|
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-19-005-082-001/558
(TANDAPINDONIYA)
|
1719005082NRG24060620230103212
|
06/06/2023
|
ravindra gurjar
|
1719005082WL007141
|
ravindra gurjar
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298479176
|
|
ravindragurjar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SHAJAPUR
|
MP-19-005-074-001/2787
(ZONKAR)
|
1719005074NRG24060620230102724
|
06/06/2023
|
vikas
|
1719005074WL007111
|
vikas
|
00048
|
BKID0009558
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298479176
|
|
vikas
|
(000000)
|
|
3
|
SHAJAPUR
|
MP-19-005-074-001/2841
(ZONKAR)
|
1719005074NRG24060620230102726
|
06/06/2023
|
rajesh
|
1719005074WL007111
|
rajesh
|
00048
|
BKID0009558
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298479176
|
|
rajesh
|
(000000)
|
|
4
|
SHAJAPUR
|
MP-19-005-074-001/2846
(ZONKAR)
|
1719005074NRG24060620230102728
|
06/06/2023
|
shushila bai
|
1719005074WL007111
|
shushila bai
|
00048
|
BKID0009558
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298479176
|
|
shushilabai
|
(000000)
|
|
5
|
SHAJAPUR
|
MP-19-005-074-001/2848
(ZONKAR)
|
1719005074NRG24060620230102729
|
06/06/2023
|
Vishal
|
1719005074WL007111
|
Vishal
|
00048
|
BKID0009558
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298479176
|
|
Vishal
|
(000000)
|
|
6
|
SHAJAPUR
|
MP-19-005-074-001/2850
(ZONKAR)
|
1719005074NRG24060620230102733
|
06/06/2023
|
laxmi bai
|
1719005074WL007111
|
laxmi bai
|
00048
|
BKID0009558
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298479176
|
|
laxmibai
|
(000000)
|
|
7
|
SHAJAPUR
|
MP-19-005-074-001/2884
(ZONKAR)
|
1719005074NRG24060620230102740
|
06/06/2023
|
pradeep
|
1719005074WL007111
|
pradeep
|
00048
|
BKID0009558
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298479176
|
|
pradeep
|
(000000)
|
|
8
|
SHAJAPUR
|
MP-19-005-074-001/2885
(ZONKAR)
|
1719005074NRG24060620230102741
|
06/06/2023
|
Anil
|
1719005074WL007111
|
Anil
|
00048
|
BKID0009558
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298479176
|
|
Anil
|
(000000)
|
|
9
|
SHAJAPUR
|
MP-19-005-074-001/2889
(ZONKAR)
|
1719005074NRG24060620230102745
|
06/06/2023
|
teena
|
1719005074WL007111
|
teena
|
00048
|
BKID0009558
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298479176
|
|
teena
|
(000000)
|
|
10
|
SHAJAPUR
|
MP-19-005-074-001/2891
(ZONKAR)
|
1719005074NRG24060620230102747
|
06/06/2023
|
hemant
|
1719005074WL007111
|
hemant
|
00048
|
BKID0009558
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298479176
|
|
hemant
|
(000000)
|
|
11
|
SHAJAPUR
|
MP-19-005-074-001/2893
(ZONKAR)
|
1719005074NRG24060620230102750
|
06/06/2023
|
shivam
|
1719005074WL007111
|
shivam
|
00048
|
BKID0009558
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298479176
|
|
shivam
|
(000000)
|
|
12
|
SHAJAPUR
|
MP-19-005-074-001/2895
(ZONKAR)
|
1719005074NRG24060620230102753
|
06/06/2023
|
Sangeeta
|
1719005074WL007111
|
Sangeeta
|
00048
|
BKID0009558
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298479176
|
|
Sangeeta
|
(000000)
|
|
13
|
SHAJAPUR
|
MP-19-005-074-001/2898
(ZONKAR)
|
1719005074NRG24060620230102754
|
06/06/2023
|
Hakim khan
|
1719005074WL007111
|
Hakim khan
|
00048
|
BKID0009558
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298479176
|
|
Hakimkhan
|
(000000)
|
|
14
|
SHAJAPUR
|
MP-19-005-074-001/2899
(ZONKAR)
|
1719005074NRG24060620230102755
|
06/06/2023
|
Ansuiya
|
1719005074WL007111
|
Ansuiya
|
00048
|
BKID0009558
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298479176
|
|
Ansuiya
|
(000000)
|
|
15
|
SHAJAPUR
|
MP-19-005-074-001/2903
(ZONKAR)
|
1719005074NRG24060620230102759
|
06/06/2023
|
Anusuryaa Bai
|
1719005074WL007111
|
Anusuryaa Bai
|
00048
|
BKID0009558
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298479176
|
|
AnusuryaaBai
|
(000000)
|
|
16
|
SHAJAPUR
|
MP-19-005-074-001/2904
(ZONKAR)
|
1719005074NRG24060620230102760
|
06/06/2023
|
Sushila Bai
|
1719005074WL007111
|
Sushila Bai
|
00048
|
BKID0009558
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298479176
|
|
SushilaBai
|
(000000)
|
|
17
|
SHAJAPUR
|
MP-19-005-074-001/2905
(ZONKAR)
|
1719005074NRG24060620230102761
|
06/06/2023
|
Ramkrishna Patidar
|
1719005074WL007111
|
Ramkrishna Patidar
|
00048
|
BKID0009558
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298479176
|
|
RamkrishnaPatidar
|
(000000)
|
|
18
|
SHAJAPUR
|
MP-19-005-074-001/2907
(ZONKAR)
|
1719005074NRG24060620230102762
|
06/06/2023
|
Varsha
|
1719005074WL007111
|
Varsha
|
00048
|
BKID0009558
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298479176
|
|
Varsha
|
(000000)
|
|
19
|
SHAJAPUR
|
MP-19-005-074-001/2909
(ZONKAR)
|
1719005074NRG24060620230102763
|
06/06/2023
|
Tanushree
|
1719005074WL007111
|
Tanushree
|
00048
|
BKID0009558
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298479176
|
|
Tanushree
|
(000000)
|
|
20
|
SHAJAPUR
|
MP-19-005-074-001/2910
(ZONKAR)
|
1719005074NRG24060620230102764
|
06/06/2023
|
Dhankunvar Bai
|
1719005074WL007111
|
Dhankunvar Bai
|
00048
|
BKID0009558
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298479176
|
|
DhankunvarBai
|
(000000)
|
|
21
|
SHAJAPUR
|
MP-19-005-074-001/2911
(ZONKAR)
|
1719005074NRG24060620230102765
|
06/06/2023
|
Anita
|
1719005074WL007111
|
Anita
|
00048
|
BKID0009558
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298479176
|
|
Anita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|