|
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-19-005-070-002/883
(DENDALA)
|
1719005000NRG25200520240093960
|
20/05/2024
|
tina patidar
|
1719005WL005197
|
tina patidar
|
00045
|
BARB0SHAJAP
|
35
|
35
|
Processed
|
22/05/2024
|
|
029969060
|
|
tinapatidar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35
|
35
|
|
|
|
|
|
|
|
|
2
|
SHAJAPUR
|
MP-19-005-070-002/646
(DENDALA)
|
1719005000NRG25200520240093952
|
20/05/2024
|
hemlata bai
|
1719005WL005197
|
hemlata bai
|
00415
|
SBIN0030116
|
35
|
35
|
Processed
|
22/05/2024
|
|
029969060
|
|
hemlatabai
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHAJAPUR
|
MP-19-005-070-002/646
(DENDALA)
|
1719005000NRG25200520240093951
|
20/05/2024
|
rajesh
|
1719005WL005197
|
rajesh
|
00415
|
SBIN0030116
|
35
|
35
|
Processed
|
22/05/2024
|
|
029969060
|
|
rajesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
SHAJAPUR
|
MP-19-005-070-002/725
(DENDALA)
|
1719005000NRG25200520240093953
|
20/05/2024
|
RANJIT
|
1719005WL005197
|
RANJIT
|
00415
|
SBIN0030116
|
35
|
35
|
Processed
|
22/05/2024
|
|
029969060
|
|
RANJIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
SHAJAPUR
|
MP-19-005-070-002/809
(DENDALA)
|
1719005000NRG25200520240093956
|
20/05/2024
|
govind prasad
|
1719005WL005197
|
govind prasad
|
00415
|
SBIN0030116
|
35
|
35
|
Processed
|
22/05/2024
|
|
029969060
|
|
govindprasad
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHAJAPUR
|
MP-19-005-070-002/954
(DENDALA)
|
1719005000NRG25200520240093961
|
20/05/2024
|
bihari gujrati
|
1719005WL005197
|
bihari gujrati
|
00415
|
SBIN0030116
|
35
|
35
|
Processed
|
22/05/2024
|
|
029969060
|
|
biharigujrati
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAJAPUR
|
MP-19-005-070-002/957
(DENDALA)
|
1719005000NRG25200520240093964
|
20/05/2024
|
gopi
|
1719005WL005197
|
gopi
|
00415
|
SBIN0030116
|
35
|
35
|
Processed
|
22/05/2024
|
|
029969060
|
|
gopi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
SHAJAPUR
|
MP-19-005-070-002/961
(DENDALA)
|
1719005000NRG25200520240093965
|
20/05/2024
|
dharmendra
|
1719005WL005197
|
dharmendra
|
00415
|
SBIN0030116
|
35
|
35
|
Processed
|
22/05/2024
|
|
029969060
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245
|
245
|
|
|
|
|
|
|
|
|
9
|
SHAJAPUR
|
MP-19-005-070-002/812
(DENDALA)
|
1719005000NRG25200520240093957
|
20/05/2024
|
arjun singh
|
1719005WL005197
|
arjun singh
|
00703
|
AIRP0000001
|
35
|
35
|
Processed
|
22/05/2024
|
|
029969060
|
|
arjunsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35
|
35
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
315
|
315
|
|
|
|
|
|
|
|