|
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-19-005-013-001/330
(TUKARANA)
|
1719005000NRG25240420240034206
|
24/04/2024
|
suresh kumar
|
1719005WL001895
|
suresh kumar
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591774176
|
|
sureshkumar
|
BANK OF INDIA(508505)
|
|
2
|
SHAJAPUR
|
MP-19-005-013-001/406
(TUKARANA)
|
1719005000NRG25240420240034209
|
24/04/2024
|
Mukesh
|
1719005WL001895
|
Mukesh
|
00048
|
BKID0009550
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591774176
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
3
|
SHAJAPUR
|
MP-19-005-013-001/410
(TUKARANA)
|
1719005000NRG25240420240034210
|
24/04/2024
|
rameswar
|
1719005WL001895
|
rameswar
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591774176
|
|
rameswar
|
BANK OF INDIA(508505)
|
|
4
|
SHAJAPUR
|
MP-19-005-013-001/718
(TUKARANA)
|
1719005000NRG25240420240034236
|
24/04/2024
|
vikram sourashtriya
|
1719005WL001897
|
vikram sourashtriya
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591774176
|
|
vikramsourashtriya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5589
|
5589
|
|
|
|
|
|
|
|
|
5
|
SHAJAPUR
|
MP-19-005-013-001/411
(TUKARANA)
|
1719005000NRG25240420240034211
|
24/04/2024
|
sankar
|
1719005WL001895
|
sankar
|
00078
|
CNRB0003730
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591774176
|
|
sankar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
6
|
SHAJAPUR
|
MP-19-005-013-001/510-A
(TUKARANA)
|
1719005000NRG25240420240034232
|
24/04/2024
|
jiwan
|
1719005WL001897
|
jiwan
|
00089
|
CBIN0282154
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591774176
|
|
jiwan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
7
|
SHAJAPUR
|
MP-19-005-013-001/716
(TUKARANA)
|
1719005000NRG25240420240034235
|
24/04/2024
|
Bhagwaan Singh Balai
|
1719005WL001897
|
Bhagwaan Singh Balai
|
00165
|
IBKL0001321
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591774176
|
|
BhagwaanSinghBalai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
8
|
SHAJAPUR
|
MP-19-005-013-001/401
(TUKARANA)
|
1719005000NRG25240420240034207
|
24/04/2024
|
gaytrabai
|
1719005WL001895
|
gaytrabai
|
00415
|
SBIN0003493
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591774176
|
|
gaytrabai
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAJAPUR
|
MP-19-005-013-001/403
(TUKARANA)
|
1719005000NRG25240420240034208
|
24/04/2024
|
ladkuwarbai
|
1719005WL001895
|
ladkuwarbai
|
00415
|
SBIN0003493
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591774176
|
|
ladkuwarbai
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAJAPUR
|
MP-19-005-013-001/461
(TUKARANA)
|
1719005000NRG25240420240034212
|
24/04/2024
|
gansyam
|
1719005WL001895
|
gansyam
|
00415
|
SBIN0003493
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591774176
|
|
gansyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
11
|
SHAJAPUR
|
MP-19-005-013-001/724
(TUKARANA)
|
1719005000NRG25240420240034238
|
24/04/2024
|
ishwar
|
1719005WL001897
|
ishwar
|
00415
|
SBIN0030067
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591774176
|
|
ishwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
12
|
SHAJAPUR
|
MP-19-005-013-001/328
(TUKARANA)
|
1719005000NRG25240420240034205
|
24/04/2024
|
dinesh
|
1719005WL001895
|
dinesh
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591774176
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
|
13
|
SHAJAPUR
|
MP-19-005-013-001/483
(TUKARANA)
|
1719005000NRG25240420240034213
|
24/04/2024
|
ramnarayan
|
1719005WL001895
|
ramnarayan
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591774176
|
|
ramnarayan
|
UNION BANK OF INDIA(508500)
|
|
14
|
SHAJAPUR
|
MP-19-005-013-001/693
(TUKARANA)
|
1719005000NRG25240420240034234
|
24/04/2024
|
rajubai
|
1719005WL001897
|
rajubai
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591774176
|
|
rajubai
|
BANK OF BARODA(606985)
|
|
15
|
SHAJAPUR
|
MP-19-005-013-001/723
(TUKARANA)
|
1719005000NRG25240420240034237
|
24/04/2024
|
jyoti bai
|
1719005WL001897
|
jyoti bai
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591774176
|
|
jyotibai
|
UNION BANK OF INDIA(508500)
|
|
16
|
SHAJAPUR
|
MP-19-005-013-001/726
(TUKARANA)
|
1719005000NRG25240420240034239
|
24/04/2024
|
Ruchika
|
1719005WL001897
|
Ruchika
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591774176
|
|
Ruchika
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
17
|
SHAJAPUR
|
MP-19-005-013-001/646
(TUKARANA)
|
1719005000NRG25240420240034233
|
24/04/2024
|
KELASH
|
1719005WL001897
|
KELASH
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591774176
|
|
KELASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24300
|
24300
|
|
|
|
|
|
|
|