|
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-19-005-053-001/731
(MALIKHEDI)
|
1719005053NRG25200520240093036
|
20/05/2024
|
VISHNU GURJAR
|
1719005053WL005146
|
VISHNU GURJAR
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029953215
|
|
VISHNUGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
SHAJAPUR
|
MP-19-005-053-001/646
(MALIKHEDI)
|
1719005053NRG25200520240093035
|
20/05/2024
|
sonulal ansal
|
1719005053WL005146
|
sonulal ansal
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029953215
|
|
sonulalansal
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHAJAPUR
|
MP-19-005-053-001/822
(MALIKHEDI)
|
1719005053NRG25200520240093037
|
20/05/2024
|
ARJUN ANSAL
|
1719005053WL005146
|
ARJUN ANSAL
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029953215
|
|
ARJUNANSAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHAJAPUR
|
MP-19-005-053-001/897
(MALIKHEDI)
|
1719005053NRG25200520240093039
|
20/05/2024
|
BALI BAI ANSAL
|
1719005053WL005146
|
BALI BAI ANSAL
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029953215
|
|
BALIBAIANSAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
SHAJAPUR
|
MP-19-005-053-001/955
(MALIKHEDI)
|
1719005053NRG25200520240093040
|
20/05/2024
|
SODAN SINGH
|
1719005053WL005146
|
SODAN SINGH
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029953215
|
|
SODANSINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHAJAPUR
|
MP-19-005-053-001/957
(MALIKHEDI)
|
1719005053NRG25200520240093042
|
20/05/2024
|
KEMAL BAI
|
1719005053WL005146
|
KEMAL BAI
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029953215
|
|
KEMALBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
7
|
SHAJAPUR
|
MP-19-005-053-001/896
(MALIKHEDI)
|
1719005053NRG25200520240093038
|
20/05/2024
|
NARAYAN SINGH
|
1719005053WL005146
|
NARAYAN SINGH
|
00697
|
BKID0MG0137
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029953215
|
|
NARAYANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
8
|
SHAJAPUR
|
MP-19-005-053-001/956
(MALIKHEDI)
|
1719005053NRG25200520240093041
|
20/05/2024
|
GALKA BAI
|
1719005053WL005146
|
GALKA BAI
|
00697
|
BKID0MG0137
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029953215
|
|
GALKABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
SHAJAPUR
|
MP-19-005-053-001/958
(MALIKHEDI)
|
1719005053NRG25200520240093043
|
20/05/2024
|
MAHESH KUMAR
|
1719005053WL005146
|
MAHESH KUMAR
|
00697
|
BKID0MG0137
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029953215
|
|
MAHESHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13122
|
13122
|
|
|
|
|
|
|
|