|
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-19-005-013-001/330
(TUKARANA)
|
1719005013NRG25300420240046538
|
01/05/2024
|
suresh kumar
|
1719005013WL002589
|
suresh kumar
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729894
|
|
sureshkumar
|
BANK OF INDIA(508505)
|
|
2
|
SHAJAPUR
|
MP-19-005-013-001/406
(TUKARANA)
|
1719005013NRG25300420240046541
|
01/05/2024
|
Mukesh
|
1719005013WL002589
|
Mukesh
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729894
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
3
|
SHAJAPUR
|
MP-19-005-013-001/410
(TUKARANA)
|
1719005013NRG25300420240046542
|
01/05/2024
|
rameswar
|
1719005013WL002589
|
rameswar
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729894
|
|
rameswar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
4
|
SHAJAPUR
|
MP-19-005-013-001/411
(TUKARANA)
|
1719005013NRG25300420240046543
|
01/05/2024
|
sankar
|
1719005013WL002589
|
sankar
|
00078
|
CNRB0003730
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729894
|
|
sankar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
5
|
SHAJAPUR
|
MP-19-005-013-001/401
(TUKARANA)
|
1719005013NRG25300420240046539
|
01/05/2024
|
gaytrabai
|
1719005013WL002589
|
gaytrabai
|
00415
|
SBIN0003493
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729894
|
|
gaytrabai
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHAJAPUR
|
MP-19-005-013-001/403
(TUKARANA)
|
1719005013NRG25300420240046540
|
01/05/2024
|
ladkuwarbai
|
1719005013WL002589
|
ladkuwarbai
|
00415
|
SBIN0003493
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729894
|
|
ladkuwarbai
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAJAPUR
|
MP-19-005-013-001/461
(TUKARANA)
|
1719005013NRG25300420240046544
|
01/05/2024
|
gansyam
|
1719005013WL002589
|
gansyam
|
00415
|
SBIN0003493
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729894
|
|
gansyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
8
|
SHAJAPUR
|
MP-19-005-013-001/328
(TUKARANA)
|
1719005013NRG25300420240046537
|
01/05/2024
|
dinesh
|
1719005013WL002589
|
dinesh
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729894
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
|
9
|
SHAJAPUR
|
MP-19-005-013-001/483
(TUKARANA)
|
1719005013NRG25300420240046545
|
01/05/2024
|
ramnarayan
|
1719005013WL002589
|
ramnarayan
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729894
|
|
ramnarayan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13122
|
13122
|
|
|
|
|
|
|
|