|
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-19-005-046-001/1049
(PADALI)
|
1719005000NRG25160520240084607
|
16/05/2024
|
BHAGWAN SINGH GURJAR
|
1719005WL004674
|
BHAGWAN SINGH GURJAR
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022162047
|
|
BHAGWANSINGHGURJAR
|
BANK OF INDIA(508505)
|
|
2
|
SHAJAPUR
|
MP-19-005-046-001/1062
(PADALI)
|
1719005000NRG25160520240084608
|
16/05/2024
|
Jaya Prajapat
|
1719005WL004674
|
Jaya Prajapat
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022162047
|
|
JayaPrajapat
|
BANK OF INDIA(508505)
|
|
3
|
SHAJAPUR
|
MP-19-005-046-001/1063
(PADALI)
|
1719005000NRG25160520240084609
|
16/05/2024
|
Ajay Kumar Makwana
|
1719005WL004674
|
Ajay Kumar Makwana
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022162047
|
|
AjayKumarMakwana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHAJAPUR
|
MP-19-005-046-001/1064
(PADALI)
|
1719005000NRG25160520240084610
|
16/05/2024
|
Ram Vishwakarma
|
1719005WL004674
|
Ram Vishwakarma
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022162047
|
|
RamVishwakarma
|
BANK OF BARODA(606985)
|
|
5
|
SHAJAPUR
|
MP-19-005-046-001/1066
(PADALI)
|
1719005000NRG25160520240084615
|
16/05/2024
|
Karan Singh
|
1719005WL004674
|
Karan Singh
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022162047
|
|
KaranSingh
|
BANK OF INDIA(508505)
|
|
6
|
SHAJAPUR
|
MP-19-005-046-001/1066
(PADALI)
|
1719005000NRG25160520240084614
|
16/05/2024
|
Rajesh Kumar
|
1719005WL004674
|
Rajesh Kumar
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022162047
|
|
RajeshKumar
|
BANK OF INDIA(508505)
|
|
7
|
SHAJAPUR
|
MP-19-005-046-001/897
(PADALI)
|
1719005000NRG25160520240084616
|
16/05/2024
|
Kailashchandra parmar
|
1719005WL004674
|
Kailashchandra parmar
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022162047
|
|
Kailashchandraparmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHAJAPUR
|
MP-19-005-046-001/897
(PADALI)
|
1719005000NRG25160520240084617
|
16/05/2024
|
maya bai
|
1719005WL004674
|
maya bai
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022162047
|
|
mayabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
9
|
SHAJAPUR
|
MP-19-005-046-001/1065
(PADALI)
|
1719005000NRG25160520240084612
|
16/05/2024
|
Shayam
|
1719005WL004674
|
Shayam
|
00415
|
SBIN0030522
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022162047
|
|
Shayam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
10
|
SHAJAPUR
|
MP-19-005-046-001/1064
(PADALI)
|
1719005000NRG25160520240084611
|
16/05/2024
|
Pavitra Vishwakarma
|
1719005WL004674
|
Pavitra Vishwakarma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022162047
|
|
PavitraVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHAJAPUR
|
MP-19-005-046-001/1065
(PADALI)
|
1719005000NRG25160520240084613
|
16/05/2024
|
Madhu Vishwakarma
|
1719005WL004674
|
Madhu Vishwakarma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022162047
|
|
MadhuVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHAJAPUR
|
MP-19-005-046-001/984
(PADALI)
|
1719005000NRG25160520240084618
|
16/05/2024
|
Shreekanta Bai
|
1719005WL004674
|
Shreekanta Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022162047
|
|
ShreekantaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17496
|
17496
|
|
|
|
|
|
|
|