|
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-19-005-010-001/703
(SATGAON)
|
1719005010NRG25060520240060840
|
06/05/2024
|
ser singh
|
1719005010WL003394
|
ser singh
|
00032
|
UTIB0001349
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876420
|
|
sersingh
|
AXIS BANK(607153)
|
|
2
|
SHAJAPUR
|
MP-19-005-010-001/961
(SATGAON)
|
1719005010NRG25060520240060843
|
06/05/2024
|
Ranjana Bai Parmar
|
1719005010WL003394
|
Ranjana Bai Parmar
|
00032
|
UTIB0001349
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876420
|
|
RanjanaBaiParmar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
SHAJAPUR
|
MP-19-005-010-001/1057
(SATGAON)
|
1719005010NRG25060520240060837
|
06/05/2024
|
Anil patidar
|
1719005010WL003394
|
Anil patidar
|
00078
|
CNRB0003730
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876420
|
|
Anilpatidar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
4
|
SHAJAPUR
|
MP-19-005-010-001/954
(SATGAON)
|
1719005010NRG25060520240060842
|
06/05/2024
|
Baita bai
|
1719005010WL003394
|
Baita bai
|
00354
|
PUNB0387900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876420
|
|
Baitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
5
|
SHAJAPUR
|
MP-19-005-010-001/1051
(SATGAON)
|
1719005010NRG25060520240060835
|
06/05/2024
|
prashant patidar
|
1719005010WL003394
|
prashant patidar
|
00415
|
SBIN0030067
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876420
|
|
prashantpatidar
|
BANK OF BARODA(606985)
|
|
6
|
SHAJAPUR
|
MP-19-005-010-001/1055
(SATGAON)
|
1719005010NRG25060520240060836
|
06/05/2024
|
Radheshyam patidar
|
1719005010WL003394
|
Radheshyam patidar
|
00415
|
SBIN0030067
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876420
|
|
Radheshyampatidar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
SHAJAPUR
|
MP-19-005-010-001/1064
(SATGAON)
|
1719005010NRG25060520240060839
|
06/05/2024
|
Sujit patidar
|
1719005010WL003394
|
Sujit patidar
|
00415
|
SBIN0030067
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876420
|
|
Sujitpatidar
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAJAPUR
|
MP-19-005-010-001/872
(SATGAON)
|
1719005010NRG25060520240060841
|
06/05/2024
|
Virendra patidar
|
1719005010WL003394
|
Virendra patidar
|
00415
|
SBIN0030067
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876420
|
|
Virendrapatidar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
9
|
SHAJAPUR
|
MP-19-005-010-001/1058
(SATGAON)
|
1719005010NRG25060520240060838
|
06/05/2024
|
Radheshyam vishwakarma
|
1719005010WL003394
|
Radheshyam vishwakarma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876420
|
|
Radheshyamvishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13122
|
13122
|
|
|
|
|
|
|
|