|
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-19-005-050-001/229-A
(AKYA)
|
1719005067NRG25130520240076505
|
13/05/2024
|
arjun
|
1719005067WL004238
|
arjun
|
00045
|
BARB0SHAJAP
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516198
|
|
arjun
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
SHAJAPUR
|
MP-19-005-050-001/106-A
(AKYA)
|
1719005067NRG25130520240076502
|
13/05/2024
|
REENA
|
1719005067WL004238
|
REENA
|
00048
|
BKID0008900
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516198
|
|
REENA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
3
|
SHAJAPUR
|
MP-19-005-050-001/196-D
(AKYA)
|
1719005067NRG25130520240076504
|
13/05/2024
|
visnu malviya
|
1719005067WL004238
|
visnu malviya
|
00048
|
BKID0009550
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516198
|
|
visnumalviya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
4
|
SHAJAPUR
|
MP-19-005-067-001/3-A
(BADANPUR)
|
1719005067NRG25130520240076509
|
13/05/2024
|
jyoti
|
1719005067WL004238
|
jyoti
|
00415
|
SBIN0006998
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516198
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
5
|
SHAJAPUR
|
MP-19-005-050-001/164-D
(AKYA)
|
1719005067NRG25130520240076503
|
13/05/2024
|
jeevan
|
1719005067WL004238
|
jeevan
|
00415
|
SBIN0030311
|
1701
|
1701
|
Rejected
|
18/05/2024
|
|
858516198
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
SHAJAPUR
|
MP-19-005-050-001/51-C
(AKYA)
|
1719005067NRG25130520240076506
|
13/05/2024
|
unkar lal malviya
|
1719005067WL004238
|
unkar lal malviya
|
00415
|
SBIN0030311
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516198
|
|
unkarlalmalviya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
7
|
SHAJAPUR
|
MP-19-005-050-001/665
(AKYA)
|
1719005067NRG25130520240076507
|
13/05/2024
|
gokul p
|
1719005067WL004238
|
gokul p
|
00468
|
UBIN0532673
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516198
|
|
gokulp
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
8
|
SHAJAPUR
|
MP-19-005-050-002/1053
(AKYA)
|
1719005067NRG25130520240076508
|
13/05/2024
|
Indersingh
|
1719005067WL004238
|
Indersingh
|
00662
|
BDBL0001514
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516198
|
|
Indersingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
9
|
SHAJAPUR
|
MP-19-005-067-001/324
(BADANPUR)
|
1719005067NRG25130520240076510
|
13/05/2024
|
UNKAR SINGH
|
1719005067WL004238
|
UNKAR SINGH
|
00697
|
BKID0MG0168
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858516198
|
|
UNKARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15309
|
15309
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SHAJAPUR
|
MP1719005_130524APB_FTO_33831
|
Bank of Baroda
|
BARB0SHAJAP
|
SHAJAPUR
|
1701
|
|
2
|
SHAJAPUR
|
MP1719005_130524APB_FTO_33831
|
Bank of India
|
BKID0008900
|
DEWAS
|
1701
|
|
3
|
SHAJAPUR
|
MP1719005_130524APB_FTO_33831
|
Bank of India
|
BKID0009550
|
SHAJAPUR
|
1701
|
|
4
|
SHAJAPUR
|
MP1719005_130524APB_FTO_33831
|
State Bank of India
|
SBIN0006998
|
MAKSI NAGAR
|
1701
|
|
5
|
SHAJAPUR
|
MP1719005_130524APB_FTO_33831
|
State Bank of India
|
SBIN0030311
|
MAGARIA,SHAJAPUR
|
3402
|
|
6
|
SHAJAPUR
|
MP1719005_130524APB_FTO_33831
|
Union Bank of India
|
UBIN0532673
|
MAKSI
|
1701
|
|
7
|
SHAJAPUR
|
MP1719005_130524APB_FTO_33831
|
Bandhan Bank Limited
|
BDBL0001514
|
SHAJAPUR
|
1701
|
|
8
|
SHAJAPUR
|
MP1719005_130524APB_FTO_33831
|
Madhya Pradesh Gramin Bank
|
BKID0MG0168
|
Maksi
|
1701
|