|
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-19-005-027-002/687
(TANDABORDI)
|
1719005027NRG25300420240046124
|
04/05/2024
|
Mansha
|
1719005027WL002570
|
Mansha
|
00048
|
BKID0009558
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767645
|
|
Mansha
|
HDFC BANK LTD(607152)
|
|
2
|
SHAJAPUR
|
MP-19-005-027-002/688
(TANDABORDI)
|
1719005027NRG25300420240046125
|
04/05/2024
|
Banshilal
|
1719005027WL002570
|
Banshilal
|
00048
|
BKID0009558
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767645
|
|
Banshilal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
3
|
SHAJAPUR
|
MP-19-005-027-002/689
(TANDABORDI)
|
1719005027NRG25300420240046126
|
04/05/2024
|
Geeta
|
1719005027WL002570
|
Geeta
|
00048
|
BKID0009558
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767645
|
|
Geeta
|
BANK OF INDIA(508505)
|
|
4
|
SHAJAPUR
|
MP-19-005-027-002/690
(TANDABORDI)
|
1719005027NRG25300420240046127
|
04/05/2024
|
Mukesh
|
1719005027WL002570
|
Mukesh
|
00048
|
BKID0009558
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767645
|
|
Mukesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
5
|
SHAJAPUR
|
MP-19-005-027-002/692
(TANDABORDI)
|
1719005027NRG25300420240046129
|
04/05/2024
|
Laxmi
|
1719005027WL002570
|
Laxmi
|
00165
|
IBKL0001562
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767645
|
|
Laxmi
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
6
|
SHAJAPUR
|
MP-19-005-027-002/701
(TANDABORDI)
|
1719005027NRG25300420240046132
|
04/05/2024
|
Prakash
|
1719005027WL002570
|
Prakash
|
00415
|
SBIN0003493
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767645
|
|
Prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHAJAPUR
|
MP-19-005-027-002/706
(TANDABORDI)
|
1719005027NRG25300420240046133
|
04/05/2024
|
Makhan
|
1719005027WL002570
|
Makhan
|
00415
|
SBIN0003493
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767645
|
|
Makhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHAJAPUR
|
MP-19-005-027-002/708
(TANDABORDI)
|
1719005027NRG25300420240046134
|
04/05/2024
|
Pinka
|
1719005027WL002570
|
Pinka
|
00415
|
SBIN0003493
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767645
|
|
Pinka
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
9
|
SHAJAPUR
|
MP-19-005-027-002/712
(TANDABORDI)
|
1719005027NRG25300420240046135
|
04/05/2024
|
Moris
|
1719005027WL002570
|
Moris
|
00468
|
UBIN0532673
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767645
|
|
Moris
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
10
|
SHAJAPUR
|
MP-19-005-027-002/699
(TANDABORDI)
|
1719005027NRG25300420240046131
|
04/05/2024
|
Geeta bai
|
1719005027WL002570
|
Geeta bai
|
00468
|
UBIN0536466
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767645
|
|
Geetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
11
|
SHAJAPUR
|
MP-19-005-027-002/685
(TANDABORDI)
|
1719005027NRG25300420240046123
|
04/05/2024
|
Rakesh
|
1719005027WL002570
|
Rakesh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767645
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
SHAJAPUR
|
MP-19-005-027-002/691
(TANDABORDI)
|
1719005027NRG25300420240046128
|
04/05/2024
|
Hemsudha
|
1719005027WL002570
|
Hemsudha
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767645
|
|
Hemsudha
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
SHAJAPUR
|
MP-19-005-027-002/697
(TANDABORDI)
|
1719005027NRG25300420240046130
|
04/05/2024
|
Ravina
|
1719005027WL002570
|
Ravina
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767645
|
|
Ravina
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
SHAJAPUR
|
MP-19-005-027-002/714
(TANDABORDI)
|
1719005027NRG25300420240046136
|
04/05/2024
|
Manorama
|
1719005027WL002570
|
Manorama
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767645
|
|
Manorama
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17010
|
17010
|
|
|
|
|
|
|
|