|
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-19-005-079-002/322-A
(BARDIYAGUJAR)
|
1719005079NRG25090520240066843
|
09/05/2024
|
bali bai
|
1719005079WL003703
|
bali bai
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784829447
|
|
balibai
|
BANK OF INDIA(508505)
|
|
2
|
SHAJAPUR
|
MP-19-005-079-002/322-A
(BARDIYAGUJAR)
|
1719005079NRG25090520240066842
|
09/05/2024
|
shivnarayan
|
1719005079WL003703
|
shivnarayan
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784829447
|
|
shivnarayan
|
BANK OF INDIA(508505)
|
|
3
|
SHAJAPUR
|
MP-19-005-079-002/340-A
(BARDIYAGUJAR)
|
1719005079NRG25090520240066844
|
09/05/2024
|
jagdish karada
|
1719005079WL003703
|
jagdish karada
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784829447
|
|
jagdishkarada
|
BANK OF INDIA(508505)
|
|
4
|
SHAJAPUR
|
MP-19-005-079-002/713
(BARDIYAGUJAR)
|
1719005079NRG25090520240066846
|
09/05/2024
|
Seema Bai
|
1719005079WL003703
|
Seema Bai
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784829447
|
|
SeemaBai
|
BANK OF INDIA(508505)
|
|
5
|
SHAJAPUR
|
MP-19-005-079-002/986
(BARDIYAGUJAR)
|
1719005079NRG25090520240066848
|
09/05/2024
|
Geeta Bai
|
1719005079WL003703
|
Geeta Bai
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784829447
|
|
GeetaBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
6
|
SHAJAPUR
|
MP-19-005-079-002/713
(BARDIYAGUJAR)
|
1719005079NRG25090520240066845
|
09/05/2024
|
surendra
|
1719005079WL003703
|
surendra
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784829447
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAJAPUR
|
MP-19-005-079-002/975
(BARDIYAGUJAR)
|
1719005079NRG25090520240066847
|
09/05/2024
|
Sita bai
|
1719005079WL003703
|
Sita bai
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784829447
|
|
Sitabai
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAJAPUR
|
MP-19-005-079-002/987
(BARDIYAGUJAR)
|
1719005079NRG25090520240066849
|
09/05/2024
|
Kemal Bai Karada
|
1719005079WL003703
|
Kemal Bai Karada
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784829447
|
|
KemalBaiKarada
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
SHAJAPUR
|
MP-19-005-079-002/988
(BARDIYAGUJAR)
|
1719005079NRG25090520240066850
|
09/05/2024
|
Sona Bai
|
1719005079WL003703
|
Sona Bai
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784829447
|
|
SonaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13122
|
13122
|
|
|
|
|
|
|
|