|
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-19-005-051-001/686-A
(CHOUSALA KULMAI)
|
1719005051NRG25070420240000229
|
14/04/2024
|
Pooja
|
1719005051WL000016
|
Pooja
|
00048
|
BKID0009120
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462820
|
|
Pooja
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
SHAJAPUR
|
MP-19-005-051-001/692
(CHOUSALA KULMAI)
|
1719005051NRG25070420240000231
|
14/04/2024
|
ramchandra
|
1719005051WL000016
|
ramchandra
|
00415
|
SBIN0030067
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462820
|
|
ramchandra
|
BANK OF INDIA(508505)
|
|
3
|
SHAJAPUR
|
MP-19-005-051-001/747-B
(CHOUSALA KULMAI)
|
1719005051NRG25070420240000236
|
14/04/2024
|
Leela Bai chawda
|
1719005051WL000016
|
Leela Bai chawda
|
00415
|
SBIN0030067
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462820
|
|
LeelaBaichawda
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
4
|
SHAJAPUR
|
MP-19-005-051-001/590
(CHOUSALA KULMAI)
|
1719005051NRG25070420240000223
|
14/04/2024
|
Tejamal
|
1719005051WL000016
|
Tejamal
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462820
|
|
Tejamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHAJAPUR
|
MP-19-005-051-001/590-A
(CHOUSALA KULMAI)
|
1719005051NRG25070420240000224
|
14/04/2024
|
Sugan Bai Solanki
|
1719005051WL000016
|
Sugan Bai Solanki
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462820
|
|
SuganBaiSolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHAJAPUR
|
MP-19-005-051-001/686
(CHOUSALA KULMAI)
|
1719005051NRG25070420240000228
|
14/04/2024
|
SUNIL
|
1719005051WL000016
|
SUNIL
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462820
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAJAPUR
|
MP-19-005-051-001/686-B
(CHOUSALA KULMAI)
|
1719005051NRG25070420240000230
|
14/04/2024
|
Anshu Bai Solanki
|
1719005051WL000016
|
Anshu Bai Solanki
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462820
|
|
AnshuBaiSolanki
|
INDUSIND BANK(607189)
|
|
8
|
SHAJAPUR
|
MP-19-005-051-001/747
(CHOUSALA KULMAI)
|
1719005051NRG25070420240000235
|
14/04/2024
|
rahul kumar
|
1719005051WL000016
|
rahul kumar
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462820
|
|
rahulkumar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11664
|
11664
|
|
|
|
|
|
|
|