|
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-19-005-034-001/1130
(ALAUMROD)
|
1719005034NRG24270320240623259
|
28/03/2024
|
dinesh nayak
|
1719005034WL050127
|
dinesh nayak
|
00045
|
BARB0SHAJAP
|
442
|
442
|
Processed
|
19/04/2024
|
|
397781667
|
|
dineshnayak
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHAJAPUR
|
MP-19-005-034-001/1132
(ALAUMROD)
|
1719005034NRG24270320240623261
|
28/03/2024
|
raja bhilala
|
1719005034WL050127
|
raja bhilala
|
00045
|
BARB0SHAJAP
|
442
|
442
|
Processed
|
19/04/2024
|
|
397781667
|
|
rajabhilala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
SHAJAPUR
|
MP-19-005-034-001/149
(ALAUMROD)
|
1719005034NRG24270320240623263
|
28/03/2024
|
Raees Shah
|
1719005034WL050127
|
Raees Shah
|
00048
|
BKID0009550
|
442
|
442
|
Processed
|
19/04/2024
|
|
397781667
|
|
RaeesShah
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
4
|
SHAJAPUR
|
MP-19-005-034-001/1126
(ALAUMROD)
|
1719005034NRG24270320240623256
|
28/03/2024
|
himanshu patidar
|
1719005034WL050127
|
himanshu patidar
|
00078
|
CNRB0003730
|
442
|
442
|
Processed
|
19/04/2024
|
|
397781667
|
|
himanshupatidar
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHAJAPUR
|
MP-19-005-034-001/1131
(ALAUMROD)
|
1719005034NRG24270320240623260
|
28/03/2024
|
dipak gujrati
|
1719005034WL050127
|
dipak gujrati
|
00078
|
CNRB0003730
|
442
|
442
|
Processed
|
19/04/2024
|
|
397781667
|
|
dipakgujrati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
6
|
SHAJAPUR
|
MP-19-005-034-001/1054
(ALAUMROD)
|
1719005034NRG24270320240623252
|
28/03/2024
|
Atmaram gujrati
|
1719005034WL050127
|
Atmaram gujrati
|
00089
|
CBIN0282154
|
442
|
442
|
Processed
|
19/04/2024
|
|
397781667
|
|
Atmaramgujrati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
7
|
SHAJAPUR
|
MP-19-005-034-001/1055
(ALAUMROD)
|
1719005034NRG24270320240623253
|
28/03/2024
|
Govind gujrati
|
1719005034WL050127
|
Govind gujrati
|
00354
|
PUNB0659200
|
442
|
442
|
Processed
|
19/04/2024
|
|
397781667
|
|
Govindgujrati
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
SHAJAPUR
|
MP-19-005-034-001/1124
(ALAUMROD)
|
1719005034NRG24270320240623255
|
28/03/2024
|
bhola katara bhilala
|
1719005034WL050127
|
bhola katara bhilala
|
00354
|
PUNB0659200
|
442
|
442
|
Processed
|
19/04/2024
|
|
397781667
|
|
bholakatarabhilala
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHAJAPUR
|
MP-19-005-034-001/639
(ALAUMROD)
|
1719005034NRG24270320240623265
|
28/03/2024
|
Raju bai
|
1719005034WL050127
|
Raju bai
|
00354
|
PUNB0659200
|
442
|
442
|
Processed
|
19/04/2024
|
|
397781667
|
|
Rajubai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
SHAJAPUR
|
MP-19-005-034-001/107
(ALAUMROD)
|
1719005034NRG24270320240623254
|
28/03/2024
|
SEETARAM
|
1719005034WL050127
|
SEETARAM
|
00415
|
SBIN0030067
|
442
|
442
|
Processed
|
19/04/2024
|
|
397781667
|
|
SEETARAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAJAPUR
|
MP-19-005-034-001/149
(ALAUMROD)
|
1719005034NRG24270320240623264
|
28/03/2024
|
Parveen
|
1719005034WL050127
|
Parveen
|
00415
|
SBIN0030067
|
442
|
442
|
Processed
|
19/04/2024
|
|
397781667
|
|
Parveen
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
12
|
SHAJAPUR
|
MP-19-005-034-001/1134
(ALAUMROD)
|
1719005034NRG24270320240623262
|
28/03/2024
|
teju gujrati
|
1719005034WL050127
|
teju gujrati
|
00462
|
UCBA0001461
|
442
|
442
|
Processed
|
19/04/2024
|
|
397781667
|
|
tejugujrati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
13
|
SHAJAPUR
|
MP-19-005-034-001/1128
(ALAUMROD)
|
1719005034NRG24270320240623257
|
28/03/2024
|
anita kanthiya
|
1719005034WL050127
|
anita kanthiya
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
19/04/2024
|
|
397781667
|
|
anitakanthiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHAJAPUR
|
MP-19-005-034-001/1129
(ALAUMROD)
|
1719005034NRG24270320240623258
|
28/03/2024
|
dayashri
|
1719005034WL050127
|
dayashri
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
19/04/2024
|
|
397781667
|
|
dayashri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6188
|
6188
|
|
|
|
|
|
|
|