|
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
|
NALKHEDA
|
MP-19-002-041-001/100
()
|
1719002000NRG24060720230196988
|
06/07/2023
|
Makhan singh
|
1719002WL012971
|
Makhan singh
|
00048
|
BKID0009567
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807307651
|
|
Makhansingh
|
BANK OF INDIA(508505)
|
|
2
|
NALKHEDA
|
MP-19-002-041-001/169
()
|
1719002000NRG24060720230196986
|
06/07/2023
|
Ashok Baildaar
|
1719002WL012970
|
Ashok Baildaar
|
00048
|
BKID0009567
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807307651
|
|
AshokBaildaar
|
STATE BANK OF INDIA(508548)
|
|
3
|
NALKHEDA
|
MP-19-002-041-001/81
()
|
1719002000NRG24060720230196987
|
06/07/2023
|
vishanu prasad
|
1719002WL012970
|
vishanu prasad
|
00048
|
BKID0009567
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807307651
|
|
vishanuprasad
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
4
|
NALKHEDA
|
MP-19-002-041-002/61
()
|
1719002000NRG24060720230196991
|
06/07/2023
|
Raju Bai
|
1719002WL012971
|
Raju Bai
|
00048
|
BKID0009567
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807307651
|
|
RajuBai
|
BANK OF INDIA(508505)
|
|
5
|
NALKHEDA
|
MP-19-002-041-002/71
()
|
1719002000NRG24060720230196992
|
06/07/2023
|
siddu
|
1719002WL012971
|
siddu
|
00048
|
BKID0009567
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807307651
|
|
siddu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
6
|
NALKHEDA
|
MP-19-002-041-001/102
()
|
1719002000NRG24060720230196989
|
06/07/2023
|
Dinesh Dashlaniya
|
1719002WL012971
|
Dinesh Dashlaniya
|
00354
|
PUNB0257100
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807307651
|
|
DineshDashlaniya
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NALKHEDA
|
MP-19-002-041-001/168
()
|
1719002000NRG24060720230196985
|
06/07/2023
|
Rodi bai meghwal
|
1719002WL012970
|
Rodi bai meghwal
|
00354
|
PUNB0257100
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807307651
|
|
Rodibaimeghwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
8
|
NALKHEDA
|
MP-19-002-041-001/104
()
|
1719002000NRG24060720230196982
|
06/07/2023
|
ISHWARSINGH
|
1719002WL012970
|
ISHWARSINGH
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807307651
|
|
ISHWARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NALKHEDA
|
MP-19-002-041-001/117
()
|
1719002000NRG24060720230196983
|
06/07/2023
|
ghanshyam
|
1719002WL012970
|
ghanshyam
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807307651
|
|
ghanshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
10
|
NALKHEDA
|
MP-19-002-041-001/149
()
|
1719002000NRG24060720230196984
|
06/07/2023
|
Ramlal
|
1719002WL012970
|
Ramlal
|
00697
|
BKID0MG0141
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807307651
|
|
Ramlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26520
|
26520
|
|
|
|
|
|
|
|