|
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-19-005-070-002/967
(DENDALA)
|
1719005097NRG25040520240057564
|
06/05/2024
|
narmada
|
1719005097WL003208
|
narmada
|
00048
|
BKID0009559
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740876595
|
|
narmada
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHAJAPUR
|
MP-19-005-070-002/977
(DENDALA)
|
1719005097NRG25040520240057570
|
06/05/2024
|
LAAD
|
1719005097WL003208
|
LAAD
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876595
|
|
LAAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
3
|
SHAJAPUR
|
MP-19-005-070-002/969
(DENDALA)
|
1719005097NRG25040520240057565
|
06/05/2024
|
POOJA
|
1719005097WL003208
|
POOJA
|
00415
|
SBIN0030065
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740876595
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
4
|
SHAJAPUR
|
MP-19-005-070-002/970
(DENDALA)
|
1719005097NRG25040520240057566
|
06/05/2024
|
JYOTI
|
1719005097WL003208
|
JYOTI
|
00415
|
SBIN0030116
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740876595
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHAJAPUR
|
MP-19-005-070-002/972
(DENDALA)
|
1719005097NRG25040520240057567
|
06/05/2024
|
SATYANARAYAN
|
1719005097WL003208
|
SATYANARAYAN
|
00415
|
SBIN0030116
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740876595
|
|
SATYANARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
SHAJAPUR
|
MP-19-005-070-002/973
(DENDALA)
|
1719005097NRG25040520240057568
|
06/05/2024
|
BABITA
|
1719005097WL003208
|
BABITA
|
00415
|
SBIN0030116
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740876595
|
|
BABITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
SHAJAPUR
|
MP-19-005-070-002/975
(DENDALA)
|
1719005097NRG25040520240057569
|
06/05/2024
|
GHISI BAI
|
1719005097WL003208
|
GHISI BAI
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876595
|
|
GHISIBAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAJAPUR
|
MP-19-005-070-002/978
(DENDALA)
|
1719005097NRG25040520240057571
|
06/05/2024
|
KAJAL
|
1719005097WL003208
|
KAJAL
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876595
|
|
KAJAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAJAPUR
|
MP-19-005-070-002/981
(DENDALA)
|
1719005097NRG25040520240057573
|
06/05/2024
|
ravi
|
1719005097WL003208
|
ravi
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876595
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAJAPUR
|
MP-19-005-070-002/984
(DENDALA)
|
1719005097NRG25040520240057576
|
06/05/2024
|
teju
|
1719005097WL003208
|
teju
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876595
|
|
teju
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10935
|
10935
|
|
|
|
|
|
|
|
|
11
|
SHAJAPUR
|
MP-19-005-070-002/980
(DENDALA)
|
1719005097NRG25040520240057572
|
06/05/2024
|
nisha
|
1719005097WL003208
|
nisha
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876595
|
|
nisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17253
|
17253
|
|
|
|
|
|
|
|