|
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-19-005-015-001/571
(PIPLODA)
|
1719005015NRG24020420240636161
|
02/04/2024
|
govind
|
1719005015WL051097
|
govind
|
00045
|
BARB0SHAJAP
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397670991
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
SHAJAPUR
|
MP-19-005-015-002/12
(PIPLODA)
|
1719005015NRG24020420240636167
|
02/04/2024
|
jitendra kumar
|
1719005015WL051097
|
jitendra kumar
|
00048
|
BKID0009550
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670991
|
|
jitendrakumar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
SHAJAPUR
|
MP-19-005-015-001/1835
(PIPLODA)
|
1719005015NRG24020420240636148
|
02/04/2024
|
dinesh
|
1719005015WL051097
|
dinesh
|
00078
|
CNRB0005625
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397670991
|
|
dinesh
|
CANARA BANK(508532)
|
|
4
|
SHAJAPUR
|
MP-19-005-015-001/476
(PIPLODA)
|
1719005015NRG24020420240636151
|
02/04/2024
|
Deepak kumar
|
1719005015WL051097
|
Deepak kumar
|
00078
|
CNRB0005625
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397670991
|
|
Deepakkumar
|
CANARA BANK(508532)
|
|
5
|
SHAJAPUR
|
MP-19-005-015-001/552
(PIPLODA)
|
1719005015NRG24020420240636159
|
02/04/2024
|
mukesh
|
1719005015WL051097
|
mukesh
|
00078
|
CNRB0005625
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397670991
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
6
|
SHAJAPUR
|
MP-19-005-015-001/615
(PIPLODA)
|
1719005015NRG24020420240636162
|
02/04/2024
|
Rajkumar
|
1719005015WL051097
|
Rajkumar
|
00078
|
CNRB0005625
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397670991
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAJAPUR
|
MP-19-005-015-002/116
(PIPLODA)
|
1719005015NRG24020420240636164
|
02/04/2024
|
ritu bai
|
1719005015WL051097
|
ritu bai
|
00078
|
CNRB0005625
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670991
|
|
ritubai
|
CANARA BANK(508532)
|
|
8
|
SHAJAPUR
|
MP-19-005-015-002/117
(PIPLODA)
|
1719005015NRG24020420240636165
|
02/04/2024
|
pappu singh nayak
|
1719005015WL051097
|
pappu singh nayak
|
00078
|
CNRB0005625
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670991
|
|
pappusinghnayak
|
CANARA BANK(508532)
|
|
9
|
SHAJAPUR
|
MP-19-005-015-002/120
(PIPLODA)
|
1719005015NRG24020420240636168
|
02/04/2024
|
seema bai
|
1719005015WL051097
|
seema bai
|
00078
|
CNRB0005625
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670991
|
|
seemabai
|
CANARA BANK(508532)
|
|
10
|
SHAJAPUR
|
MP-19-005-015-002/121
(PIPLODA)
|
1719005015NRG24020420240636169
|
02/04/2024
|
meera
|
1719005015WL051097
|
meera
|
00078
|
CNRB0005625
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670991
|
|
meera
|
CANARA BANK(508532)
|
|
11
|
SHAJAPUR
|
MP-19-005-015-002/122
(PIPLODA)
|
1719005015NRG24020420240636170
|
02/04/2024
|
prem bai
|
1719005015WL051097
|
prem bai
|
00078
|
CNRB0005625
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670991
|
|
prembai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
12
|
SHAJAPUR
|
MP-19-005-015-001/518
(PIPLODA)
|
1719005015NRG24020420240636156
|
02/04/2024
|
eswar
|
1719005015WL051097
|
eswar
|
00089
|
CBIN0282154
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397670991
|
|
eswar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
13
|
SHAJAPUR
|
MP-19-005-015-001/480
(PIPLODA)
|
1719005015NRG24020420240636153
|
02/04/2024
|
BHAGU BAI
|
1719005015WL051097
|
BHAGU BAI
|
00415
|
SBIN0030067
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397670991
|
|
BHAGUBAI
|
CANARA BANK(508532)
|
|
14
|
SHAJAPUR
|
MP-19-005-015-001/518
(PIPLODA)
|
1719005015NRG24020420240636154
|
02/04/2024
|
Sampat bai
|
1719005015WL051097
|
Sampat bai
|
00415
|
SBIN0030067
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397670991
|
|
Sampatbai
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHAJAPUR
|
MP-19-005-015-002/119
(PIPLODA)
|
1719005015NRG24020420240636166
|
02/04/2024
|
santosh bai
|
1719005015WL051097
|
santosh bai
|
00415
|
SBIN0030067
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670991
|
|
santoshbai
|
CANARA BANK(508532)
|
|
16
|
SHAJAPUR
|
MP-19-005-015-002/123
(PIPLODA)
|
1719005015NRG24020420240636171
|
02/04/2024
|
bhagwan singh
|
1719005015WL051097
|
bhagwan singh
|
00415
|
SBIN0030067
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670991
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
17
|
SHAJAPUR
|
MP-19-005-015-001/480
(PIPLODA)
|
1719005015NRG24020420240636152
|
02/04/2024
|
Gokal
|
1719005015WL051097
|
Gokal
|
00415
|
SBIN0030189
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397670991
|
|
Gokal
|
CANARA BANK(508532)
|
|
18
|
SHAJAPUR
|
MP-19-005-015-001/518
(PIPLODA)
|
1719005015NRG24020420240636155
|
02/04/2024
|
gokul
|
1719005015WL051097
|
gokul
|
00415
|
SBIN0030189
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397670991
|
|
gokul
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26078
|
26078
|
|
|
|
|
|
|
|