|
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-19-005-052-001/263
(SETKHEDI)
|
1719005052NRG24010420240635013
|
01/04/2024
|
Rekha Bai
|
1719005052WL051005
|
Rekha Bai
|
00048
|
BKID0009559
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773891
|
|
RekhaBai
|
BANK OF INDIA(508505)
|
|
2
|
SHAJAPUR
|
MP-19-005-052-001/33
(SETKHEDI)
|
1719005052NRG24010420240635014
|
01/04/2024
|
jasodabai
|
1719005052WL051005
|
jasodabai
|
00048
|
BKID0009559
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773891
|
|
jasodabai
|
BANK OF INDIA(508505)
|
|
3
|
SHAJAPUR
|
MP-19-005-052-001/531
(SETKHEDI)
|
1719005052NRG24010420240635015
|
01/04/2024
|
Phool Singh Gurjar
|
1719005052WL051005
|
Phool Singh Gurjar
|
00048
|
BKID0009559
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773891
|
|
PhoolSinghGurjar
|
BANK OF INDIA(508505)
|
|
4
|
SHAJAPUR
|
MP-19-005-052-001/89
(SETKHEDI)
|
1719005052NRG24010420240635018
|
01/04/2024
|
Ramgilas Bai
|
1719005052WL051005
|
Ramgilas Bai
|
00048
|
BKID0009559
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773891
|
|
RamgilasBai
|
BANK OF INDIA(508505)
|
|
5
|
SHAJAPUR
|
MP-19-005-052-001/93-A
(SETKHEDI)
|
1719005052NRG24010420240635019
|
01/04/2024
|
shyamubai
|
1719005052WL051005
|
shyamubai
|
00048
|
BKID0009559
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773891
|
|
shyamubai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
SHAJAPUR
|
MP-19-005-052-001/114-A
(SETKHEDI)
|
1719005052NRG24010420240635011
|
01/04/2024
|
prembai
|
1719005052WL051005
|
prembai
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773891
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAJAPUR
|
MP-19-005-052-001/151
(SETKHEDI)
|
1719005052NRG24010420240635012
|
01/04/2024
|
Hokam Singh Gurjar
|
1719005052WL051005
|
Hokam Singh Gurjar
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773891
|
|
HokamSinghGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHAJAPUR
|
MP-19-005-052-001/645
(SETKHEDI)
|
1719005052NRG24010420240635016
|
01/04/2024
|
CHARAN SINGH
|
1719005052WL051005
|
CHARAN SINGH
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773891
|
|
CHARANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
9
|
SHAJAPUR
|
MP-19-005-052-001/734
(SETKHEDI)
|
1719005052NRG24010420240635017
|
01/04/2024
|
Seeta Bai
|
1719005052WL051005
|
Seeta Bai
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773891
|
|
SeetaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|