
purshotambhilala
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAJAPUR
|
MP-19-005-007-001/929
(ABHAYPUR)
|
1719005000NRG24080220240537502
|
08/02/2024
|
manoj bamniya
|
1719005WL043625
|
manoj bamniya
|
00415
|
SBIN0030189
|
400
|
400
|
Processed
|
26/03/2024
|
|
004364925
|
|
manojbamniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
SHAJAPUR
|
MP-19-005-007-001/952
(ABHAYPUR)
|
1719005000NRG24080220240537496
|
08/02/2024
|
sanjay prajapati
|
1719005WL043624
|
sanjay prajapati
|
00415
|
SBIN0030189
|
400
|
400
|
Processed
|
26/03/2024
|
|
004364925
|
|
sanjayprajapati
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHAJAPUR
|
MP-19-005-007-001/961
(ABHAYPUR)
|
1719005000NRG24080220240537497
|
08/02/2024
|
rambabu
|
1719005WL043624
|
rambabu
|
00415
|
SBIN0030189
|
400
|
400
|
Processed
|
26/03/2024
|
|
004364925
|
|
rambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4040
|
4040
|
|
|
|
|
|
|
|