|
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)
|
1719005079NRG24010420240635996
|
01/04/2024
|
SHANTILAL KARADA
|
1719005079WL051080
|
SHANTILAL KARADA
|
00048
|
BKID0009559
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397762480
|
|
SHANTILALKARADA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHAJAPUR
|
MP-19-005-079-002/327
(BARDIYAGUJAR)
|
1719005079NRG24010420240636000
|
01/04/2024
|
shanta bai
|
1719005079WL051080
|
shanta bai
|
00048
|
BKID0009559
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397762480
|
|
shantabai
|
BANK OF INDIA(508505)
|
|
3
|
SHAJAPUR
|
MP-19-005-079-002/531-A
(BARDIYAGUJAR)
|
1719005079NRG24010420240636002
|
01/04/2024
|
indra jagnath
|
1719005079WL051080
|
indra jagnath
|
00048
|
BKID0009559
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397762480
|
|
indrajagnath
|
BANK OF INDIA(508505)
|
|
4
|
SHAJAPUR
|
MP-19-005-079-002/802
(BARDIYAGUJAR)
|
1719005079NRG24010420240636016
|
01/04/2024
|
Galka Bai
|
1719005079WL051080
|
Galka Bai
|
00048
|
BKID0009559
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397762480
|
|
GalkaBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
SHAJAPUR
|
MP-19-005-079-002/730
(BARDIYAGUJAR)
|
1719005079NRG24010420240636009
|
01/04/2024
|
ramgilash bai
|
1719005079WL051080
|
ramgilash bai
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397762480
|
|
ramgilashbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHAJAPUR
|
MP-19-005-079-002/781
(BARDIYAGUJAR)
|
1719005079NRG24010420240636013
|
01/04/2024
|
dinesh
|
1719005079WL051080
|
dinesh
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397762480
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAJAPUR
|
MP-19-005-079-002/984
(BARDIYAGUJAR)
|
1719005079NRG24010420240636021
|
01/04/2024
|
Ramkanya Karada
|
1719005079WL051080
|
Ramkanya Karada
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397762480
|
|
RamkanyaKarada
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAJAPUR
|
MP-19-005-079-003/678
(BARDIYAGUJAR)
|
1719005079NRG24310320240632988
|
01/04/2024
|
Gyan singh
|
1719005079WL050813
|
Gyan singh
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397762480
|
|
Gyansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
9
|
SHAJAPUR
|
MP-19-005-079-002/985
(BARDIYAGUJAR)
|
1719005079NRG24010420240636024
|
01/04/2024
|
Krishna Karada
|
1719005079WL051080
|
Krishna Karada
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397762480
|
|
KrishnaKarada
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|