|
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-19-005-016-001/1060
(MORTA)
|
1719005016NRG24270220240572724
|
02/03/2024
|
Rakesh
|
1719005016WL046282
|
Rakesh
|
00045
|
BARB0RAJRAJ
|
10
|
10
|
Processed
|
24/04/2024
|
|
476078299
|
|
Rakesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
2
|
SHAJAPUR
|
MP-19-005-016-001/1059
(MORTA)
|
1719005016NRG24270220240572723
|
02/03/2024
|
Laljiram
|
1719005016WL046282
|
Laljiram
|
00415
|
SBIN0030189
|
10
|
10
|
Processed
|
24/04/2024
|
|
476078299
|
|
Laljiram
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHAJAPUR
|
MP-19-005-016-001/1062
(MORTA)
|
1719005016NRG24270220240572725
|
02/03/2024
|
Sidhanath
|
1719005016WL046282
|
Sidhanath
|
00415
|
SBIN0030189
|
10
|
10
|
Processed
|
24/04/2024
|
|
476078299
|
|
Sidhanath
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHAJAPUR
|
MP-19-005-016-001/1063
(MORTA)
|
1719005016NRG24270220240572726
|
02/03/2024
|
Uddesh kumar
|
1719005016WL046282
|
Uddesh kumar
|
00415
|
SBIN0030189
|
10
|
10
|
Processed
|
24/04/2024
|
|
476078299
|
|
Uddeshkumar
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHAJAPUR
|
MP-19-005-016-001/1065
(MORTA)
|
1719005016NRG24270220240572728
|
02/03/2024
|
ATMARAM
|
1719005016WL046282
|
ATMARAM
|
00415
|
SBIN0030189
|
10
|
10
|
Processed
|
24/04/2024
|
|
476078299
|
|
ATMARAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHAJAPUR
|
MP-19-005-016-001/1067
(MORTA)
|
1719005016NRG24270220240572729
|
02/03/2024
|
kanheyalal
|
1719005016WL046282
|
kanheyalal
|
00415
|
SBIN0030189
|
10
|
10
|
Processed
|
24/04/2024
|
|
476078299
|
|
kanheyalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHAJAPUR
|
MP-19-005-016-001/994
(MORTA)
|
1719005016NRG24270220240572730
|
02/03/2024
|
Rambabu
|
1719005016WL046282
|
Rambabu
|
00415
|
SBIN0030189
|
10
|
10
|
Processed
|
24/04/2024
|
|
476078299
|
|
Rambabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
SHAJAPUR
|
MP-19-005-016-001/997
(MORTA)
|
1719005016NRG24270220240572731
|
02/03/2024
|
ashok
|
1719005016WL046282
|
ashok
|
00415
|
SBIN0030189
|
10
|
10
|
Processed
|
24/04/2024
|
|
476078299
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70
|
70
|
|
|
|
|
|
|
|
|
9
|
SHAJAPUR
|
MP-19-005-016-001/1064
(MORTA)
|
1719005016NRG24270220240572727
|
02/03/2024
|
DINESH
|
1719005016WL046282
|
DINESH
|
00666
|
IDFB0042721
|
10
|
10
|
Processed
|
24/04/2024
|
|
476078299
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90
|
90
|
|
|
|
|
|
|
|