|
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-19-005-020-002/375
(BHADONI)
|
1719005020NRG25210520240098947
|
23/05/2024
|
Deepa bai
|
1719005020WL005461
|
Deepa bai
|
00089
|
CBIN0282154
|
972
|
972
|
Processed
|
28/05/2024
|
|
111941973
|
|
Deepabai
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHAJAPUR
|
MP-19-005-020-002/398
(BHADONI)
|
1719005020NRG25210520240098950
|
23/05/2024
|
Kiran bai Malviya
|
1719005020WL005461
|
Kiran bai Malviya
|
00089
|
CBIN0282154
|
972
|
972
|
Processed
|
28/05/2024
|
|
111941973
|
|
KiranbaiMalviya
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHAJAPUR
|
MP-19-005-020-002/398
(BHADONI)
|
1719005020NRG25210520240098949
|
23/05/2024
|
manoj
|
1719005020WL005461
|
manoj
|
00089
|
CBIN0282154
|
972
|
972
|
Processed
|
28/05/2024
|
|
111941973
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAJAPUR
|
MP-19-005-020-002/400
(BHADONI)
|
1719005020NRG25210520240098951
|
23/05/2024
|
ASHOK
|
1719005020WL005461
|
ASHOK
|
00089
|
CBIN0282154
|
972
|
972
|
Processed
|
28/05/2024
|
|
111941973
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHAJAPUR
|
MP-19-005-020-002/400
(BHADONI)
|
1719005020NRG25210520240098952
|
23/05/2024
|
ASHOK
|
1719005020WL005461
|
ASHOK
|
00089
|
CBIN0282154
|
972
|
972
|
Processed
|
28/05/2024
|
|
111941973
|
|
ASHOK
|
BANK OF BARODA(606985)
|
|
6
|
SHAJAPUR
|
MP-19-005-020-002/431
(BHADONI)
|
1719005020NRG25210520240098953
|
23/05/2024
|
mohan lal
|
1719005020WL005461
|
mohan lal
|
00089
|
CBIN0282154
|
972
|
972
|
Processed
|
28/05/2024
|
|
111941973
|
|
mohanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHAJAPUR
|
MP-19-005-020-002/431
(BHADONI)
|
1719005020NRG25210520240098954
|
23/05/2024
|
Sagar bai
|
1719005020WL005461
|
Sagar bai
|
00089
|
CBIN0282154
|
972
|
972
|
Processed
|
28/05/2024
|
|
111941973
|
|
Sagarbai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
8
|
SHAJAPUR
|
MP-19-005-020-002/375
(BHADONI)
|
1719005020NRG25210520240098946
|
23/05/2024
|
Onkar singh
|
1719005020WL005461
|
Onkar singh
|
00415
|
SBIN0003493
|
972
|
972
|
Processed
|
28/05/2024
|
|
111941973
|
|
Onkarsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
9
|
SHAJAPUR
|
MP-19-005-020-002/397
(BHADONI)
|
1719005020NRG25210520240098948
|
23/05/2024
|
arjun singh
|
1719005020WL005461
|
arjun singh
|
00415
|
SBIN0030311
|
972
|
972
|
Processed
|
28/05/2024
|
|
111941973
|
|
arjunsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8748
|
8748
|
|
|
|
|
|
|
|