|
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-19-005-079-002/101
(BARDIYAGUJAR)
|
1719005079NRG25250420240037042
|
25/04/2024
|
sachin
|
1719005079WL002072
|
sachin
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215211
|
|
sachin
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
SHAJAPUR
|
MP-19-005-079-002/322-A
(BARDIYAGUJAR)
|
1719005079NRG25170420240017989
|
25/04/2024
|
bali bai
|
1719005079WL001050
|
bali bai
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215211
|
|
balibai
|
BANK OF INDIA(508505)
|
|
3
|
SHAJAPUR
|
MP-19-005-079-002/322-A
(BARDIYAGUJAR)
|
1719005079NRG25170420240017988
|
25/04/2024
|
shivnarayan
|
1719005079WL001050
|
shivnarayan
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215211
|
|
shivnarayan
|
BANK OF INDIA(508505)
|
|
4
|
SHAJAPUR
|
MP-19-005-079-002/340-A
(BARDIYAGUJAR)
|
1719005079NRG25170420240017990
|
25/04/2024
|
jagdish karada
|
1719005079WL001050
|
jagdish karada
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215211
|
|
jagdishkarada
|
BANK OF INDIA(508505)
|
|
5
|
SHAJAPUR
|
MP-19-005-079-002/713
(BARDIYAGUJAR)
|
1719005079NRG25170420240017992
|
25/04/2024
|
Seema Bai
|
1719005079WL001050
|
Seema Bai
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215211
|
|
SeemaBai
|
BANK OF INDIA(508505)
|
|
6
|
SHAJAPUR
|
MP-19-005-079-002/718
(BARDIYAGUJAR)
|
1719005079NRG25250420240037043
|
25/04/2024
|
shanta
|
1719005079WL002072
|
shanta
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215211
|
|
shanta
|
BANK OF INDIA(508505)
|
|
7
|
SHAJAPUR
|
MP-19-005-079-002/819
(BARDIYAGUJAR)
|
1719005079NRG25250420240037046
|
25/04/2024
|
rajkuvar bai
|
1719005079WL002072
|
rajkuvar bai
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215211
|
|
rajkuvarbai
|
BANK OF INDIA(508505)
|
|
8
|
SHAJAPUR
|
MP-19-005-079-002/835
(BARDIYAGUJAR)
|
1719005079NRG25250420240037047
|
25/04/2024
|
Dilip
|
1719005079WL002072
|
Dilip
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215211
|
|
Dilip
|
BANK OF INDIA(508505)
|
|
9
|
SHAJAPUR
|
MP-19-005-079-002/986
(BARDIYAGUJAR)
|
1719005079NRG25170420240017994
|
25/04/2024
|
Geeta Bai
|
1719005079WL001050
|
Geeta Bai
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215211
|
|
GeetaBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
10
|
SHAJAPUR
|
MP-19-005-079-002/713
(BARDIYAGUJAR)
|
1719005079NRG25170420240017991
|
25/04/2024
|
surendra
|
1719005079WL001050
|
surendra
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215211
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAJAPUR
|
MP-19-005-079-002/753
(BARDIYAGUJAR)
|
1719005079NRG25250420240037044
|
25/04/2024
|
meharban
|
1719005079WL002072
|
meharban
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215211
|
|
meharban
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAJAPUR
|
MP-19-005-079-002/779
(BARDIYAGUJAR)
|
1719005079NRG25250420240037045
|
25/04/2024
|
Sita Bai
|
1719005079WL002072
|
Sita Bai
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215211
|
|
SitaBai
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHAJAPUR
|
MP-19-005-079-002/975
(BARDIYAGUJAR)
|
1719005079NRG25170420240017993
|
25/04/2024
|
Sita bai
|
1719005079WL001050
|
Sita bai
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215211
|
|
Sitabai
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAJAPUR
|
MP-19-005-079-002/987
(BARDIYAGUJAR)
|
1719005079NRG25170420240017995
|
25/04/2024
|
Kemal Bai Karada
|
1719005079WL001050
|
Kemal Bai Karada
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215211
|
|
KemalBaiKarada
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
SHAJAPUR
|
MP-19-005-079-002/988
(BARDIYAGUJAR)
|
1719005079NRG25170420240017996
|
25/04/2024
|
Sitaram
|
1719005079WL001050
|
Sitaram
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215211
|
|
Sitaram
|
BANK OF INDIA(508505)
|
|
16
|
SHAJAPUR
|
MP-19-005-079-002/988
(BARDIYAGUJAR)
|
1719005079NRG25170420240017997
|
25/04/2024
|
Sona Bai
|
1719005079WL001050
|
Sona Bai
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215211
|
|
SonaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23328
|
23328
|
|
|
|
|
|
|
|