|
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-19-005-014-001/1555
(SUNERA)
|
1719005014NRG25240420240033156
|
24/04/2024
|
barkha bai
|
1719005014WL001848
|
barkha bai
|
00048
|
BKID0009550
|
972
|
972
|
Processed
|
01/05/2024
|
|
591776027
|
|
barkhabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
2
|
SHAJAPUR
|
MP-19-005-014-001/1250
(SUNERA)
|
1719005014NRG25240420240033145
|
24/04/2024
|
suresh kumbhkar
|
1719005014WL001848
|
suresh kumbhkar
|
00078
|
CNRB0005625
|
972
|
972
|
Processed
|
01/05/2024
|
|
591776027
|
|
sureshkumbhkar
|
CANARA BANK(508532)
|
|
3
|
SHAJAPUR
|
MP-19-005-014-001/1258
(SUNERA)
|
1719005014NRG25240420240033148
|
24/04/2024
|
mukesh dhakad
|
1719005014WL001848
|
mukesh dhakad
|
00078
|
CNRB0005625
|
486
|
486
|
Processed
|
01/05/2024
|
|
591776027
|
|
mukeshdhakad
|
CANARA BANK(508532)
|
|
4
|
SHAJAPUR
|
MP-19-005-014-001/1261
(SUNERA)
|
1719005014NRG25240420240033149
|
24/04/2024
|
dhara singh
|
1719005014WL001848
|
dhara singh
|
00078
|
CNRB0005625
|
729
|
729
|
Processed
|
01/05/2024
|
|
591776027
|
|
dharasingh
|
AXIS BANK(607153)
|
|
5
|
SHAJAPUR
|
MP-19-005-014-001/1264
(SUNERA)
|
1719005014NRG25240420240033151
|
24/04/2024
|
dev bai
|
1719005014WL001848
|
dev bai
|
00078
|
CNRB0005625
|
486
|
486
|
Processed
|
01/05/2024
|
|
591776027
|
|
devbai
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHAJAPUR
|
MP-19-005-014-001/1264
(SUNERA)
|
1719005014NRG25240420240033150
|
24/04/2024
|
rahul dhakad
|
1719005014WL001848
|
rahul dhakad
|
00078
|
CNRB0005625
|
243
|
243
|
Processed
|
01/05/2024
|
|
591776027
|
|
rahuldhakad
|
AXIS BANK(607153)
|
|
7
|
SHAJAPUR
|
MP-19-005-014-001/1267
(SUNERA)
|
1719005014NRG25240420240033152
|
24/04/2024
|
kamal singh
|
1719005014WL001848
|
kamal singh
|
00078
|
CNRB0005625
|
972
|
972
|
Processed
|
01/05/2024
|
|
591776027
|
|
kamalsingh
|
CANARA BANK(508532)
|
|
8
|
SHAJAPUR
|
MP-19-005-014-001/1269
(SUNERA)
|
1719005014NRG25240420240033153
|
24/04/2024
|
rakesh gothwal
|
1719005014WL001848
|
rakesh gothwal
|
00078
|
CNRB0005625
|
972
|
972
|
Processed
|
01/05/2024
|
|
591776027
|
|
rakeshgothwal
|
CANARA BANK(508532)
|
|
9
|
SHAJAPUR
|
MP-19-005-014-001/1273
(SUNERA)
|
1719005014NRG25240420240033154
|
24/04/2024
|
suraj singh bhandari
|
1719005014WL001848
|
suraj singh bhandari
|
00078
|
CNRB0005625
|
972
|
972
|
Processed
|
01/05/2024
|
|
591776027
|
|
surajsinghbhandari
|
CANARA BANK(508532)
|
|
10
|
SHAJAPUR
|
MP-19-005-014-001/1295
(SUNERA)
|
1719005014NRG25240420240033155
|
24/04/2024
|
mahesh
|
1719005014WL001848
|
mahesh
|
00078
|
CNRB0005625
|
486
|
486
|
Processed
|
01/05/2024
|
|
591776027
|
|
mahesh
|
CANARA BANK(508532)
|
|
11
|
SHAJAPUR
|
MP-19-005-014-001/1849-A
(SUNERA)
|
1719005014NRG25240420240033157
|
24/04/2024
|
varsha bai
|
1719005014WL001848
|
varsha bai
|
00078
|
CNRB0005625
|
972
|
972
|
Processed
|
01/05/2024
|
|
591776027
|
|
varshabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
12
|
SHAJAPUR
|
MP-19-005-014-001/1252
(SUNERA)
|
1719005014NRG25240420240033146
|
24/04/2024
|
sandeep dhakad
|
1719005014WL001848
|
sandeep dhakad
|
00415
|
SBIN0003493
|
972
|
972
|
Processed
|
01/05/2024
|
|
591776027
|
|
sandeepdhakad
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
13
|
SHAJAPUR
|
MP-19-005-014-001/1255
(SUNERA)
|
1719005014NRG25240420240033147
|
24/04/2024
|
mahesh dhakad
|
1719005014WL001848
|
mahesh dhakad
|
00415
|
SBIN0030189
|
243
|
243
|
Processed
|
01/05/2024
|
|
591776027
|
|
maheshdhakad
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAJAPUR
|
MP-19-005-014-001/77
(SUNERA)
|
1719005014NRG25240420240033158
|
24/04/2024
|
LALIT
|
1719005014WL001848
|
LALIT
|
00415
|
SBIN0030189
|
972
|
972
|
Processed
|
01/05/2024
|
|
591776027
|
|
LALIT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10449
|
10449
|
|
|
|
|
|
|
|