|
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-19-005-036-001/120
(LAHORI)
|
1719005036NRG25170520240086108
|
17/05/2024
|
Pavitta bai
|
1719005036WL004760
|
Pavitta bai
|
00045
|
BARB0SHAJAP
|
2
|
2
|
Processed
|
22/05/2024
|
|
021945879
|
|
Pavittabai
|
BANK OF BARODA(606985)
|
|
2
|
SHAJAPUR
|
MP-19-005-036-001/201
(LAHORI)
|
1719005036NRG25170520240086110
|
17/05/2024
|
VIKRAM SINGH
|
1719005036WL004760
|
VIKRAM SINGH
|
00045
|
BARB0SHAJAP
|
2
|
2
|
Processed
|
22/05/2024
|
|
021945879
|
|
VIKRAMSINGH
|
BANK OF BARODA(606985)
|
|
3
|
SHAJAPUR
|
MP-19-005-036-001/594
(LAHORI)
|
1719005036NRG25170520240086111
|
17/05/2024
|
Gokal
|
1719005036WL004760
|
Gokal
|
00045
|
BARB0SHAJAP
|
2
|
2
|
Processed
|
22/05/2024
|
|
021945879
|
|
Gokal
|
BANK OF BARODA(606985)
|
|
4
|
SHAJAPUR
|
MP-19-005-036-001/721
(LAHORI)
|
1719005036NRG25170520240086112
|
17/05/2024
|
Ravindra Kumar
|
1719005036WL004760
|
Ravindra Kumar
|
00045
|
BARB0SHAJAP
|
2
|
2
|
Processed
|
22/05/2024
|
|
021945879
|
|
RavindraKumar
|
BANK OF BARODA(606985)
|
|
5
|
SHAJAPUR
|
MP-19-005-036-001/721
(LAHORI)
|
1719005036NRG25170520240086113
|
17/05/2024
|
Sunita Bai
|
1719005036WL004760
|
Sunita Bai
|
00045
|
BARB0SHAJAP
|
2
|
2
|
Processed
|
22/05/2024
|
|
021945879
|
|
SunitaBai
|
BANK OF BARODA(606985)
|
|
6
|
SHAJAPUR
|
MP-19-005-036-001/764
(LAHORI)
|
1719005036NRG25170520240086114
|
17/05/2024
|
Ghanshyam Sorashteey
|
1719005036WL004760
|
Ghanshyam Sorashteey
|
00045
|
BARB0SHAJAP
|
2
|
2
|
Processed
|
22/05/2024
|
|
021945879
|
|
GhanshyamSorashteey
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
7
|
SHAJAPUR
|
MP-19-005-036-001/201
(LAHORI)
|
1719005036NRG25170520240086109
|
17/05/2024
|
VIKRAM SINGH
|
1719005036WL004760
|
VIKRAM SINGH
|
00048
|
BKID0009550
|
2
|
2
|
Processed
|
22/05/2024
|
|
021945879
|
|
VIKRAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
8
|
SHAJAPUR
|
MP-19-005-036-001/770
(LAHORI)
|
1719005036NRG25170520240086115
|
17/05/2024
|
Manohar Savrastiy
|
1719005036WL004760
|
Manohar Savrastiy
|
00354
|
PUNB0659200
|
2
|
2
|
Processed
|
22/05/2024
|
|
021945879
|
|
ManoharSavrastiy
|
BANK OF BARODA(606985)
|
|
9
|
SHAJAPUR
|
MP-19-005-036-001/770
(LAHORI)
|
1719005036NRG25170520240086116
|
17/05/2024
|
Seema Bai Savrastiy
|
1719005036WL004760
|
Seema Bai Savrastiy
|
00354
|
PUNB0659200
|
2
|
2
|
Processed
|
22/05/2024
|
|
021945879
|
|
SeemaBaiSavrastiy
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18
|
18
|
|
|
|
|
|
|
|