|
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-19-005-067-001/108-B
(BADANPUR)
|
1719005067NRG25190420240023571
|
24/04/2024
|
Narendra Gurjar
|
1719005067WL001333
|
Narendra Gurjar
|
00048
|
BKID0009558
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591771190
|
|
NarendraGurjar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
SHAJAPUR
|
MP-19-005-067-001/784
(BADANPUR)
|
1719005067NRG25190420240023576
|
24/04/2024
|
geeta
|
1719005067WL001333
|
geeta
|
00048
|
BKID0009559
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591771190
|
|
geeta
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
3
|
SHAJAPUR
|
MP-19-005-067-001/105-B
(BADANPUR)
|
1719005067NRG25190420240023569
|
24/04/2024
|
Jeevan Singh
|
1719005067WL001333
|
Jeevan Singh
|
00415
|
SBIN0006998
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591771190
|
|
JeevanSingh
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHAJAPUR
|
MP-19-005-067-001/110-B
(BADANPUR)
|
1719005067NRG25190420240023573
|
24/04/2024
|
Jitendra Gurjar
|
1719005067WL001333
|
Jitendra Gurjar
|
00415
|
SBIN0006998
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591771190
|
|
JitendraGurjar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
5
|
SHAJAPUR
|
MP-19-005-067-001/101-B
(BADANPUR)
|
1719005067NRG25190420240023565
|
24/04/2024
|
Lalta Bai
|
1719005067WL001333
|
Lalta Bai
|
00415
|
SBIN0030116
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591771190
|
|
LaltaBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
SHAJAPUR
|
MP-19-005-067-001/103-B
(BADANPUR)
|
1719005067NRG25190420240023567
|
24/04/2024
|
Sunita Bai
|
1719005067WL001333
|
Sunita Bai
|
00415
|
SBIN0030116
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591771190
|
|
SunitaBai
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAJAPUR
|
MP-19-005-067-001/786
(BADANPUR)
|
1719005067NRG25190420240023577
|
24/04/2024
|
Kavita Bai
|
1719005067WL001333
|
Kavita Bai
|
00415
|
SBIN0030116
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591771190
|
|
KavitaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
8
|
SHAJAPUR
|
MP-19-005-067-001/104-B
(BADANPUR)
|
1719005067NRG25190420240023568
|
24/04/2024
|
Devkarn Gurjar
|
1719005067WL001333
|
Devkarn Gurjar
|
00415
|
SBIN0030311
|
1701
|
1701
|
Rejected
|
01/05/2024
|
|
591771190
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
9
|
SHAJAPUR
|
MP-19-005-067-001/102-B
(BADANPUR)
|
1719005067NRG25190420240023566
|
24/04/2024
|
Arjun Gurjar
|
1719005067WL001333
|
Arjun Gurjar
|
00468
|
UBIN0532673
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591771190
|
|
ArjunGurjar
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAJAPUR
|
MP-19-005-067-001/106-B
(BADANPUR)
|
1719005067NRG25190420240023570
|
24/04/2024
|
Manju Bai
|
1719005067WL001333
|
Manju Bai
|
00468
|
UBIN0532673
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591771190
|
|
ManjuBai
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAJAPUR
|
MP-19-005-067-001/109-B
(BADANPUR)
|
1719005067NRG25190420240023572
|
24/04/2024
|
Devkaran Gurjar
|
1719005067WL001333
|
Devkaran Gurjar
|
00468
|
UBIN0532673
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591771190
|
|
DevkaranGurjar
|
UNION BANK OF INDIA(508500)
|
|
12
|
SHAJAPUR
|
MP-19-005-067-001/111-B
(BADANPUR)
|
1719005067NRG25190420240023574
|
24/04/2024
|
Seema Bai
|
1719005067WL001333
|
Seema Bai
|
00468
|
UBIN0532673
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591771190
|
|
SeemaBai
|
UNION BANK OF INDIA(508500)
|
|
13
|
SHAJAPUR
|
MP-19-005-067-001/112-B
(BADANPUR)
|
1719005067NRG25190420240023575
|
24/04/2024
|
Bali Bai
|
1719005067WL001333
|
Bali Bai
|
00468
|
UBIN0532673
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591771190
|
|
BaliBai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22113
|
22113
|
|
|
|
|
|
|
|