|
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-19-005-074-001/2085
(ZONKAR)
|
1719005074NRG24150320240603340
|
21/03/2024
|
salauddin jahiruddin
|
1719005074WL048488
|
salauddin jahiruddin
|
00048
|
BKID0009558
|
1
|
1
|
Processed
|
19/04/2024
|
|
397872535
|
|
salauddinjahiruddin
|
BANK OF INDIA(508505)
|
|
2
|
SHAJAPUR
|
MP-19-005-074-001/2177
(ZONKAR)
|
1719005074NRG24150320240603343
|
21/03/2024
|
salamat kha said kha
|
1719005074WL048488
|
salamat kha said kha
|
00048
|
BKID0009558
|
1
|
1
|
Processed
|
19/04/2024
|
|
397872535
|
|
salamatkhasaidkha
|
BANK OF INDIA(508505)
|
|
3
|
SHAJAPUR
|
MP-19-005-074-001/2200
(ZONKAR)
|
1719005074NRG24150320240603344
|
21/03/2024
|
moin khan
|
1719005074WL048488
|
moin khan
|
00048
|
BKID0009558
|
1
|
1
|
Processed
|
19/04/2024
|
|
397872535
|
|
moinkhan
|
BANK OF INDIA(508505)
|
|
4
|
SHAJAPUR
|
MP-19-005-074-001/2215
(ZONKAR)
|
1719005074NRG24150320240603347
|
21/03/2024
|
ankit
|
1719005074WL048488
|
ankit
|
00048
|
BKID0009558
|
1
|
1
|
Processed
|
19/04/2024
|
|
397872535
|
|
ankit
|
BANK OF INDIA(508505)
|
|
5
|
SHAJAPUR
|
MP-19-005-074-001/2266
(ZONKAR)
|
1719005074NRG24150320240603349
|
21/03/2024
|
jitendra parmar
|
1719005074WL048488
|
jitendra parmar
|
00048
|
BKID0009558
|
1
|
1
|
Processed
|
19/04/2024
|
|
397872535
|
|
jitendraparmar
|
BANK OF INDIA(508505)
|
|
6
|
SHAJAPUR
|
MP-19-005-074-001/2304
(ZONKAR)
|
1719005074NRG24150320240603350
|
21/03/2024
|
mohamad yousuf
|
1719005074WL048488
|
mohamad yousuf
|
00048
|
BKID0009558
|
1
|
1
|
Processed
|
19/04/2024
|
|
397872535
|
|
mohamadyousuf
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHAJAPUR
|
MP-19-005-074-001/2316
(ZONKAR)
|
1719005074NRG24150320240603351
|
21/03/2024
|
manish
|
1719005074WL048488
|
manish
|
00048
|
BKID0009558
|
1
|
1
|
Processed
|
19/04/2024
|
|
397872535
|
|
manish
|
BANK OF INDIA(508505)
|
|
8
|
SHAJAPUR
|
MP-19-005-074-001/2345
(ZONKAR)
|
1719005074NRG24150320240603352
|
21/03/2024
|
sonu
|
1719005074WL048488
|
sonu
|
00048
|
BKID0009558
|
1
|
1
|
Processed
|
19/04/2024
|
|
397872535
|
|
sonu
|
BANK OF INDIA(508505)
|
|
9
|
SHAJAPUR
|
MP-19-005-074-001/2397
(ZONKAR)
|
1719005074NRG24150320240603354
|
21/03/2024
|
dipak choudhary
|
1719005074WL048488
|
dipak choudhary
|
00048
|
BKID0009558
|
221
|
221
|
Processed
|
19/04/2024
|
|
397872535
|
|
dipakchoudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHAJAPUR
|
MP-19-005-074-001/2894
(ZONKAR)
|
1719005074NRG24150320240603355
|
21/03/2024
|
satish
|
1719005074WL048488
|
satish
|
00048
|
BKID0009558
|
1
|
1
|
Processed
|
19/04/2024
|
|
397872535
|
|
satish
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230
|
230
|
|
|
|
|
|
|
|