|
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-19-005-030-001/559
(KHEDA)
|
1719005030NRG24010420240634913
|
01/04/2024
|
gopal singh
|
1719005030WL050997
|
gopal singh
|
00078
|
CNRB0003730
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773884
|
|
gopalsingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SHAJAPUR
|
MP-19-005-030-001/584
(KHEDA)
|
1719005030NRG24010420240634914
|
01/04/2024
|
Elam singh
|
1719005030WL050997
|
Elam singh
|
00165
|
IBKL0001562
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773884
|
|
Elamsingh
|
BANK OF INDIA(508505)
|
|
3
|
SHAJAPUR
|
MP-19-005-030-001/615
(KHEDA)
|
1719005030NRG24010420240634915
|
01/04/2024
|
mahendra singh
|
1719005030WL050997
|
mahendra singh
|
00165
|
IBKL0001562
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773884
|
|
mahendrasingh
|
IDBI BANK(607095)
|
|
4
|
SHAJAPUR
|
MP-19-005-030-001/662
(KHEDA)
|
1719005030NRG24010420240634918
|
01/04/2024
|
Uma Bai
|
1719005030WL050997
|
Uma Bai
|
00165
|
IBKL0001562
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773884
|
|
UmaBai
|
IDBI BANK(607095)
|
|
5
|
SHAJAPUR
|
MP-19-005-030-001/879
(KHEDA)
|
1719005030NRG24010420240634919
|
01/04/2024
|
Seema Bai Rajput
|
1719005030WL050997
|
Seema Bai Rajput
|
00165
|
IBKL0001562
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773884
|
|
SeemaBaiRajput
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
6
|
SHAJAPUR
|
MP-19-005-030-001/526
(KHEDA)
|
1719005030NRG24010420240634912
|
01/04/2024
|
govind singh
|
1719005030WL050997
|
govind singh
|
00415
|
SBIN0003493
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773884
|
|
govindsingh
|
CANARA BANK(508532)
|
|
7
|
SHAJAPUR
|
MP-19-005-030-001/617
(KHEDA)
|
1719005030NRG24010420240634916
|
01/04/2024
|
vishnu bai
|
1719005030WL050997
|
vishnu bai
|
00415
|
SBIN0003493
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773884
|
|
vishnubai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
SHAJAPUR
|
MP-19-005-030-001/506
(KHEDA)
|
1719005030NRG24010420240634911
|
01/04/2024
|
Gajraj singh
|
1719005030WL050997
|
Gajraj singh
|
00415
|
SBIN0030067
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773884
|
|
Gajrajsingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAJAPUR
|
MP-19-005-030-001/634
(KHEDA)
|
1719005030NRG24010420240634917
|
01/04/2024
|
Reena Puri
|
1719005030WL050997
|
Reena Puri
|
00415
|
SBIN0030067
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773884
|
|
ReenaPuri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|