|
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-19-005-067-002/671
(BADANPUR)
|
1719005067NRG25240520240102699
|
24/05/2024
|
radha das
|
1719005067WL005676
|
radha das
|
00048
|
BKID0009559
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669180
|
|
radhadas
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
SHAJAPUR
|
MP-19-005-067-002/510
(BADANPUR)
|
1719005067NRG25240520240102697
|
24/05/2024
|
man singh
|
1719005067WL005676
|
man singh
|
00415
|
SBIN0006998
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669180
|
|
mansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
3
|
SHAJAPUR
|
MP-19-005-067-002/256
(BADANPUR)
|
1719005067NRG25240520240102691
|
24/05/2024
|
dinesh
|
1719005067WL005676
|
dinesh
|
00415
|
SBIN0030311
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669180
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
SHAJAPUR
|
MP-19-005-067-002/361
(BADANPUR)
|
1719005067NRG25240520240102695
|
24/05/2024
|
gajraj singh bhilala
|
1719005067WL005676
|
gajraj singh bhilala
|
00415
|
SBIN0030311
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669180
|
|
gajrajsinghbhilala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
5
|
SHAJAPUR
|
MP-19-005-067-002/354
(BADANPUR)
|
1719005067NRG25240520240102694
|
24/05/2024
|
GOPAL
|
1719005067WL005676
|
GOPAL
|
00468
|
UBIN0532673
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669180
|
|
GOPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
SHAJAPUR
|
MP-19-005-067-002/61
(BADANPUR)
|
1719005067NRG25240520240102698
|
24/05/2024
|
kapil
|
1719005067WL005676
|
kapil
|
00468
|
UBIN0532673
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669180
|
|
kapil
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
7
|
SHAJAPUR
|
MP-19-005-067-002/269
(BADANPUR)
|
1719005067NRG25240520240102692
|
24/05/2024
|
man singh
|
1719005067WL005676
|
man singh
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669180
|
|
mansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
8
|
SHAJAPUR
|
MP-19-005-067-002/315
(BADANPUR)
|
1719005067NRG25240520240102693
|
24/05/2024
|
inder singh
|
1719005067WL005676
|
inder singh
|
00697
|
BKID0MG0168
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669180
|
|
indersingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
9
|
SHAJAPUR
|
MP-19-005-067-002/369
(BADANPUR)
|
1719005067NRG25240520240102696
|
24/05/2024
|
mankuwar
|
1719005067WL005676
|
mankuwar
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669180
|
|
mankuwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15309
|
15309
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SHAJAPUR
|
MP1719005_240524APB_FTO_45418
|
Bank of India
|
BKID0009559
|
SUNDERSI
|
1701
|
|
2
|
SHAJAPUR
|
MP1719005_240524APB_FTO_45418
|
State Bank of India
|
SBIN0006998
|
MAKSI NAGAR
|
1701
|
|
3
|
SHAJAPUR
|
MP1719005_240524APB_FTO_45418
|
State Bank of India
|
SBIN0030311
|
MAGARIA,SHAJAPUR
|
3402
|
|
4
|
SHAJAPUR
|
MP1719005_240524APB_FTO_45418
|
Union Bank of India
|
UBIN0532673
|
MAKSI
|
3402
|
|
5
|
SHAJAPUR
|
MP1719005_240524APB_FTO_45418
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
1701
|
|
6
|
SHAJAPUR
|
MP1719005_240524APB_FTO_45418
|
Madhya Pradesh Gramin Bank
|
BKID0MG0168
|
Maksi
|
1701
|
|
7
|
SHAJAPUR
|
MP1719005_240524APB_FTO_45418
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
1701
|