|
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-19-005-070-002/193
(DENDALA)
|
1719005097NRG25190520240091551
|
19/05/2024
|
sita gujrati
|
1719005097WL005066
|
sita gujrati
|
00048
|
BKID0009559
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021692725
|
|
sitagujrati
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
SHAJAPUR
|
MP-19-005-070-002/193
(DENDALA)
|
1719005097NRG25190520240091550
|
19/05/2024
|
kesar singh
|
1719005097WL005066
|
kesar singh
|
00415
|
SBIN0030116
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021692725
|
|
kesarsingh
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHAJAPUR
|
MP-19-005-070-002/221
(DENDALA)
|
1719005097NRG25190520240091552
|
19/05/2024
|
ishwarilal
|
1719005097WL005066
|
ishwarilal
|
00415
|
SBIN0030116
|
1701
|
1701
|
Rejected
|
22/05/2024
|
|
021692725
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
SHAJAPUR
|
MP-19-005-070-002/221
(DENDALA)
|
1719005097NRG25190520240091553
|
19/05/2024
|
shivkanya bai
|
1719005097WL005066
|
shivkanya bai
|
00415
|
SBIN0030116
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021692725
|
|
shivkanyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHAJAPUR
|
MP-19-005-070-002/328
(DENDALA)
|
1719005097NRG25190520240091554
|
19/05/2024
|
arun
|
1719005097WL005066
|
arun
|
00415
|
SBIN0030116
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021692725
|
|
arun
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
6
|
SHAJAPUR
|
MP-19-005-070-002/550
(DENDALA)
|
1719005097NRG25190520240091555
|
19/05/2024
|
subhash
|
1719005097WL005066
|
subhash
|
00415
|
SBIN0030116
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021692725
|
|
subhash
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAJAPUR
|
MP-19-005-070-002/550
(DENDALA)
|
1719005097NRG25190520240091556
|
19/05/2024
|
uma bai
|
1719005097WL005066
|
uma bai
|
00415
|
SBIN0030116
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021692725
|
|
umabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
SHAJAPUR
|
MP-19-005-070-002/608
(DENDALA)
|
1719005097NRG25190520240091561
|
19/05/2024
|
Kamal Kishor
|
1719005097WL005066
|
Kamal Kishor
|
00415
|
SBIN0030116
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021692725
|
|
KamalKishor
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAJAPUR
|
MP-19-005-070-002/608
(DENDALA)
|
1719005097NRG25190520240091562
|
19/05/2024
|
RamknyaBai
|
1719005097WL005066
|
RamknyaBai
|
00415
|
SBIN0030116
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021692725
|
|
RamknyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
10
|
SHAJAPUR
|
MP-19-005-070-002/621
(DENDALA)
|
1719005097NRG25190520240091563
|
19/05/2024
|
rambabu
|
1719005097WL005066
|
rambabu
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021692725
|
|
rambabu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16524
|
16524
|
|
|
|
|
|
|
|