|
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-19-005-068-001/754
(BARDIYASON)
|
1719005068NRG25110520240071288
|
12/05/2024
|
vishal
|
1719005068WL003954
|
vishal
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819032076
|
|
vishal
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHAJAPUR
|
MP-19-005-068-001/896
(BARDIYASON)
|
1719005068NRG25110520240071294
|
12/05/2024
|
dinesh dhangi
|
1719005068WL003954
|
dinesh dhangi
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819032076
|
|
dineshdhangi
|
BANK OF INDIA(508505)
|
|
3
|
SHAJAPUR
|
MP-19-005-068-001/896
(BARDIYASON)
|
1719005068NRG25110520240071295
|
12/05/2024
|
gyarashi bai
|
1719005068WL003954
|
gyarashi bai
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819032076
|
|
gyarashibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
4
|
SHAJAPUR
|
MP-19-005-068-001/70
(BARDIYASON)
|
1719005068NRG25110520240071283
|
12/05/2024
|
dinesh chandra
|
1719005068WL003954
|
dinesh chandra
|
00415
|
SBIN0006998
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819032076
|
|
dineshchandra
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHAJAPUR
|
MP-19-005-068-001/789
(BARDIYASON)
|
1719005068NRG25110520240071292
|
12/05/2024
|
bahadur singh
|
1719005068WL003954
|
bahadur singh
|
00415
|
SBIN0006998
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819032076
|
|
bahadursingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHAJAPUR
|
MP-19-005-068-001/789
(BARDIYASON)
|
1719005068NRG25110520240071293
|
12/05/2024
|
maya bai
|
1719005068WL003954
|
maya bai
|
00415
|
SBIN0006998
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819032076
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
7
|
SHAJAPUR
|
MP-19-005-068-001/228
(BARDIYASON)
|
1719005068NRG25110520240071278
|
12/05/2024
|
ashok
|
1719005068WL003954
|
ashok
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819032076
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAJAPUR
|
MP-19-005-068-001/228
(BARDIYASON)
|
1719005068NRG25110520240071277
|
12/05/2024
|
ashok
|
1719005068WL003954
|
ashok
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819032076
|
|
ashok
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
9
|
SHAJAPUR
|
MP-19-005-068-001/248
(BARDIYASON)
|
1719005068NRG25110520240071279
|
12/05/2024
|
Krishna
|
1719005068WL003954
|
Krishna
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819032076
|
|
Krishna
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAJAPUR
|
MP-19-005-068-001/43
(BARDIYASON)
|
1719005068NRG25110520240071280
|
12/05/2024
|
ratan lal
|
1719005068WL003954
|
ratan lal
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819032076
|
|
ratanlal
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAJAPUR
|
MP-19-005-068-001/43
(BARDIYASON)
|
1719005068NRG25110520240071281
|
12/05/2024
|
ratan lal
|
1719005068WL003954
|
ratan lal
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819032076
|
|
ratanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHAJAPUR
|
MP-19-005-068-001/699
(BARDIYASON)
|
1719005068NRG25110520240071282
|
12/05/2024
|
safik
|
1719005068WL003954
|
safik
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819032076
|
|
safik
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
SHAJAPUR
|
MP-19-005-068-001/726
(BARDIYASON)
|
1719005068NRG25110520240071285
|
12/05/2024
|
harnarayan
|
1719005068WL003954
|
harnarayan
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819032076
|
|
harnarayan
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAJAPUR
|
MP-19-005-068-001/747
(BARDIYASON)
|
1719005068NRG25110520240071286
|
12/05/2024
|
govind
|
1719005068WL003954
|
govind
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819032076
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHAJAPUR
|
MP-19-005-068-001/749
(BARDIYASON)
|
1719005068NRG25110520240071287
|
12/05/2024
|
pankaj patidar
|
1719005068WL003954
|
pankaj patidar
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819032076
|
|
pankajpatidar
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHAJAPUR
|
MP-19-005-068-001/756
(BARDIYASON)
|
1719005068NRG25110520240071289
|
12/05/2024
|
arjun
|
1719005068WL003954
|
arjun
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819032076
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHAJAPUR
|
MP-19-005-068-001/76
(BARDIYASON)
|
1719005068NRG25110520240071290
|
12/05/2024
|
saroj bai
|
1719005068WL003954
|
saroj bai
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819032076
|
|
sarojbai
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHAJAPUR
|
MP-19-005-068-001/760-A
(BARDIYASON)
|
1719005068NRG25110520240071291
|
12/05/2024
|
sunil k
|
1719005068WL003954
|
sunil k
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819032076
|
|
sunilk
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
19
|
SHAJAPUR
|
MP-19-005-068-001/70
(BARDIYASON)
|
1719005068NRG25110520240071284
|
12/05/2024
|
gangaram
|
1719005068WL003954
|
gangaram
|
00697
|
BKID0MG0137
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819032076
|
|
gangaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27702
|
27702
|
|
|
|
|
|
|
|