|
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-19-005-051-001/776
(CHOUSALA KULMAI)
|
1719005051NRG25080420240000499
|
14/04/2024
|
vijay
|
1719005051WL000027
|
vijay
|
00045
|
BARB0SHAJAP
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519462802
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
SHAJAPUR
|
MP-19-005-051-001/777
(CHOUSALA KULMAI)
|
1719005051NRG25080420240000501
|
14/04/2024
|
mukesh
|
1719005051WL000027
|
mukesh
|
00048
|
BKID0009550
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519462802
|
|
mukesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
3
|
SHAJAPUR
|
MP-19-005-051-001/729
(CHOUSALA KULMAI)
|
1719005051NRG25080420240000496
|
14/04/2024
|
siyaram ji
|
1719005051WL000027
|
siyaram ji
|
00415
|
SBIN0030116
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519462802
|
|
siyaramji
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHAJAPUR
|
MP-19-005-051-001/763
(CHOUSALA KULMAI)
|
1719005051NRG25080420240000498
|
14/04/2024
|
Sanjeevni Patidar
|
1719005051WL000027
|
Sanjeevni Patidar
|
00415
|
SBIN0030116
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519462802
|
|
SanjeevniPatidar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
5
|
SHAJAPUR
|
MP-19-005-051-001/729
(CHOUSALA KULMAI)
|
1719005051NRG25080420240000497
|
14/04/2024
|
krishna bai
|
1719005051WL000027
|
krishna bai
|
00415
|
SBIN0030311
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519462802
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHAJAPUR
|
MP-19-005-051-001/776-B
(CHOUSALA KULMAI)
|
1719005051NRG25080420240000500
|
14/04/2024
|
Jyoti Vishwakarma
|
1719005051WL000027
|
Jyoti Vishwakarma
|
00415
|
SBIN0030311
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519462802
|
|
JyotiVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAJAPUR
|
MP-19-005-051-001/777-A
(CHOUSALA KULMAI)
|
1719005051NRG25080420240000502
|
14/04/2024
|
Sangita Bai Carpenter
|
1719005051WL000027
|
Sangita Bai Carpenter
|
00415
|
SBIN0030311
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519462802
|
|
SangitaBaiCarpenter
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAJAPUR
|
MP-19-005-051-001/777-C
(CHOUSALA KULMAI)
|
1719005051NRG25080420240000503
|
14/04/2024
|
Sandeep Carpenter
|
1719005051WL000027
|
Sandeep Carpenter
|
00415
|
SBIN0030311
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519462802
|
|
SandeepCarpenter
|
BANK OF BARODA(606985)
|
|
9
|
SHAJAPUR
|
MP-19-005-051-001/792
(CHOUSALA KULMAI)
|
1719005051NRG25080420240000505
|
14/04/2024
|
anuradha
|
1719005051WL000027
|
anuradha
|
00415
|
SBIN0030311
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519462802
|
|
anuradha
|
IDBI BANK(607095)
|
|
10
|
SHAJAPUR
|
MP-19-005-051-001/792
(CHOUSALA KULMAI)
|
1719005051NRG25080420240000504
|
14/04/2024
|
sandeep
|
1719005051WL000027
|
sandeep
|
00415
|
SBIN0030311
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519462802
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17010
|
17010
|
|
|
|
|
|
|
|