|
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-19-005-014-001/1001-A
(SUNERA)
|
1719005014NRG25190520240092217
|
20/05/2024
|
Manoj Dhakad
|
1719005014WL005116
|
Manoj Dhakad
|
00045
|
BARB0SHAJAP
|
972
|
972
|
Processed
|
22/05/2024
|
|
029973548
|
|
ManojDhakad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
2
|
SHAJAPUR
|
MP-19-005-014-001/1250
(SUNERA)
|
1719005014NRG25190520240092218
|
20/05/2024
|
suresh kumbhkar
|
1719005014WL005116
|
suresh kumbhkar
|
00078
|
CNRB0005625
|
972
|
972
|
Processed
|
22/05/2024
|
|
029973548
|
|
sureshkumbhkar
|
CANARA BANK(508532)
|
|
3
|
SHAJAPUR
|
MP-19-005-014-001/1267
(SUNERA)
|
1719005014NRG25190520240092220
|
20/05/2024
|
dharmend
|
1719005014WL005116
|
dharmend
|
00078
|
CNRB0005625
|
972
|
972
|
Processed
|
22/05/2024
|
|
029973548
|
|
dharmend
|
CANARA BANK(508532)
|
|
4
|
SHAJAPUR
|
MP-19-005-014-001/1267
(SUNERA)
|
1719005014NRG25190520240092219
|
20/05/2024
|
kamal singh
|
1719005014WL005116
|
kamal singh
|
00078
|
CNRB0005625
|
972
|
972
|
Processed
|
22/05/2024
|
|
029973548
|
|
kamalsingh
|
CANARA BANK(508532)
|
|
5
|
SHAJAPUR
|
MP-19-005-014-001/1269
(SUNERA)
|
1719005014NRG25190520240092221
|
20/05/2024
|
rakesh gothwal
|
1719005014WL005116
|
rakesh gothwal
|
00078
|
CNRB0005625
|
972
|
972
|
Processed
|
22/05/2024
|
|
029973548
|
|
rakeshgothwal
|
CANARA BANK(508532)
|
|
6
|
SHAJAPUR
|
MP-19-005-014-001/1273
(SUNERA)
|
1719005014NRG25190520240092222
|
20/05/2024
|
suraj singh bhandari
|
1719005014WL005116
|
suraj singh bhandari
|
00078
|
CNRB0005625
|
972
|
972
|
Processed
|
22/05/2024
|
|
029973548
|
|
surajsinghbhandari
|
CANARA BANK(508532)
|
|
7
|
SHAJAPUR
|
MP-19-005-014-001/1737
(SUNERA)
|
1719005014NRG25190520240092223
|
20/05/2024
|
ramkanya bai
|
1719005014WL005116
|
ramkanya bai
|
00078
|
CNRB0005625
|
972
|
972
|
Processed
|
22/05/2024
|
|
029973548
|
|
ramkanyabai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
8
|
SHAJAPUR
|
MP-19-005-014-001/77
(SUNERA)
|
1719005014NRG25190520240092224
|
20/05/2024
|
LALIT
|
1719005014WL005116
|
LALIT
|
00415
|
SBIN0030189
|
972
|
972
|
Processed
|
22/05/2024
|
|
029973548
|
|
LALIT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7776
|
7776
|
|
|
|
|
|
|
|