|
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-19-005-038-001/1136
(DEWALABIHAR)
|
1719005038NRG25110420240004238
|
14/04/2024
|
rais khan
|
1719005038WL000280
|
rais khan
|
00048
|
BKID0009557
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519446033
|
|
raiskhan
|
BANK OF INDIA(508505)
|
|
2
|
SHAJAPUR
|
MP-19-005-038-001/1255
(DEWALABIHAR)
|
1719005038NRG25110420240004240
|
14/04/2024
|
Chinta Bai
|
1719005038WL000280
|
Chinta Bai
|
00048
|
BKID0009557
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519446033
|
|
ChintaBai
|
BANK OF INDIA(508505)
|
|
3
|
SHAJAPUR
|
MP-19-005-038-001/1255
(DEWALABIHAR)
|
1719005038NRG25110420240004239
|
14/04/2024
|
Pahalad Singh Chordiya
|
1719005038WL000280
|
Pahalad Singh Chordiya
|
00048
|
BKID0009557
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519446033
|
|
PahaladSinghChordiya
|
BANK OF INDIA(508505)
|
|
4
|
SHAJAPUR
|
MP-19-005-038-001/1255
(DEWALABIHAR)
|
1719005038NRG25110420240004241
|
14/04/2024
|
Shishupal Chordiya
|
1719005038WL000280
|
Shishupal Chordiya
|
00048
|
BKID0009557
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519446033
|
|
ShishupalChordiya
|
BANK OF INDIA(508505)
|
|
5
|
SHAJAPUR
|
MP-19-005-038-001/1258
(DEWALABIHAR)
|
1719005038NRG25110420240004242
|
14/04/2024
|
Akil Khan
|
1719005038WL000280
|
Akil Khan
|
00048
|
BKID0009557
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519446033
|
|
AkilKhan
|
BANK OF INDIA(508505)
|
|
6
|
SHAJAPUR
|
MP-19-005-038-001/1258
(DEWALABIHAR)
|
1719005038NRG25110420240004243
|
14/04/2024
|
Rani Bee
|
1719005038WL000280
|
Rani Bee
|
00048
|
BKID0009557
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519446033
|
|
RaniBee
|
BANK OF INDIA(508505)
|
|
7
|
SHAJAPUR
|
MP-19-005-038-001/1259
(DEWALABIHAR)
|
1719005038NRG25110420240004246
|
14/04/2024
|
Aamin Khan
|
1719005038WL000280
|
Aamin Khan
|
00048
|
BKID0009557
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519446033
|
|
AaminKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
SHAJAPUR
|
MP-19-005-038-001/1259
(DEWALABIHAR)
|
1719005038NRG25110420240004244
|
14/04/2024
|
Rais Khan
|
1719005038WL000280
|
Rais Khan
|
00048
|
BKID0009557
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519446033
|
|
RaisKhan
|
BANK OF INDIA(508505)
|
|
9
|
SHAJAPUR
|
MP-19-005-038-001/1259
(DEWALABIHAR)
|
1719005038NRG25110420240004245
|
14/04/2024
|
Sahir
|
1719005038WL000280
|
Sahir
|
00048
|
BKID0009557
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519446033
|
|
Sahir
|
BANK OF INDIA(508505)
|
|
10
|
SHAJAPUR
|
MP-19-005-038-001/1265
(DEWALABIHAR)
|
1719005038NRG25110420240004248
|
14/04/2024
|
kamlesh
|
1719005038WL000280
|
kamlesh
|
00048
|
BKID0009557
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519446033
|
|
kamlesh
|
BANK OF INDIA(508505)
|
|
11
|
SHAJAPUR
|
MP-19-005-038-001/1268
(DEWALABIHAR)
|
1719005038NRG25110420240004250
|
14/04/2024
|
MANISH
|
1719005038WL000280
|
MANISH
|
00048
|
BKID0009557
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519446033
|
|
MANISH
|
BANK OF INDIA(508505)
|
|
12
|
SHAJAPUR
|
MP-19-005-038-001/1268
(DEWALABIHAR)
|
1719005038NRG25110420240004249
|
14/04/2024
|
REKHA BAI
|
1719005038WL000280
|
REKHA BAI
|
00048
|
BKID0009557
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519446033
|
|
REKHABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
13
|
SHAJAPUR
|
MP-19-005-038-001/1259
(DEWALABIHAR)
|
1719005038NRG25110420240004247
|
14/04/2024
|
Ishrat khan
|
1719005038WL000280
|
Ishrat khan
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519446033
|
|
Ishratkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15795
|
15795
|
|
|
|
|
|
|
|