|
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-19-005-079-002/327
(BARDIYAGUJAR)
|
1719005079NRG25130520240075497
|
16/05/2024
|
shanta bai
|
1719005079WL004184
|
shanta bai
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022167743
|
|
shantabai
|
BANK OF INDIA(508505)
|
|
2
|
SHAJAPUR
|
MP-19-005-079-002/531-A
(BARDIYAGUJAR)
|
1719005079NRG25130520240075498
|
16/05/2024
|
indra jagnath
|
1719005079WL004184
|
indra jagnath
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022167743
|
|
indrajagnath
|
BANK OF INDIA(508505)
|
|
3
|
SHAJAPUR
|
MP-19-005-079-002/771
(BARDIYAGUJAR)
|
1719005079NRG25130520240075499
|
16/05/2024
|
mangilal
|
1719005079WL004184
|
mangilal
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022167743
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHAJAPUR
|
MP-19-005-079-002/802
(BARDIYAGUJAR)
|
1719005079NRG25130520240075502
|
16/05/2024
|
Galka Bai
|
1719005079WL004184
|
Galka Bai
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022167743
|
|
GalkaBai
|
BANK OF INDIA(508505)
|
|
5
|
SHAJAPUR
|
MP-19-005-079-002/824
(BARDIYAGUJAR)
|
1719005079NRG25130520240075503
|
16/05/2024
|
KELASH CHANDRA
|
1719005079WL004184
|
KELASH CHANDRA
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022167743
|
|
KELASHCHANDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
6
|
SHAJAPUR
|
MP-19-005-079-002/781
(BARDIYAGUJAR)
|
1719005079NRG25130520240075500
|
16/05/2024
|
dinesh
|
1719005079WL004184
|
dinesh
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022167743
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAJAPUR
|
MP-19-005-079-002/802
(BARDIYAGUJAR)
|
1719005079NRG25130520240075501
|
16/05/2024
|
pawan
|
1719005079WL004184
|
pawan
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022167743
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAJAPUR
|
MP-19-005-079-002/984
(BARDIYAGUJAR)
|
1719005079NRG25130520240075504
|
16/05/2024
|
Ramkanya Karada
|
1719005079WL004184
|
Ramkanya Karada
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022167743
|
|
RamkanyaKarada
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11664
|
11664
|
|
|
|
|
|
|
|