|
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-19-005-044-001/427
(RINGANIKHEDA)
|
1719005000NRG24200220240559811
|
20/02/2024
|
Dhan singh
|
1719005WL045288
|
Dhan singh
|
00045
|
BARB0SHAJAP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639959
|
|
Dhansingh
|
BANK OF BARODA(606985)
|
|
2
|
SHAJAPUR
|
MP-19-005-044-002/429
(RINGANIKHEDA)
|
1719005000NRG24200220240559819
|
20/02/2024
|
Chagan
|
1719005WL045288
|
Chagan
|
00045
|
BARB0SHAJAP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639959
|
|
Chagan
|
BANK OF BARODA(606985)
|
|
3
|
SHAJAPUR
|
MP-19-005-044-002/477-B
(RINGANIKHEDA)
|
1719005000NRG24200220240559827
|
20/02/2024
|
Kamalg
|
1719005WL045288
|
Kamalg
|
00045
|
BARB0SHAJAP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639959
|
|
Kamalg
|
BANK OF BARODA(606985)
|
|
4
|
SHAJAPUR
|
MP-19-005-044-002/632
(RINGANIKHEDA)
|
1719005000NRG24200220240559828
|
20/02/2024
|
rodu g
|
1719005WL045288
|
rodu g
|
00045
|
BARB0SHAJAP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639959
|
|
rodug
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHAJAPUR
|
MP-19-005-044-002/636
(RINGANIKHEDA)
|
1719005000NRG24200220240559829
|
20/02/2024
|
Mahesh
|
1719005WL045288
|
Mahesh
|
00045
|
BARB0SHAJAP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639959
|
|
Mahesh
|
BANK OF BARODA(606985)
|
|
6
|
SHAJAPUR
|
MP-19-005-044-002/636
(RINGANIKHEDA)
|
1719005000NRG24200220240559830
|
20/02/2024
|
Mina bai
|
1719005WL045288
|
Mina bai
|
00045
|
BARB0SHAJAP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639959
|
|
Minabai
|
BANK OF BARODA(606985)
|
|
7
|
SHAJAPUR
|
MP-19-005-044-002/688
(RINGANIKHEDA)
|
1719005000NRG24200220240559835
|
20/02/2024
|
bhona g
|
1719005WL045288
|
bhona g
|
00045
|
BARB0SHAJAP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639959
|
|
bhonag
|
BANK OF BARODA(606985)
|
|
8
|
SHAJAPUR
|
MP-19-005-044-002/688
(RINGANIKHEDA)
|
1719005000NRG24200220240559836
|
20/02/2024
|
sugan bai
|
1719005WL045288
|
sugan bai
|
00045
|
BARB0SHAJAP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639959
|
|
suganbai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
9
|
SHAJAPUR
|
MP-19-005-044-001/25
(RINGANIKHEDA)
|
1719005000NRG24200220240559810
|
20/02/2024
|
Gangaram
|
1719005WL045288
|
Gangaram
|
00048
|
BKID0009557
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639959
|
|
Gangaram
|
BANK OF INDIA(508505)
|
|
10
|
SHAJAPUR
|
MP-19-005-044-001/668
(RINGANIKHEDA)
|
1719005000NRG24200220240559814
|
20/02/2024
|
Govind
|
1719005WL045288
|
Govind
|
00048
|
BKID0009557
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639959
|
|
Govind
|
BANK OF INDIA(508505)
|
|
11
|
SHAJAPUR
|
MP-19-005-044-001/670
(RINGANIKHEDA)
|
1719005000NRG24200220240559815
|
20/02/2024
|
Prem
|
1719005WL045288
|
Prem
|
00048
|
BKID0009557
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639959
|
|
Prem
|
BANK OF INDIA(508505)
|
|
12
|
SHAJAPUR
|
MP-19-005-044-002/467
(RINGANIKHEDA)
|
1719005000NRG24200220240559823
|
20/02/2024
|
Jiten
|
1719005WL045288
|
Jiten
|
00048
|
BKID0009557
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639959
|
|
Jiten
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
13
|
SHAJAPUR
|
MP-19-005-044-002/432
(RINGANIKHEDA)
|
1719005000NRG24200220240559820
|
20/02/2024
|
mohanlal
|
1719005WL045288
|
mohanlal
|
00354
|
PUNB0659200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639959
|
|
mohanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
SHAJAPUR
|
MP-19-005-044-002/474-B
(RINGANIKHEDA)
|
1719005000NRG24200220240559824
|
20/02/2024
|
sunil
|
1719005WL045288
|
sunil
|
00354
|
PUNB0659200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639959
|
|
sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|