|
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-19-005-016-001/1060
(MORTA)
|
1719005016NRG25260520240107548
|
26/05/2024
|
Rakesh
|
1719005016WL005961
|
Rakesh
|
00045
|
BARB0RAJRAJ
|
10
|
10
|
Processed
|
29/05/2024
|
|
128747890
|
|
Rakesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
2
|
SHAJAPUR
|
MP-19-005-016-001/3037
(MORTA)
|
1719005016NRG25260520240107553
|
26/05/2024
|
shyam
|
1719005016WL005961
|
shyam
|
00045
|
BARB0SHAJAP
|
10
|
10
|
Processed
|
29/05/2024
|
|
128747890
|
|
shyam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
3
|
SHAJAPUR
|
MP-19-005-016-001/3042
(MORTA)
|
1719005016NRG25260520240107554
|
26/05/2024
|
rambabu
|
1719005016WL005961
|
rambabu
|
00354
|
PUNB0659200
|
10
|
10
|
Processed
|
29/05/2024
|
|
128747890
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
4
|
SHAJAPUR
|
MP-19-005-016-001/1062
(MORTA)
|
1719005016NRG25260520240107549
|
26/05/2024
|
Sidhanath
|
1719005016WL005961
|
Sidhanath
|
00415
|
SBIN0030189
|
10
|
10
|
Processed
|
29/05/2024
|
|
128747890
|
|
Sidhanath
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHAJAPUR
|
MP-19-005-016-001/1063
(MORTA)
|
1719005016NRG25260520240107550
|
26/05/2024
|
Uddesh kumar
|
1719005016WL005961
|
Uddesh kumar
|
00415
|
SBIN0030189
|
10
|
10
|
Processed
|
29/05/2024
|
|
128747890
|
|
Uddeshkumar
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHAJAPUR
|
MP-19-005-016-001/1065
(MORTA)
|
1719005016NRG25260520240107551
|
26/05/2024
|
ATMARAM
|
1719005016WL005961
|
ATMARAM
|
00415
|
SBIN0030189
|
10
|
10
|
Processed
|
29/05/2024
|
|
128747890
|
|
ATMARAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAJAPUR
|
MP-19-005-016-001/1067
(MORTA)
|
1719005016NRG25260520240107552
|
26/05/2024
|
kanheyalal
|
1719005016WL005961
|
kanheyalal
|
00415
|
SBIN0030189
|
10
|
10
|
Processed
|
29/05/2024
|
|
128747890
|
|
kanheyalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHAJAPUR
|
MP-19-005-016-001/403-A
(MORTA)
|
1719005016NRG25260520240107555
|
26/05/2024
|
ramsvarup
|
1719005016WL005961
|
ramsvarup
|
00415
|
SBIN0030189
|
10
|
10
|
Processed
|
29/05/2024
|
|
128747890
|
|
ramsvarup
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAJAPUR
|
MP-19-005-016-001/487-A
(MORTA)
|
1719005016NRG25260520240107556
|
26/05/2024
|
mohanlal
|
1719005016WL005961
|
mohanlal
|
00415
|
SBIN0030189
|
10
|
10
|
Processed
|
29/05/2024
|
|
128747890
|
|
mohanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHAJAPUR
|
MP-19-005-016-001/973
(MORTA)
|
1719005016NRG25260520240107557
|
26/05/2024
|
dineah
|
1719005016WL005961
|
dineah
|
00415
|
SBIN0030189
|
10
|
10
|
Processed
|
29/05/2024
|
|
128747890
|
|
dineah
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAJAPUR
|
MP-19-005-016-001/990
(MORTA)
|
1719005016NRG25260520240107558
|
26/05/2024
|
umrav singh
|
1719005016WL005961
|
umrav singh
|
00415
|
SBIN0030189
|
10
|
10
|
Processed
|
29/05/2024
|
|
128747890
|
|
umravsingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAJAPUR
|
MP-19-005-016-001/991
(MORTA)
|
1719005016NRG25260520240107559
|
26/05/2024
|
Nirbhay singh
|
1719005016WL005961
|
Nirbhay singh
|
00415
|
SBIN0030189
|
10
|
10
|
Processed
|
29/05/2024
|
|
128747890
|
|
Nirbhaysingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
13
|
SHAJAPUR
|
MP-19-005-016-001/1058
(MORTA)
|
1719005016NRG25260520240107547
|
26/05/2024
|
Hokam singh
|
1719005016WL005961
|
Hokam singh
|
00697
|
BKID0MG0167
|
10
|
10
|
Processed
|
29/05/2024
|
|
128747890
|
|
Hokamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130
|
130
|
|
|
|
|
|
|
|