|
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-19-005-052-001/733
(SETKHEDI)
|
1719005000NRG25160520240085030
|
16/05/2024
|
Sandhya Kumari
|
1719005WL004694
|
Sandhya Kumari
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022193955
|
|
SandhyaKumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
SHAJAPUR
|
MP-19-005-052-001/471
(SETKHEDI)
|
1719005000NRG25160520240085025
|
16/05/2024
|
mamtabai
|
1719005WL004694
|
mamtabai
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022193955
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
3
|
SHAJAPUR
|
MP-19-005-052-001/605
(SETKHEDI)
|
1719005000NRG25160520240085026
|
16/05/2024
|
sunil
|
1719005WL004694
|
sunil
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022193955
|
|
sunil
|
BANK OF INDIA(508505)
|
|
4
|
SHAJAPUR
|
MP-19-005-052-001/95-A
(SETKHEDI)
|
1719005000NRG25160520240085031
|
16/05/2024
|
sangita
|
1719005WL004694
|
sangita
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022193955
|
|
sangita
|
BANK OF INDIA(508505)
|
|
5
|
SHAJAPUR
|
MP-19-005-052-001/96-A
(SETKHEDI)
|
1719005000NRG25160520240085032
|
16/05/2024
|
kaisharbai
|
1719005WL004694
|
kaisharbai
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022193955
|
|
kaisharbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
6
|
SHAJAPUR
|
MP-19-005-052-001/114-A
(SETKHEDI)
|
1719005000NRG25160520240085024
|
16/05/2024
|
prembai
|
1719005WL004694
|
prembai
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022193955
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAJAPUR
|
MP-19-005-052-001/607
(SETKHEDI)
|
1719005000NRG25160520240085027
|
16/05/2024
|
Pawan
|
1719005WL004694
|
Pawan
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022193955
|
|
Pawan
|
BANK OF BARODA(606985)
|
|
8
|
SHAJAPUR
|
MP-19-005-052-001/628
(SETKHEDI)
|
1719005000NRG25160520240085028
|
16/05/2024
|
Sanjay
|
1719005WL004694
|
Sanjay
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022193955
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAJAPUR
|
MP-19-005-052-001/732
(SETKHEDI)
|
1719005000NRG25160520240085029
|
16/05/2024
|
Kunti Singh
|
1719005WL004694
|
Kunti Singh
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022193955
|
|
KuntiSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13122
|
13122
|
|
|
|
|
|
|
|