|
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-19-005-061-001/148
(SAKHEDI)
|
1719005061NRG25150520240081497
|
15/05/2024
|
gulab chandra
|
1719005061WL004494
|
gulab chandra
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434023
|
|
gulabchandra
|
BANK OF INDIA(508505)
|
|
2
|
SHAJAPUR
|
MP-19-005-061-001/178
(SAKHEDI)
|
1719005061NRG25150520240081498
|
15/05/2024
|
devi lal
|
1719005061WL004494
|
devi lal
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434023
|
|
devilal
|
BANK OF INDIA(508505)
|
|
3
|
SHAJAPUR
|
MP-19-005-061-001/246
(SAKHEDI)
|
1719005061NRG25150520240081500
|
15/05/2024
|
Amrata Bai Malaviy
|
1719005061WL004494
|
Amrata Bai Malaviy
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434023
|
|
AmrataBaiMalaviy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHAJAPUR
|
MP-19-005-061-001/246
(SAKHEDI)
|
1719005061NRG25150520240081499
|
15/05/2024
|
babu lal
|
1719005061WL004494
|
babu lal
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434023
|
|
babulal
|
BANK OF INDIA(508505)
|
|
5
|
SHAJAPUR
|
MP-19-005-061-001/262
(SAKHEDI)
|
1719005061NRG25150520240081501
|
15/05/2024
|
Radheshyam
|
1719005061WL004494
|
Radheshyam
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434023
|
|
Radheshyam
|
BANK OF INDIA(508505)
|
|
6
|
SHAJAPUR
|
MP-19-005-061-001/273
(SAKHEDI)
|
1719005061NRG25150520240081502
|
15/05/2024
|
Lakhanlal
|
1719005061WL004494
|
Lakhanlal
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434023
|
|
Lakhanlal
|
BANK OF INDIA(508505)
|
|
7
|
SHAJAPUR
|
MP-19-005-061-001/274
(SAKHEDI)
|
1719005061NRG25150520240081503
|
15/05/2024
|
Sanjay
|
1719005061WL004494
|
Sanjay
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434023
|
|
Sanjay
|
BANK OF INDIA(508505)
|
|
8
|
SHAJAPUR
|
MP-19-005-061-001/93
(SAKHEDI)
|
1719005061NRG25150520240081505
|
15/05/2024
|
chhagan lal
|
1719005061WL004494
|
chhagan lal
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434023
|
|
chhaganlal
|
BANK OF INDIA(508505)
|
|
9
|
SHAJAPUR
|
MP-19-005-061-001/93
(SAKHEDI)
|
1719005061NRG25150520240081506
|
15/05/2024
|
PAVITRA BAI
|
1719005061WL004494
|
PAVITRA BAI
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434023
|
|
PAVITRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHAJAPUR
|
MP-19-005-061-001/98
(SAKHEDI)
|
1719005061NRG25150520240081507
|
15/05/2024
|
Chandar singh
|
1719005061WL004494
|
Chandar singh
|
00048
|
BKID0009559
|
1458
|
1458
|
Rejected
|
18/05/2024
|
|
858434023
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
11
|
SHAJAPUR
|
MP-19-005-061-001/865
(SAKHEDI)
|
1719005061NRG25140520240079223
|
15/05/2024
|
prem bai varma
|
1719005061WL004365
|
prem bai varma
|
00688
|
FINO0001446
|
6
|
6
|
Processed
|
18/05/2024
|
|
858434023
|
|
prembaivarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
SHAJAPUR
|
MP-19-005-061-001/870
(SAKHEDI)
|
1719005061NRG25140520240079224
|
15/05/2024
|
dipak balai
|
1719005061WL004365
|
dipak balai
|
00688
|
FINO0001446
|
6
|
6
|
Processed
|
18/05/2024
|
|
858434023
|
|
dipakbalai
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
SHAJAPUR
|
MP-19-005-061-001/871
(SAKHEDI)
|
1719005061NRG25150520240081504
|
15/05/2024
|
PRAHALAD MALVIYA
|
1719005061WL004494
|
PRAHALAD MALVIYA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434023
|
|
PRAHALADMALVIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHAJAPUR
|
MP-19-005-061-001/872
(SAKHEDI)
|
1719005061NRG25140520240079225
|
15/05/2024
|
KALURAM
|
1719005061WL004365
|
KALURAM
|
00688
|
FINO0001446
|
6
|
6
|
Processed
|
18/05/2024
|
|
858434023
|
|
KALURAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
SHAJAPUR
|
MP-19-005-061-001/876
(SAKHEDI)
|
1719005061NRG25140520240079226
|
15/05/2024
|
BRAMHANAND
|
1719005061WL004365
|
BRAMHANAND
|
00688
|
FINO0001446
|
6
|
6
|
Processed
|
18/05/2024
|
|
858434023
|
|
BRAMHANAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
SHAJAPUR
|
MP-19-005-061-001/877
(SAKHEDI)
|
1719005061NRG25140520240079227
|
15/05/2024
|
lila bai
|
1719005061WL004365
|
lila bai
|
00688
|
FINO0001446
|
6
|
6
|
Processed
|
18/05/2024
|
|
858434023
|
|
lilabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
SHAJAPUR
|
MP-19-005-061-001/878
(SAKHEDI)
|
1719005061NRG25140520240079228
|
15/05/2024
|
kala bai
|
1719005061WL004365
|
kala bai
|
00688
|
FINO0001446
|
6
|
6
|
Processed
|
18/05/2024
|
|
858434023
|
|
kalabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
SHAJAPUR
|
MP-19-005-061-001/882
(SAKHEDI)
|
1719005061NRG25140520240079230
|
15/05/2024
|
Narendr Patidar
|
1719005061WL004365
|
Narendr Patidar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434023
|
|
NarendrPatidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2952
|
2952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17532
|
17532
|
|
|
|
|
|
|
|