|
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-19-005-074-001/1203
(ZONKAR)
|
1719005074NRG24280220240574415
|
02/03/2024
|
hakim kha hanif kha
|
1719005074WL046421
|
hakim kha hanif kha
|
00048
|
BKID0009558
|
884
|
884
|
Processed
|
24/04/2024
|
|
476009210
|
|
hakimkhahanifkha
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
2
|
SHAJAPUR
|
MP-19-005-074-001/1203
(ZONKAR)
|
1719005074NRG24280220240574417
|
02/03/2024
|
hanif kha emam kha
|
1719005074WL046421
|
hanif kha emam kha
|
00048
|
BKID0009558
|
884
|
884
|
Processed
|
24/04/2024
|
|
476009210
|
|
hanifkhaemamkha
|
BANK OF INDIA(508505)
|
|
3
|
SHAJAPUR
|
MP-19-005-074-001/1203
(ZONKAR)
|
1719005074NRG24280220240574416
|
02/03/2024
|
SAHNAB JI
|
1719005074WL046421
|
SAHNAB JI
|
00048
|
BKID0009558
|
884
|
884
|
Processed
|
24/04/2024
|
|
476009210
|
|
SAHNABJI
|
BANK OF INDIA(508505)
|
|
4
|
SHAJAPUR
|
MP-19-005-074-001/2192
(ZONKAR)
|
1719005074NRG24280220240574419
|
02/03/2024
|
moshim kha
|
1719005074WL046421
|
moshim kha
|
00048
|
BKID0009558
|
1
|
1
|
Processed
|
24/04/2024
|
|
476009210
|
|
moshimkha
|
BANK OF INDIA(508505)
|
|
5
|
SHAJAPUR
|
MP-19-005-074-001/2200
(ZONKAR)
|
1719005074NRG24280220240574420
|
02/03/2024
|
moin khan
|
1719005074WL046421
|
moin khan
|
00048
|
BKID0009558
|
1
|
1
|
Processed
|
24/04/2024
|
|
476009210
|
|
moinkhan
|
BANK OF INDIA(508505)
|
|
6
|
SHAJAPUR
|
MP-19-005-074-001/2273
(ZONKAR)
|
1719005074NRG24280220240574421
|
02/03/2024
|
sekh ajij
|
1719005074WL046421
|
sekh ajij
|
00048
|
BKID0009558
|
1
|
1
|
Processed
|
24/04/2024
|
|
476009210
|
|
sekhajij
|
BANK OF INDIA(508505)
|
|
7
|
SHAJAPUR
|
MP-19-005-074-001/2303
(ZONKAR)
|
1719005074NRG24280220240574422
|
02/03/2024
|
mohamad salim
|
1719005074WL046421
|
mohamad salim
|
00048
|
BKID0009558
|
1
|
1
|
Processed
|
24/04/2024
|
|
476009210
|
|
mohamadsalim
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHAJAPUR
|
MP-19-005-074-001/2305
(ZONKAR)
|
1719005074NRG24280220240574423
|
02/03/2024
|
mohamad naiem
|
1719005074WL046421
|
mohamad naiem
|
00048
|
BKID0009558
|
6
|
6
|
Processed
|
24/04/2024
|
|
476009210
|
|
mohamadnaiem
|
BANK OF INDIA(508505)
|
|
9
|
SHAJAPUR
|
MP-19-005-074-001/2331
(ZONKAR)
|
1719005074NRG24280220240574424
|
02/03/2024
|
sanvitra bai
|
1719005074WL046421
|
sanvitra bai
|
00048
|
BKID0009558
|
884
|
884
|
Processed
|
24/04/2024
|
|
476009210
|
|
sanvitrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHAJAPUR
|
MP-19-005-074-001/2357
(ZONKAR)
|
1719005074NRG24280220240574425
|
02/03/2024
|
vajir kha
|
1719005074WL046421
|
vajir kha
|
00048
|
BKID0009558
|
1
|
1
|
Processed
|
24/04/2024
|
|
476009210
|
|
vajirkha
|
BANK OF INDIA(508505)
|
|
11
|
SHAJAPUR
|
MP-19-005-074-001/2397
(ZONKAR)
|
1719005074NRG24280220240574427
|
02/03/2024
|
dipak choudhary
|
1719005074WL046421
|
dipak choudhary
|
00048
|
BKID0009558
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476009210
|
|
dipakchoudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHAJAPUR
|
MP-19-005-074-001/2399
(ZONKAR)
|
1719005074NRG24280220240574428
|
02/03/2024
|
dilip
|
1719005074WL046421
|
dilip
|
00048
|
BKID0009558
|
884
|
884
|
Processed
|
24/04/2024
|
|
476009210
|
|
dilip
|
BANK OF INDIA(508505)
|
|
13
|
SHAJAPUR
|
MP-19-005-074-001/2735
(ZONKAR)
|
1719005074NRG24280220240574429
|
02/03/2024
|
bhilu
|
1719005074WL046421
|
bhilu
|
00048
|
BKID0009558
|
884
|
884
|
Processed
|
24/04/2024
|
|
476009210
|
|
bhilu
|
BANK OF INDIA(508505)
|
|
14
|
SHAJAPUR
|
MP-19-005-074-001/2890
(ZONKAR)
|
1719005074NRG24280220240574430
|
02/03/2024
|
Ashok
|
1719005074WL046421
|
Ashok
|
00048
|
BKID0009558
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476009210
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHAJAPUR
|
MP-19-005-074-001/2894
(ZONKAR)
|
1719005074NRG24280220240574431
|
02/03/2024
|
satish
|
1719005074WL046421
|
satish
|
00048
|
BKID0009558
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476009210
|
|
satish
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9293
|
9293
|
|
|
|
|
|
|
|
|
16
|
SHAJAPUR
|
MP-19-005-074-001/2067
(ZONKAR)
|
1719005074NRG24280220240574418
|
02/03/2024
|
Arshad
|
1719005074WL046421
|
Arshad
|
00415
|
SBIN0006998
|
1
|
1
|
Processed
|
24/04/2024
|
|
476009210
|
|
Arshad
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHAJAPUR
|
MP-19-005-074-001/2391
(ZONKAR)
|
1719005074NRG24280220240574426
|
02/03/2024
|
subhashchandra
|
1719005074WL046421
|
subhashchandra
|
00415
|
SBIN0006998
|
884
|
884
|
Processed
|
24/04/2024
|
|
476009210
|
|
subhashchandra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
885
|
885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10178
|
10178
|
|
|
|
|
|
|
|