|
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-19-005-079-002/319
(BARDIYAGUJAR)
|
1719005079NRG25200520240093197
|
20/05/2024
|
SHANTILAL KARADA
|
1719005079WL005158
|
SHANTILAL KARADA
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029944656
|
|
SHANTILALKARADA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHAJAPUR
|
MP-19-005-079-002/327
(BARDIYAGUJAR)
|
1719005079NRG25200520240093198
|
20/05/2024
|
shanta bai
|
1719005079WL005158
|
shanta bai
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029944656
|
|
shantabai
|
BANK OF INDIA(508505)
|
|
3
|
SHAJAPUR
|
MP-19-005-079-002/531-A
(BARDIYAGUJAR)
|
1719005079NRG25200520240093199
|
20/05/2024
|
indra jagnath
|
1719005079WL005158
|
indra jagnath
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029944656
|
|
indrajagnath
|
BANK OF INDIA(508505)
|
|
4
|
SHAJAPUR
|
MP-19-005-079-002/771
(BARDIYAGUJAR)
|
1719005079NRG25200520240093200
|
20/05/2024
|
mangilal
|
1719005079WL005158
|
mangilal
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029944656
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHAJAPUR
|
MP-19-005-079-002/802
(BARDIYAGUJAR)
|
1719005079NRG25200520240093203
|
20/05/2024
|
Galka Bai
|
1719005079WL005158
|
Galka Bai
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029944656
|
|
GalkaBai
|
BANK OF INDIA(508505)
|
|
6
|
SHAJAPUR
|
MP-19-005-079-002/824
(BARDIYAGUJAR)
|
1719005079NRG25200520240093204
|
20/05/2024
|
KELASH CHANDRA
|
1719005079WL005158
|
KELASH CHANDRA
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029944656
|
|
KELASHCHANDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
7
|
SHAJAPUR
|
MP-19-005-079-002/781
(BARDIYAGUJAR)
|
1719005079NRG25200520240093201
|
20/05/2024
|
dinesh
|
1719005079WL005158
|
dinesh
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029944656
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAJAPUR
|
MP-19-005-079-002/802
(BARDIYAGUJAR)
|
1719005079NRG25200520240093202
|
20/05/2024
|
pawan
|
1719005079WL005158
|
pawan
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029944656
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAJAPUR
|
MP-19-005-079-002/984
(BARDIYAGUJAR)
|
1719005079NRG25200520240093205
|
20/05/2024
|
Ramkanya Karada
|
1719005079WL005158
|
Ramkanya Karada
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029944656
|
|
RamkanyaKarada
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13122
|
13122
|
|
|
|
|
|
|
|