|
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-19-005-032-001/585
(RICHHODA)
|
1719005032NRG24300320240631818
|
01/04/2024
|
URMILA RAJPUT
|
1719005032WL050735
|
URMILA RAJPUT
|
00032
|
UTIB0001349
|
800
|
800
|
Processed
|
19/04/2024
|
|
397762526
|
|
URMILARAJPUT
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
SHAJAPUR
|
MP-19-005-032-001/685
(RICHHODA)
|
1719005032NRG24300320240631824
|
01/04/2024
|
JITENDRA KUMAR
|
1719005032WL050735
|
JITENDRA KUMAR
|
00048
|
BKID0009484
|
800
|
800
|
Processed
|
19/04/2024
|
|
397762526
|
|
JITENDRAKUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
3
|
SHAJAPUR
|
MP-19-005-032-001/685
(RICHHODA)
|
1719005032NRG24300320240631825
|
01/04/2024
|
MAYA JAYSWAL
|
1719005032WL050735
|
MAYA JAYSWAL
|
00048
|
BKID0009955
|
800
|
800
|
Processed
|
19/04/2024
|
|
397762526
|
|
MAYAJAYSWAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
4
|
SHAJAPUR
|
MP-19-005-032-001/568
(RICHHODA)
|
1719005032NRG24300320240631815
|
01/04/2024
|
Rahul varma
|
1719005032WL050735
|
Rahul varma
|
00089
|
CBIN0282154
|
800
|
800
|
Processed
|
19/04/2024
|
|
397762526
|
|
Rahulvarma
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
5
|
SHAJAPUR
|
MP-19-005-032-001/433
(RICHHODA)
|
1719005032NRG24300320240631809
|
01/04/2024
|
makhanlal
|
1719005032WL050735
|
makhanlal
|
00354
|
PUNB0659200
|
800
|
800
|
Processed
|
19/04/2024
|
|
397762526
|
|
makhanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHAJAPUR
|
MP-19-005-032-001/465
(RICHHODA)
|
1719005032NRG24300320240631810
|
01/04/2024
|
suresh
|
1719005032WL050735
|
suresh
|
00354
|
PUNB0659200
|
800
|
800
|
Processed
|
19/04/2024
|
|
397762526
|
|
suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHAJAPUR
|
MP-19-005-032-001/492
(RICHHODA)
|
1719005032NRG24300320240631811
|
01/04/2024
|
KAPIL
|
1719005032WL050735
|
KAPIL
|
00354
|
PUNB0659200
|
800
|
800
|
Processed
|
19/04/2024
|
|
397762526
|
|
KAPIL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHAJAPUR
|
MP-19-005-032-001/556
(RICHHODA)
|
1719005032NRG24300320240631812
|
01/04/2024
|
PUNAM BAI
|
1719005032WL050735
|
PUNAM BAI
|
00354
|
PUNB0659200
|
800
|
800
|
Processed
|
19/04/2024
|
|
397762526
|
|
PUNAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHAJAPUR
|
MP-19-005-032-001/565
(RICHHODA)
|
1719005032NRG24300320240631813
|
01/04/2024
|
yunush khan
|
1719005032WL050735
|
yunush khan
|
00354
|
PUNB0659200
|
800
|
800
|
Processed
|
19/04/2024
|
|
397762526
|
|
yunushkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHAJAPUR
|
MP-19-005-032-001/568
(RICHHODA)
|
1719005032NRG24300320240631814
|
01/04/2024
|
narendra
|
1719005032WL050735
|
narendra
|
00354
|
PUNB0659200
|
800
|
800
|
Processed
|
19/04/2024
|
|
397762526
|
|
narendra
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHAJAPUR
|
MP-19-005-032-001/572
(RICHHODA)
|
1719005032NRG24300320240631816
|
01/04/2024
|
tejsingh
|
1719005032WL050735
|
tejsingh
|
00354
|
PUNB0659200
|
800
|
800
|
Processed
|
19/04/2024
|
|
397762526
|
|
tejsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHAJAPUR
|
MP-19-005-032-001/585
(RICHHODA)
|
1719005032NRG24300320240631817
|
01/04/2024
|
Meharwan singh
|
1719005032WL050735
|
Meharwan singh
|
00354
|
PUNB0659200
|
800
|
800
|
Processed
|
19/04/2024
|
|
397762526
|
|
Meharwansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHAJAPUR
|
MP-19-005-032-001/603
(RICHHODA)
|
1719005032NRG24300320240631819
|
01/04/2024
|
RAMESHCHAND VISVKARMA
|
1719005032WL050735
|
RAMESHCHAND VISVKARMA
|
00354
|
PUNB0659200
|
800
|
800
|
Processed
|
19/04/2024
|
|
397762526
|
|
RAMESHCHANDVISVKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHAJAPUR
|
MP-19-005-032-001/657
(RICHHODA)
|
1719005032NRG24300320240631820
|
01/04/2024
|
SAJAN SINGH RAJPUT
|
1719005032WL050735
|
SAJAN SINGH RAJPUT
|
00354
|
PUNB0659200
|
800
|
800
|
Processed
|
19/04/2024
|
|
397762526
|
|
SAJANSINGHRAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHAJAPUR
|
MP-19-005-032-001/662
(RICHHODA)
|
1719005032NRG24300320240631821
|
01/04/2024
|
SUMER SINGH
|
1719005032WL050735
|
SUMER SINGH
|
00354
|
PUNB0659200
|
800
|
800
|
Processed
|
19/04/2024
|
|
397762526
|
|
SUMERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHAJAPUR
|
MP-19-005-032-001/683
(RICHHODA)
|
1719005032NRG24300320240631822
|
01/04/2024
|
DHARMENDRA JAYSWAL
|
1719005032WL050735
|
DHARMENDRA JAYSWAL
|
00354
|
PUNB0659200
|
800
|
800
|
Processed
|
19/04/2024
|
|
397762526
|
|
DHARMENDRAJAYSWAL
|
HDFC BANK LTD(607152)
|
|
17
|
SHAJAPUR
|
MP-19-005-032-001/690
(RICHHODA)
|
1719005032NRG24300320240631826
|
01/04/2024
|
SONABAI
|
1719005032WL050735
|
SONABAI
|
00354
|
PUNB0659200
|
800
|
800
|
Processed
|
19/04/2024
|
|
397762526
|
|
SONABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHAJAPUR
|
MP-19-005-032-001/691
(RICHHODA)
|
1719005032NRG24300320240631827
|
01/04/2024
|
MEHARWAN AHIRWAR
|
1719005032WL050735
|
MEHARWAN AHIRWAR
|
00354
|
PUNB0659200
|
800
|
800
|
Processed
|
19/04/2024
|
|
397762526
|
|
MEHARWANAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
19
|
SHAJAPUR
|
MP-19-005-032-001/683
(RICHHODA)
|
1719005032NRG24300320240631823
|
01/04/2024
|
POOJA JAYSWAL
|
1719005032WL050735
|
POOJA JAYSWAL
|
00697
|
BKID0MG0425
|
800
|
800
|
Processed
|
19/04/2024
|
|
397762526
|
|
POOJAJAYSWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15200
|
15200
|
|
|
|
|
|
|
|