|
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-19-005-052-001/471
(SETKHEDI)
|
1719005000NRG24020420240636674
|
02/04/2024
|
mamtabai
|
1719005WL051133
|
mamtabai
|
00048
|
BKID0009559
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397670416
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
2
|
SHAJAPUR
|
MP-19-005-052-001/605
(SETKHEDI)
|
1719005000NRG24020420240636676
|
02/04/2024
|
sunil
|
1719005WL051133
|
sunil
|
00048
|
BKID0009559
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397670416
|
|
sunil
|
BANK OF INDIA(508505)
|
|
3
|
SHAJAPUR
|
MP-19-005-052-001/73-A
(SETKHEDI)
|
1719005000NRG24020420240636680
|
02/04/2024
|
rekhsbai
|
1719005WL051133
|
rekhsbai
|
00048
|
BKID0009559
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397670416
|
|
rekhsbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
SHAJAPUR
|
MP-19-005-052-001/608
(SETKHEDI)
|
1719005000NRG24020420240636678
|
02/04/2024
|
Sunita Bai
|
1719005WL051133
|
Sunita Bai
|
00415
|
SBIN0030067
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397670416
|
|
SunitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
SHAJAPUR
|
MP-19-005-052-001/496
(SETKHEDI)
|
1719005000NRG24020420240636675
|
02/04/2024
|
indarsing
|
1719005WL051133
|
indarsing
|
00415
|
SBIN0030116
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397670416
|
|
indarsing
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHAJAPUR
|
MP-19-005-052-001/606
(SETKHEDI)
|
1719005000NRG24020420240636677
|
02/04/2024
|
Makhan gurjar
|
1719005WL051133
|
Makhan gurjar
|
00415
|
SBIN0030116
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397670416
|
|
Makhangurjar
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAJAPUR
|
MP-19-005-052-001/628
(SETKHEDI)
|
1719005000NRG24020420240636679
|
02/04/2024
|
Sanjay
|
1719005WL051133
|
Sanjay
|
00415
|
SBIN0030116
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397670416
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAJAPUR
|
MP-19-005-052-001/732
(SETKHEDI)
|
1719005000NRG24020420240636681
|
02/04/2024
|
Kunti Singh
|
1719005WL051133
|
Kunti Singh
|
00415
|
SBIN0030116
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397670416
|
|
KuntiSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8840
|
8840
|
|
|
|
|
|
|
|