|
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-19-005-046-001/1016
(PADALI)
|
1719005046NRG25130420240007963
|
14/04/2024
|
Lokendra Meena
|
1719005046WL000538
|
Lokendra Meena
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519459977
|
|
LokendraMeena
|
BANK OF INDIA(508505)
|
|
2
|
SHAJAPUR
|
MP-19-005-046-001/1016
(PADALI)
|
1719005046NRG25130420240007964
|
14/04/2024
|
Pooja Bai
|
1719005046WL000538
|
Pooja Bai
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519459977
|
|
PoojaBai
|
BANK OF INDIA(508505)
|
|
3
|
SHAJAPUR
|
MP-19-005-046-001/141
(PADALI)
|
1719005046NRG25130420240007971
|
14/04/2024
|
Laxminarayan
|
1719005046WL000538
|
Laxminarayan
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519459977
|
|
Laxminarayan
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
4
|
SHAJAPUR
|
MP-19-005-046-001/163
(PADALI)
|
1719005046NRG25130420240007976
|
14/04/2024
|
Narayan
|
1719005046WL000538
|
Narayan
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519459977
|
|
Narayan
|
BANK OF INDIA(508505)
|
|
5
|
SHAJAPUR
|
MP-19-005-046-001/163
(PADALI)
|
1719005046NRG25130420240007977
|
14/04/2024
|
Narayan
|
1719005046WL000538
|
Narayan
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519459977
|
|
Narayan
|
BANK OF INDIA(508505)
|
|
6
|
SHAJAPUR
|
MP-19-005-046-001/340
(PADALI)
|
1719005046NRG25130420240007982
|
14/04/2024
|
Ramchandra
|
1719005046WL000538
|
Ramchandra
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519459977
|
|
Ramchandra
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
7
|
SHAJAPUR
|
MP-19-005-046-001/340
(PADALI)
|
1719005046NRG25130420240007983
|
14/04/2024
|
sunita bai
|
1719005046WL000538
|
sunita bai
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519459977
|
|
sunitabai
|
BANK OF INDIA(508505)
|
|
8
|
SHAJAPUR
|
MP-19-005-046-001/53
(PADALI)
|
1719005046NRG25130420240007986
|
14/04/2024
|
Mansingh
|
1719005046WL000538
|
Mansingh
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519459977
|
|
Mansingh
|
BANK OF INDIA(508505)
|
|
9
|
SHAJAPUR
|
MP-19-005-046-001/53
(PADALI)
|
1719005046NRG25130420240007987
|
14/04/2024
|
Mansingh
|
1719005046WL000538
|
Mansingh
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519459977
|
|
Mansingh
|
BANK OF INDIA(508505)
|
|
10
|
SHAJAPUR
|
MP-19-005-046-001/898
(PADALI)
|
1719005046NRG25130420240007997
|
14/04/2024
|
Bhagvan Singh
|
1719005046WL000538
|
Bhagvan Singh
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519459977
|
|
BhagvanSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14580
|
14580
|
|
|
|
|
|
|
|