|
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-19-005-056-001/152
(LALAKHEDIKULMI)
|
1719005000NRG25250420240036906
|
25/04/2024
|
Sangita malviya
|
1719005WL002056
|
Sangita malviya
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215241
|
|
Sangitamalviya
|
BANK OF INDIA(508505)
|
|
2
|
SHAJAPUR
|
MP-19-005-056-001/208
(LALAKHEDIKULMI)
|
1719005000NRG25250420240036907
|
25/04/2024
|
Kailash Chandra
|
1719005WL002056
|
Kailash Chandra
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215241
|
|
KailashChandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHAJAPUR
|
MP-19-005-056-001/377
(LALAKHEDIKULMI)
|
1719005000NRG25250420240036908
|
25/04/2024
|
Balkrishna
|
1719005WL002056
|
Balkrishna
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215241
|
|
Balkrishna
|
BANK OF INDIA(508505)
|
|
4
|
SHAJAPUR
|
MP-19-005-056-001/404
(LALAKHEDIKULMI)
|
1719005000NRG25250420240036909
|
25/04/2024
|
DHARMENDRA
|
1719005WL002056
|
DHARMENDRA
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215241
|
|
DHARMENDRA
|
BANK OF INDIA(508505)
|
|
5
|
SHAJAPUR
|
MP-19-005-056-001/55
(LALAKHEDIKULMI)
|
1719005000NRG25250420240036911
|
25/04/2024
|
Anita Chouhan
|
1719005WL002056
|
Anita Chouhan
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215241
|
|
AnitaChouhan
|
BANK OF INDIA(508505)
|
|
6
|
SHAJAPUR
|
MP-19-005-056-001/55
(LALAKHEDIKULMI)
|
1719005000NRG25250420240036910
|
25/04/2024
|
Rajendra
|
1719005WL002056
|
Rajendra
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215241
|
|
Rajendra
|
BANK OF INDIA(508505)
|
|
7
|
SHAJAPUR
|
MP-19-005-056-001/63
(LALAKHEDIKULMI)
|
1719005000NRG25250420240036912
|
25/04/2024
|
naradra
|
1719005WL002056
|
naradra
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215241
|
|
naradra
|
BANK OF INDIA(508505)
|
|
8
|
SHAJAPUR
|
MP-19-005-056-001/63
(LALAKHEDIKULMI)
|
1719005000NRG25250420240036913
|
25/04/2024
|
Ramkanya bai
|
1719005WL002056
|
Ramkanya bai
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215241
|
|
Ramkanyabai
|
BANK OF INDIA(508505)
|
|
9
|
SHAJAPUR
|
MP-19-005-056-001/70
(LALAKHEDIKULMI)
|
1719005000NRG25250420240036914
|
25/04/2024
|
balchandra
|
1719005WL002056
|
balchandra
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215241
|
|
balchandra
|
BANK OF INDIA(508505)
|
|
10
|
SHAJAPUR
|
MP-19-005-056-001/70
(LALAKHEDIKULMI)
|
1719005000NRG25250420240036915
|
25/04/2024
|
Rekha Bai
|
1719005WL002056
|
Rekha Bai
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215241
|
|
RekhaBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14580
|
14580
|
|
|
|
|
|
|
|