|
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-19-005-068-001/110
(BARDIYASON)
|
1719005068NRG25090520240067343
|
09/05/2024
|
ajmeri
|
1719005068WL003742
|
ajmeri
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784830196
|
|
ajmeri
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHAJAPUR
|
MP-19-005-068-001/134
(BARDIYASON)
|
1719005068NRG25090520240067344
|
09/05/2024
|
ashok
|
1719005068WL003742
|
ashok
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784830196
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHAJAPUR
|
MP-19-005-068-001/227
(BARDIYASON)
|
1719005068NRG25090520240067347
|
09/05/2024
|
babu lal
|
1719005068WL003742
|
babu lal
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784830196
|
|
babulal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
4
|
SHAJAPUR
|
MP-19-005-068-001/292
(BARDIYASON)
|
1719005068NRG25090520240067349
|
09/05/2024
|
HANIP KHAN
|
1719005068WL003742
|
HANIP KHAN
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784830196
|
|
HANIPKHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHAJAPUR
|
MP-19-005-068-001/391
(BARDIYASON)
|
1719005068NRG25090520240067350
|
09/05/2024
|
narendra
|
1719005068WL003742
|
narendra
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784830196
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHAJAPUR
|
MP-19-005-068-001/440
(BARDIYASON)
|
1719005068NRG25090520240067353
|
09/05/2024
|
saleem khan
|
1719005068WL003742
|
saleem khan
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784830196
|
|
saleemkhan
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAJAPUR
|
MP-19-005-068-001/686
(BARDIYASON)
|
1719005068NRG25090520240067356
|
09/05/2024
|
kanhaiya lal
|
1719005068WL003742
|
kanhaiya lal
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784830196
|
|
kanhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAJAPUR
|
MP-19-005-068-001/689
(BARDIYASON)
|
1719005068NRG25090520240067357
|
09/05/2024
|
nasir
|
1719005068WL003742
|
nasir
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784830196
|
|
nasir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHAJAPUR
|
MP-19-005-068-001/694
(BARDIYASON)
|
1719005068NRG25090520240067359
|
09/05/2024
|
prem singh
|
1719005068WL003742
|
prem singh
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784830196
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAJAPUR
|
MP-19-005-068-001/705
(BARDIYASON)
|
1719005068NRG25090520240067360
|
09/05/2024
|
antar
|
1719005068WL003742
|
antar
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784830196
|
|
antar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14580
|
14580
|
|
|
|
|
|
|
|