|
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-19-005-010-001/1069
(SATGAON)
|
1719005010NRG25170520240087712
|
20/05/2024
|
Mahesh Rajoriya
|
1719005010WL004853
|
Mahesh Rajoriya
|
00045
|
BARB0DBSHAP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029980505
|
|
MaheshRajoriya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
SHAJAPUR
|
MP-19-005-010-001/896
(SATGAON)
|
1719005010NRG25170520240087721
|
20/05/2024
|
kanhaiya lal
|
1719005010WL004853
|
kanhaiya lal
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029980505
|
|
kanhaiyalal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
SHAJAPUR
|
MP-19-005-010-001/181-A
(SATGAON)
|
1719005010NRG25170520240087715
|
20/05/2024
|
Badrilal
|
1719005010WL004853
|
Badrilal
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029980505
|
|
Badrilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
4
|
SHAJAPUR
|
MP-19-005-010-001/895
(SATGAON)
|
1719005010NRG25170520240087719
|
20/05/2024
|
Rahul
|
1719005010WL004853
|
Rahul
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029980505
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
5
|
SHAJAPUR
|
MP-19-005-010-001/672
(SATGAON)
|
1719005010NRG25170520240087716
|
20/05/2024
|
Devilal
|
1719005010WL004853
|
Devilal
|
00089
|
CBIN0282154
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029980505
|
|
Devilal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
6
|
SHAJAPUR
|
MP-19-005-010-001/895
(SATGAON)
|
1719005010NRG25170520240087720
|
20/05/2024
|
sapna bai
|
1719005010WL004853
|
sapna bai
|
00354
|
PUNB0659200
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029980505
|
|
sapnabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
7
|
SHAJAPUR
|
MP-19-005-010-001/1029
(SATGAON)
|
1719005010NRG25170520240087708
|
20/05/2024
|
Kunta Bai Chamar
|
1719005010WL004853
|
Kunta Bai Chamar
|
00415
|
SBIN0030067
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029980505
|
|
KuntaBaiChamar
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAJAPUR
|
MP-19-005-010-001/1067
(SATGAON)
|
1719005010NRG25170520240087710
|
20/05/2024
|
Kanhaiyalal mandol
|
1719005010WL004853
|
Kanhaiyalal mandol
|
00415
|
SBIN0030067
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029980505
|
|
Kanhaiyalalmandol
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAJAPUR
|
MP-19-005-010-001/127-A
(SATGAON)
|
1719005010NRG25170520240087714
|
20/05/2024
|
narayanlal
|
1719005010WL004853
|
narayanlal
|
00415
|
SBIN0030067
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029980505
|
|
narayanlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
10
|
SHAJAPUR
|
MP-19-005-010-001/1063
(SATGAON)
|
1719005010NRG25170520240087709
|
20/05/2024
|
Vishram chouhan
|
1719005010WL004853
|
Vishram chouhan
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029980505
|
|
Vishramchouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHAJAPUR
|
MP-19-005-010-001/1068
(SATGAON)
|
1719005010NRG25170520240087711
|
20/05/2024
|
Dharmendra
|
1719005010WL004853
|
Dharmendra
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029980505
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAJAPUR
|
MP-19-005-010-001/1070
(SATGAON)
|
1719005010NRG25170520240087713
|
20/05/2024
|
Banshilal Chouhan
|
1719005010WL004853
|
Banshilal Chouhan
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029980505
|
|
BanshilalChouhan
|
BANK OF INDIA(508505)
|
|
13
|
SHAJAPUR
|
MP-19-005-010-001/83
(SATGAON)
|
1719005010NRG25170520240087717
|
20/05/2024
|
kacharulal
|
1719005010WL004853
|
kacharulal
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029980505
|
|
kacharulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHAJAPUR
|
MP-19-005-010-001/851
(SATGAON)
|
1719005010NRG25170520240087718
|
20/05/2024
|
Rahul Mandor
|
1719005010WL004853
|
Rahul Mandor
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029980505
|
|
RahulMandor
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHAJAPUR
|
MP-19-005-010-001/896
(SATGAON)
|
1719005010NRG25170520240087722
|
20/05/2024
|
Priyanka goyal
|
1719005010WL004853
|
Priyanka goyal
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029980505
|
|
Priyankagoyal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21870
|
21870
|
|
|
|
|
|
|
|