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-19-005-060-001/362 (SEMLICHAHA)
|
1719005060NRG25150520240080686
|
15/05/2024
|
bhura bai
|
1719005060WL004438
|
bhura bai
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434418
|
|
bhurabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
SHAJAPUR
|
MP-19-005-060-001/362 (SEMLICHAHA)
|
1719005060NRG25150520240080685
|
15/05/2024
|
Chandan singh
|
1719005060WL004438
|
Chandan singh
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434418
|
|
Chandansingh
|
BANK OF INDIA(508505)
|
3
|
SHAJAPUR
|
MP-19-005-060-001/569 (SEMLICHAHA)
|
1719005060NRG25150520240080689
|
15/05/2024
|
bindu kuwar
|
1719005060WL004438
|
bindu kuwar
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434418
|
|
bindukuwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
SHAJAPUR
|
MP-19-005-060-001/569 (SEMLICHAHA)
|
1719005060NRG25150520240080688
|
15/05/2024
|
lad singh
|
1719005060WL004438
|
lad singh
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434418
|
|
ladsingh
|
BANK OF INDIA(508505)
|
5
|
SHAJAPUR
|
MP-19-005-060-001/594 (SEMLICHAHA)
|
1719005060NRG25150520240080690
|
15/05/2024
|
prhalad
|
1719005060WL004438
|
prhalad
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434418
|
|
prhalad
|
BANK OF INDIA(508505)
|
6
|
SHAJAPUR
|
MP-19-005-060-001/595 (SEMLICHAHA)
|
1719005060NRG25150520240080691
|
15/05/2024
|
bharat
|
1719005060WL004438
|
bharat
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434418
|
|
bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
SHAJAPUR
|
MP-19-005-060-001/633 (SEMLICHAHA)
|
1719005060NRG25150520240080692
|
15/05/2024
|
MEHARWAN SINGH SOLANKI
|
1719005060WL004438
|
MEHARWAN SINGH SOLANKI
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434418
|
|
MEHARWANSINGHSOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
SHAJAPUR
|
MP-19-005-060-001/669 (SEMLICHAHA)
|
1719005060NRG25150520240080693
|
15/05/2024
|
LAKHAN SINGH PARIHAR
|
1719005060WL004438
|
LAKHAN SINGH PARIHAR
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434418
|
|
LAKHANSINGHPARIHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
SHAJAPUR
|
MP-19-005-060-001/694 (SEMLICHAHA)
|
1719005060NRG25150520240080694
|
15/05/2024
|
anil
|
1719005060WL004438
|
anil
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434418
|
|
anil
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
10
|
SHAJAPUR
|
MP-19-005-060-001/142 (SEMLICHAHA)
|
1719005060NRG25150520240080682
|
15/05/2024
|
Narayan
|
1719005060WL004438
|
Narayan
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434418
|
|
Narayan
|
BANK OF INDIA(508505)
|
11
|
SHAJAPUR
|
MP-19-005-060-001/150 (SEMLICHAHA)
|
1719005060NRG25150520240080683
|
15/05/2024
|
Narayan
|
1719005060WL004438
|
Narayan
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434418
|
|
Narayan
|
BANK OF INDIA(508505)
|
12
|
SHAJAPUR
|
MP-19-005-060-001/269 (SEMLICHAHA)
|
1719005060NRG25150520240080684
|
15/05/2024
|
Visvnath singh
|
1719005060WL004438
|
Visvnath singh
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434418
|
|
Visvnathsingh
|
BANK OF INDIA(508505)
|
13
|
SHAJAPUR
|
MP-19-005-060-001/423 (SEMLICHAHA)
|
1719005060NRG25150520240080687
|
15/05/2024
|
Raghuveer singh
|
1719005060WL004438
|
Raghuveer singh
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434418
|
|
Raghuveersingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18954
|
18954
|
|
|
|
|
|
|
|