|
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-19-005-014-001/1250
(SUNERA)
|
1719005014NRG25040520240057207
|
04/05/2024
|
suresh kumbhkar
|
1719005014WL003191
|
suresh kumbhkar
|
00078
|
CNRB0005625
|
729
|
729
|
Processed
|
13/05/2024
|
|
740767410
|
|
sureshkumbhkar
|
CANARA BANK(508532)
|
|
2
|
SHAJAPUR
|
MP-19-005-014-001/1258
(SUNERA)
|
1719005014NRG25040520240057210
|
04/05/2024
|
mukesh dhakad
|
1719005014WL003191
|
mukesh dhakad
|
00078
|
CNRB0005625
|
486
|
486
|
Processed
|
13/05/2024
|
|
740767410
|
|
mukeshdhakad
|
CANARA BANK(508532)
|
|
3
|
SHAJAPUR
|
MP-19-005-014-001/1261
(SUNERA)
|
1719005014NRG25040520240057211
|
04/05/2024
|
dhara singh
|
1719005014WL003191
|
dhara singh
|
00078
|
CNRB0005625
|
729
|
729
|
Processed
|
13/05/2024
|
|
740767410
|
|
dharasingh
|
AXIS BANK(607153)
|
|
4
|
SHAJAPUR
|
MP-19-005-014-001/1264
(SUNERA)
|
1719005014NRG25040520240057213
|
04/05/2024
|
dev bai
|
1719005014WL003191
|
dev bai
|
00078
|
CNRB0005625
|
729
|
729
|
Processed
|
13/05/2024
|
|
740767410
|
|
devbai
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHAJAPUR
|
MP-19-005-014-001/1264
(SUNERA)
|
1719005014NRG25040520240057212
|
04/05/2024
|
rahul dhakad
|
1719005014WL003191
|
rahul dhakad
|
00078
|
CNRB0005625
|
729
|
729
|
Processed
|
13/05/2024
|
|
740767410
|
|
rahuldhakad
|
AXIS BANK(607153)
|
|
6
|
SHAJAPUR
|
MP-19-005-014-001/1267
(SUNERA)
|
1719005014NRG25040520240057214
|
04/05/2024
|
kamal singh
|
1719005014WL003191
|
kamal singh
|
00078
|
CNRB0005625
|
729
|
729
|
Processed
|
13/05/2024
|
|
740767410
|
|
kamalsingh
|
CANARA BANK(508532)
|
|
7
|
SHAJAPUR
|
MP-19-005-014-001/1269
(SUNERA)
|
1719005014NRG25040520240057215
|
04/05/2024
|
rakesh gothwal
|
1719005014WL003191
|
rakesh gothwal
|
00078
|
CNRB0005625
|
729
|
729
|
Processed
|
13/05/2024
|
|
740767410
|
|
rakeshgothwal
|
CANARA BANK(508532)
|
|
8
|
SHAJAPUR
|
MP-19-005-014-001/1273
(SUNERA)
|
1719005014NRG25040520240057216
|
04/05/2024
|
suraj singh bhandari
|
1719005014WL003191
|
suraj singh bhandari
|
00078
|
CNRB0005625
|
729
|
729
|
Processed
|
13/05/2024
|
|
740767410
|
|
surajsinghbhandari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5589
|
5589
|
|
|
|
|
|
|
|
|
9
|
SHAJAPUR
|
MP-19-005-014-001/1252
(SUNERA)
|
1719005014NRG25040520240057208
|
04/05/2024
|
sandeep dhakad
|
1719005014WL003191
|
sandeep dhakad
|
00415
|
SBIN0003493
|
729
|
729
|
Processed
|
13/05/2024
|
|
740767410
|
|
sandeepdhakad
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
10
|
SHAJAPUR
|
MP-19-005-014-001/1255
(SUNERA)
|
1719005014NRG25040520240057209
|
04/05/2024
|
mahesh dhakad
|
1719005014WL003191
|
mahesh dhakad
|
00415
|
SBIN0030189
|
486
|
486
|
Processed
|
13/05/2024
|
|
740767410
|
|
maheshdhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6804
|
6804
|
|
|
|
|
|
|
|