|
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)
|
1719005079NRG25130520240075505
|
16/05/2024
|
sachin
|
1719005079WL004185
|
sachin
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022161751
|
|
sachin
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
SHAJAPUR
|
MP-19-005-079-002/718
(BARDIYAGUJAR)
|
1719005079NRG25130520240075506
|
16/05/2024
|
shanta
|
1719005079WL004185
|
shanta
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022161751
|
|
shanta
|
BANK OF INDIA(508505)
|
|
3
|
SHAJAPUR
|
MP-19-005-079-002/819
(BARDIYAGUJAR)
|
1719005079NRG25130520240075509
|
16/05/2024
|
rajkuvar bai
|
1719005079WL004185
|
rajkuvar bai
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022161751
|
|
rajkuvarbai
|
BANK OF INDIA(508505)
|
|
4
|
SHAJAPUR
|
MP-19-005-079-002/835
(BARDIYAGUJAR)
|
1719005079NRG25130520240075510
|
16/05/2024
|
Dilip
|
1719005079WL004185
|
Dilip
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022161751
|
|
Dilip
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
5
|
SHAJAPUR
|
MP-19-005-079-002/753
(BARDIYAGUJAR)
|
1719005079NRG25130520240075507
|
16/05/2024
|
meharban
|
1719005079WL004185
|
meharban
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022161751
|
|
meharban
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHAJAPUR
|
MP-19-005-079-002/779
(BARDIYAGUJAR)
|
1719005079NRG25130520240075508
|
16/05/2024
|
Sita Bai
|
1719005079WL004185
|
Sita Bai
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022161751
|
|
SitaBai
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAJAPUR
|
MP-19-005-079-002/990
(BARDIYAGUJAR)
|
1719005079NRG25130520240075512
|
16/05/2024
|
Ladkuwar Gurjar
|
1719005079WL004185
|
Ladkuwar Gurjar
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022161751
|
|
LadkuwarGurjar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
SHAJAPUR
|
MP-19-005-079-002/990
(BARDIYAGUJAR)
|
1719005079NRG25130520240075511
|
16/05/2024
|
Shantilal
|
1719005079WL004185
|
Shantilal
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022161751
|
|
Shantilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
9
|
SHAJAPUR
|
MP-19-005-079-002/991
(BARDIYAGUJAR)
|
1719005079NRG25130520240075513
|
16/05/2024
|
Rajpal
|
1719005079WL004185
|
Rajpal
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022161751
|
|
Rajpal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13122
|
13122
|
|
|
|
|
|
|
|