|
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-19-005-065-001/120
(SIROLIYA)
|
1719005065NRG25250420240036070
|
25/04/2024
|
shanta bai
|
1719005065WL002005
|
shanta bai
|
00048
|
BKID0009558
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215093
|
|
shantabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
SHAJAPUR
|
MP-19-005-065-001/120
(SIROLIYA)
|
1719005065NRG25250420240036069
|
25/04/2024
|
kailash
|
1719005065WL002005
|
kailash
|
00415
|
SBIN0006998
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215093
|
|
kailash
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
3
|
SHAJAPUR
|
MP-19-005-065-001/24
(SIROLIYA)
|
1719005065NRG25250420240036073
|
25/04/2024
|
nirmala bai
|
1719005065WL002005
|
nirmala bai
|
00415
|
SBIN0006998
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215093
|
|
nirmalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHAJAPUR
|
MP-19-005-065-001/24
(SIROLIYA)
|
1719005065NRG25250420240036074
|
25/04/2024
|
vijay
|
1719005065WL002005
|
vijay
|
00415
|
SBIN0006998
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215093
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHAJAPUR
|
MP-19-005-065-001/47
(SIROLIYA)
|
1719005065NRG25250420240036076
|
25/04/2024
|
mahesh kumar
|
1719005065WL002005
|
mahesh kumar
|
00415
|
SBIN0006998
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215093
|
|
maheshkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
6
|
SHAJAPUR
|
MP-19-005-065-001/10
(SIROLIYA)
|
1719005065NRG25250420240036068
|
25/04/2024
|
krishanmurti patidar
|
1719005065WL002005
|
krishanmurti patidar
|
00468
|
UBIN0532673
|
1458
|
1458
|
Rejected
|
03/05/2024
|
|
614215093
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
SHAJAPUR
|
MP-19-005-065-001/10
(SIROLIYA)
|
1719005065NRG25250420240036067
|
25/04/2024
|
manohar
|
1719005065WL002005
|
manohar
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215093
|
|
manohar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10206
|
10206
|
|
|
|
|
|
|
|