|
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-19-005-015-002/12
(PIPLODA)
|
1719005015NRG24290320240628745
|
01/04/2024
|
jitendra kumar
|
1719005015WL050548
|
jitendra kumar
|
00048
|
BKID0009550
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397773849
|
|
jitendrakumar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
SHAJAPUR
|
MP-19-005-015-002/116
(PIPLODA)
|
1719005015NRG24290320240628743
|
01/04/2024
|
ritu bai
|
1719005015WL050548
|
ritu bai
|
00078
|
CNRB0005625
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397773849
|
|
ritubai
|
CANARA BANK(508532)
|
|
3
|
SHAJAPUR
|
MP-19-005-015-002/121
(PIPLODA)
|
1719005015NRG24290320240628746
|
01/04/2024
|
meera
|
1719005015WL050548
|
meera
|
00078
|
CNRB0005625
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397773849
|
|
meera
|
CANARA BANK(508532)
|
|
4
|
SHAJAPUR
|
MP-19-005-015-002/122
(PIPLODA)
|
1719005015NRG24290320240628747
|
01/04/2024
|
prem bai
|
1719005015WL050548
|
prem bai
|
00078
|
CNRB0005625
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397773849
|
|
prembai
|
CANARA BANK(508532)
|
|
5
|
SHAJAPUR
|
MP-19-005-015-002/127
(PIPLODA)
|
1719005015NRG24290320240628750
|
01/04/2024
|
bhumika bai
|
1719005015WL050548
|
bhumika bai
|
00078
|
CNRB0005625
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397773849
|
|
bhumikabai
|
CANARA BANK(508532)
|
|
6
|
SHAJAPUR
|
MP-19-005-015-002/128
(PIPLODA)
|
1719005015NRG24290320240628751
|
01/04/2024
|
madhu sourashtriya
|
1719005015WL050548
|
madhu sourashtriya
|
00078
|
CNRB0005625
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397773849
|
|
madhusourashtriya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
7
|
SHAJAPUR
|
MP-19-005-015-002/125
(PIPLODA)
|
1719005015NRG24290320240628749
|
01/04/2024
|
deepak khandelwal
|
1719005015WL050548
|
deepak khandelwal
|
00415
|
SBIN0003493
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397773849
|
|
deepakkhandelwal
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
8
|
SHAJAPUR
|
MP-19-005-015-002/119
(PIPLODA)
|
1719005015NRG24290320240628744
|
01/04/2024
|
santosh bai
|
1719005015WL050548
|
santosh bai
|
00415
|
SBIN0030067
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397773849
|
|
santoshbai
|
CANARA BANK(508532)
|
|
9
|
SHAJAPUR
|
MP-19-005-015-002/123
(PIPLODA)
|
1719005015NRG24290320240628748
|
01/04/2024
|
bhagwan singh
|
1719005015WL050548
|
bhagwan singh
|
00415
|
SBIN0030067
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397773849
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
10
|
SHAJAPUR
|
MP-19-005-015-002/129
(PIPLODA)
|
1719005015NRG24290320240628752
|
01/04/2024
|
rahul balai
|
1719005015WL050548
|
rahul balai
|
00468
|
UBIN0536466
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397773849
|
|
rahulbalai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15470
|
15470
|
|
|
|
|
|
|
|