|
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-19-005-060-001/470
(SEMLICHAHA)
|
1719005000NRG24140220240548130
|
14/02/2024
|
Manohar singh
|
1719005WL044441
|
Manohar singh
|
00048
|
BKID0009557
|
884
|
884
|
Processed
|
12/04/2024
|
|
303361078
|
|
Manoharsingh
|
BANK OF INDIA(508505)
|
|
2
|
SHAJAPUR
|
MP-19-005-060-001/471
(SEMLICHAHA)
|
1719005000NRG24140220240548131
|
14/02/2024
|
ishwar singh
|
1719005WL044441
|
ishwar singh
|
00048
|
BKID0009557
|
884
|
884
|
Processed
|
12/04/2024
|
|
303361078
|
|
ishwarsingh
|
BANK OF INDIA(508505)
|
|
3
|
SHAJAPUR
|
MP-19-005-060-001/568
(SEMLICHAHA)
|
1719005000NRG24140220240548132
|
14/02/2024
|
alam singh
|
1719005WL044441
|
alam singh
|
00048
|
BKID0009557
|
884
|
884
|
Processed
|
12/04/2024
|
|
303361078
|
|
alamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHAJAPUR
|
MP-19-005-060-001/568
(SEMLICHAHA)
|
1719005000NRG24140220240548133
|
14/02/2024
|
rekha bai
|
1719005WL044441
|
rekha bai
|
00048
|
BKID0009557
|
884
|
884
|
Processed
|
12/04/2024
|
|
303361078
|
|
rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHAJAPUR
|
MP-19-005-060-001/569
(SEMLICHAHA)
|
1719005000NRG24140220240548135
|
14/02/2024
|
bindu kuwar
|
1719005WL044441
|
bindu kuwar
|
00048
|
BKID0009557
|
884
|
884
|
Processed
|
12/04/2024
|
|
303361078
|
|
bindukuwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHAJAPUR
|
MP-19-005-060-001/569
(SEMLICHAHA)
|
1719005000NRG24140220240548134
|
14/02/2024
|
lad singh
|
1719005WL044441
|
lad singh
|
00048
|
BKID0009557
|
884
|
884
|
Processed
|
12/04/2024
|
|
303361078
|
|
ladsingh
|
BANK OF INDIA(508505)
|
|
7
|
SHAJAPUR
|
MP-19-005-060-001/586
(SEMLICHAHA)
|
1719005000NRG24140220240548137
|
14/02/2024
|
jagdis nanuram
|
1719005WL044441
|
jagdis nanuram
|
00048
|
BKID0009557
|
884
|
884
|
Processed
|
12/04/2024
|
|
303361078
|
|
jagdisnanuram
|
BANK OF INDIA(508505)
|
|
8
|
SHAJAPUR
|
MP-19-005-060-001/587
(SEMLICHAHA)
|
1719005000NRG24140220240548138
|
14/02/2024
|
hindu maivna
|
1719005WL044441
|
hindu maivna
|
00048
|
BKID0009557
|
884
|
884
|
Processed
|
12/04/2024
|
|
303361078
|
|
hindumaivna
|
BANK OF INDIA(508505)
|
|
9
|
SHAJAPUR
|
MP-19-005-060-001/587
(SEMLICHAHA)
|
1719005000NRG24140220240548139
|
14/02/2024
|
sonabai maivna
|
1719005WL044441
|
sonabai maivna
|
00048
|
BKID0009557
|
884
|
884
|
Processed
|
12/04/2024
|
|
303361078
|
|
sonabaimaivna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHAJAPUR
|
MP-19-005-060-001/594
(SEMLICHAHA)
|
1719005000NRG24140220240548140
|
14/02/2024
|
prhalad
|
1719005WL044441
|
prhalad
|
00048
|
BKID0009557
|
884
|
884
|
Processed
|
12/04/2024
|
|
303361078
|
|
prhalad
|
BANK OF INDIA(508505)
|
|
11
|
SHAJAPUR
|
MP-19-005-060-001/597
(SEMLICHAHA)
|
1719005000NRG24140220240548141
|
14/02/2024
|
nagulal ramcandra
|
1719005WL044441
|
nagulal ramcandra
|
00048
|
BKID0009557
|
884
|
884
|
Processed
|
12/04/2024
|
|
303361078
|
|
nagulalramcandra
|
BANK OF INDIA(508505)
|
|
12
|
SHAJAPUR
|
MP-19-005-060-001/600
(SEMLICHAHA)
|
1719005000NRG24140220240548142
|
14/02/2024
|
babulal
|
1719005WL044441
|
babulal
|
00048
|
BKID0009557
|
884
|
884
|
Processed
|
12/04/2024
|
|
303361078
|
|
babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHAJAPUR
|
MP-19-005-060-001/617
(SEMLICHAHA)
|
1719005000NRG24140220240548143
|
14/02/2024
|
tawar singh
|
1719005WL044441
|
tawar singh
|
00048
|
BKID0009557
|
884
|
884
|
Processed
|
12/04/2024
|
|
303361078
|
|
tawarsingh
|
BANK OF INDIA(508505)
|
|
14
|
SHAJAPUR
|
MP-19-005-060-001/629
(SEMLICHAHA)
|
1719005000NRG24140220240548144
|
14/02/2024
|
santos
|
1719005WL044441
|
santos
|
00048
|
BKID0009557
|
884
|
884
|
Processed
|
12/04/2024
|
|
303361078
|
|
santos
|
BANK OF INDIA(508505)
|
|
15
|
SHAJAPUR
|
MP-19-005-060-001/657
(SEMLICHAHA)
|
1719005000NRG24140220240548145
|
14/02/2024
|
balwan singh
|
1719005WL044441
|
balwan singh
|
00048
|
BKID0009557
|
884
|
884
|
Processed
|
12/04/2024
|
|
303361078
|
|
balwansingh
|
BANK OF INDIA(508505)
|
|
16
|
SHAJAPUR
|
MP-19-005-060-001/658-B
(SEMLICHAHA)
|
1719005000NRG24140220240548146
|
14/02/2024
|
ishwar singh
|
1719005WL044441
|
ishwar singh
|
00048
|
BKID0009557
|
884
|
884
|
Processed
|
12/04/2024
|
|
303361078
|
|
ishwarsingh
|
BANK OF INDIA(508505)
|
|
17
|
SHAJAPUR
|
MP-19-005-060-001/670
(SEMLICHAHA)
|
1719005000NRG24140220240548147
|
14/02/2024
|
BAHADUR SINGH SOLANKI
|
1719005WL044441
|
BAHADUR SINGH SOLANKI
|
00048
|
BKID0009557
|
663
|
663
|
Processed
|
12/04/2024
|
|
303361078
|
|
BAHADURSINGHSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHAJAPUR
|
MP-19-005-060-001/694
(SEMLICHAHA)
|
1719005000NRG24140220240548148
|
14/02/2024
|
anil
|
1719005WL044441
|
anil
|
00048
|
BKID0009557
|
884
|
884
|
Processed
|
12/04/2024
|
|
303361078
|
|
anil
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
19
|
SHAJAPUR
|
MP-19-005-060-001/469
(SEMLICHAHA)
|
1719005000NRG24140220240548129
|
14/02/2024
|
jaypal singh
|
1719005WL044441
|
jaypal singh
|
00048
|
BKID0009559
|
884
|
884
|
Processed
|
12/04/2024
|
|
303361078
|
|
jaypalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SHAJAPUR
|
MP-19-005-060-001/583
(SEMLICHAHA)
|
1719005000NRG24140220240548136
|
14/02/2024
|
SER SINGH
|
1719005WL044441
|
SER SINGH
|
00048
|
BKID0009559
|
884
|
884
|
Processed
|
12/04/2024
|
|
303361078
|
|
SERSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17459
|
17459
|
|
|
|
|
|
|
|