|
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-19-005-092-002/109-A
(AASER)
|
1719005092NRG25080420240000463
|
14/04/2024
|
Lakhan singh
|
1719005092WL000026
|
Lakhan singh
|
00048
|
BKID0009559
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519446018
|
|
Lakhansingh
|
BANK OF INDIA(508505)
|
|
2
|
SHAJAPUR
|
MP-19-005-092-002/110-A
(AASER)
|
1719005092NRG25080420240000464
|
14/04/2024
|
shriram gurjar
|
1719005092WL000026
|
shriram gurjar
|
00048
|
BKID0009559
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519446018
|
|
shriramgurjar
|
BANK OF INDIA(508505)
|
|
3
|
SHAJAPUR
|
MP-19-005-092-002/99-A
(AASER)
|
1719005092NRG25080420240000466
|
14/04/2024
|
man singh
|
1719005092WL000026
|
man singh
|
00048
|
BKID0009559
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519446018
|
|
mansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHAJAPUR
|
MP-19-005-092-003/101-A
(AASER)
|
1719005092NRG25080420240000467
|
14/04/2024
|
atmaram
|
1719005092WL000026
|
atmaram
|
00048
|
BKID0009559
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519446018
|
|
atmaram
|
BANK OF INDIA(508505)
|
|
5
|
SHAJAPUR
|
MP-19-005-092-003/101-A
(AASER)
|
1719005092NRG25080420240000468
|
14/04/2024
|
jeevan singh
|
1719005092WL000026
|
jeevan singh
|
00048
|
BKID0009559
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519446018
|
|
jeevansingh
|
BANK OF BARODA(606985)
|
|
6
|
SHAJAPUR
|
MP-19-005-092-003/102-A
(AASER)
|
1719005092NRG25080420240000469
|
14/04/2024
|
dinesh kumar
|
1719005092WL000026
|
dinesh kumar
|
00048
|
BKID0009559
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519446018
|
|
dineshkumar
|
BANK OF INDIA(508505)
|
|
7
|
SHAJAPUR
|
MP-19-005-092-003/738-A
(AASER)
|
1719005092NRG25080420240000474
|
14/04/2024
|
rajal bai
|
1719005092WL000026
|
rajal bai
|
00048
|
BKID0009559
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519446018
|
|
rajalbai
|
BANK OF INDIA(508505)
|
|
8
|
SHAJAPUR
|
MP-19-005-092-003/755-B
(AASER)
|
1719005092NRG25080420240000476
|
14/04/2024
|
mukesh
|
1719005092WL000026
|
mukesh
|
00048
|
BKID0009559
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519446018
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13608
|
13608
|
|
|
|
|
|
|
|
|
9
|
SHAJAPUR
|
MP-19-005-092-003/102-D
(AASER)
|
1719005092NRG25080420240000470
|
14/04/2024
|
lila bai
|
1719005092WL000026
|
lila bai
|
00415
|
SBIN0030186
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519446018
|
|
lilabai
|
BANK OF BARODA(606985)
|
|
10
|
SHAJAPUR
|
MP-19-005-092-003/35-B
(AASER)
|
1719005092NRG25080420240000473
|
14/04/2024
|
Nisha malviya
|
1719005092WL000026
|
Nisha malviya
|
00415
|
SBIN0030186
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519446018
|
|
Nishamalviya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHAJAPUR
|
MP-19-005-092-003/738-D
(AASER)
|
1719005092NRG25080420240000475
|
14/04/2024
|
kumer badoliya
|
1719005092WL000026
|
kumer badoliya
|
00415
|
SBIN0030186
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519446018
|
|
kumerbadoliya
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAJAPUR
|
MP-19-005-092-003/768-A
(AASER)
|
1719005092NRG25080420240000477
|
14/04/2024
|
mohan lal jayswal
|
1719005092WL000026
|
mohan lal jayswal
|
00415
|
SBIN0030186
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519446018
|
|
mohanlaljayswal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
13
|
SHAJAPUR
|
MP-19-005-092-001/121-A
(AASER)
|
1719005092NRG25080420240000462
|
14/04/2024
|
nirbhay singh
|
1719005092WL000026
|
nirbhay singh
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519446018
|
|
nirbhaysingh
|
BANK OF INDIA(508505)
|
|
14
|
SHAJAPUR
|
MP-19-005-092-002/7-A
(AASER)
|
1719005092NRG25080420240000465
|
14/04/2024
|
MAYA GURJAR
|
1719005092WL000026
|
MAYA GURJAR
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519446018
|
|
MAYAGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHAJAPUR
|
MP-19-005-092-003/135-B
(AASER)
|
1719005092NRG25080420240000472
|
14/04/2024
|
nirbhay singh
|
1719005092WL000026
|
nirbhay singh
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519446018
|
|
nirbhaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
16
|
SHAJAPUR
|
MP-19-005-092-003/135-A
(AASER)
|
1719005092NRG25080420240000471
|
14/04/2024
|
Urmila
|
1719005092WL000026
|
Urmila
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519446018
|
|
Urmila
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27216
|
27216
|
|
|
|
|
|
|
|