|
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-19-005-063-001/1507
(JARKHI SAKARAI)
|
1719005000NRG25170520240087755
|
17/05/2024
|
Rahul singh Bhagvat
|
1719005WL004856
|
Rahul singh Bhagvat
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021939291
|
|
RahulsinghBhagvat
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
SHAJAPUR
|
MP-19-005-063-001/1302
(JARKHI SAKARAI)
|
1719005000NRG25170520240087747
|
17/05/2024
|
sapna rajput
|
1719005WL004856
|
sapna rajput
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021939291
|
|
sapnarajput
|
UNION BANK OF INDIA(508500)
|
|
3
|
SHAJAPUR
|
MP-19-005-063-001/1349
(JARKHI SAKARAI)
|
1719005000NRG25170520240087749
|
17/05/2024
|
surendra pehlads.goyal
|
1719005WL004856
|
surendra pehlads.goyal
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021939291
|
|
surendrapehlads.goyal
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHAJAPUR
|
MP-19-005-063-001/1374
(JARKHI SAKARAI)
|
1719005000NRG25170520240087752
|
17/05/2024
|
manisha rajput
|
1719005WL004856
|
manisha rajput
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021939291
|
|
manisharajput
|
BANK OF INDIA(508505)
|
|
5
|
SHAJAPUR
|
MP-19-005-063-001/1374
(JARKHI SAKARAI)
|
1719005000NRG25170520240087751
|
17/05/2024
|
mohan kamal thakur
|
1719005WL004856
|
mohan kamal thakur
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021939291
|
|
mohankamalthakur
|
BANK OF INDIA(508505)
|
|
6
|
SHAJAPUR
|
MP-19-005-063-001/1414-B
(JARKHI SAKARAI)
|
1719005000NRG25170520240087757
|
17/05/2024
|
Rambhabai dungarsingh
|
1719005WL004857
|
Rambhabai dungarsingh
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021939291
|
|
Rambhabaidungarsingh
|
BANK OF INDIA(508505)
|
|
7
|
SHAJAPUR
|
MP-19-005-063-001/1414-C
(JARKHI SAKARAI)
|
1719005000NRG25170520240087758
|
17/05/2024
|
jeetendra harnath malviya
|
1719005WL004857
|
jeetendra harnath malviya
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021939291
|
|
jeetendraharnathmalviya
|
BANK OF INDIA(508505)
|
|
8
|
SHAJAPUR
|
MP-19-005-063-001/1425
(JARKHI SAKARAI)
|
1719005000NRG25170520240087760
|
17/05/2024
|
Mangi bai
|
1719005WL004857
|
Mangi bai
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021939291
|
|
Mangibai
|
BANK OF INDIA(508505)
|
|
9
|
SHAJAPUR
|
MP-19-005-063-001/1425
(JARKHI SAKARAI)
|
1719005000NRG25170520240087761
|
17/05/2024
|
Rina bai
|
1719005WL004857
|
Rina bai
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021939291
|
|
Rinabai
|
BANK OF INDIA(508505)
|
|
10
|
SHAJAPUR
|
MP-19-005-063-001/1492
(JARKHI SAKARAI)
|
1719005000NRG25170520240087754
|
17/05/2024
|
Santosh kunwar
|
1719005WL004856
|
Santosh kunwar
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021939291
|
|
Santoshkunwar
|
BANK OF INDIA(508505)
|
|
11
|
SHAJAPUR
|
MP-19-005-063-001/1492
(JARKHI SAKARAI)
|
1719005000NRG25170520240087753
|
17/05/2024
|
Vijendra singh Goyal
|
1719005WL004856
|
Vijendra singh Goyal
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021939291
|
|
VijendrasinghGoyal
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
SHAJAPUR
|
MP-19-005-063-001/1508
(JARKHI SAKARAI)
|
1719005000NRG25170520240087756
|
17/05/2024
|
kavita
|
1719005WL004856
|
kavita
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021939291
|
|
kavita
|
BANK OF INDIA(508505)
|
|
13
|
SHAJAPUR
|
MP-19-005-063-001/1514-A
(JARKHI SAKARAI)
|
1719005000NRG25170520240087762
|
17/05/2024
|
Rahul ramprashad malviya
|
1719005WL004857
|
Rahul ramprashad malviya
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021939291
|
|
Rahulramprashadmalviya
|
BANK OF BARODA(606985)
|
|
14
|
SHAJAPUR
|
MP-19-005-063-001/295
(JARKHI SAKARAI)
|
1719005000NRG25170520240087765
|
17/05/2024
|
Ramba bai
|
1719005WL004857
|
Ramba bai
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021939291
|
|
Rambabai
|
BANK OF INDIA(508505)
|
|
15
|
SHAJAPUR
|
MP-19-005-063-001/295
(JARKHI SAKARAI)
|
1719005000NRG25170520240087764
|
17/05/2024
|
Ramprashad malviya
|
1719005WL004857
|
Ramprashad malviya
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021939291
|
|
Ramprashadmalviya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20412
|
20412
|
|
|
|
|
|
|
|
|
16
|
SHAJAPUR
|
MP-19-005-063-001/1349
(JARKHI SAKARAI)
|
1719005000NRG25170520240087750
|
17/05/2024
|
Babita
|
1719005WL004856
|
Babita
|
00354
|
PUNB0683000
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021939291
|
|
Babita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
17
|
SHAJAPUR
|
MP-19-005-063-001/1414-C
(JARKHI SAKARAI)
|
1719005000NRG25170520240087759
|
17/05/2024
|
chhaya
|
1719005WL004857
|
chhaya
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021939291
|
|
chhaya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
18
|
SHAJAPUR
|
MP-19-005-063-001/1302
(JARKHI SAKARAI)
|
1719005000NRG25170520240087748
|
17/05/2024
|
lal kunwar
|
1719005WL004856
|
lal kunwar
|
00415
|
SBIN0030186
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021939291
|
|
lalkunwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
19
|
SHAJAPUR
|
MP-19-005-063-001/1514-A
(JARKHI SAKARAI)
|
1719005000NRG25170520240087763
|
17/05/2024
|
karishma malviya
|
1719005WL004857
|
karishma malviya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021939291
|
|
karishmamalviya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27702
|
27702
|
|
|
|
|
|
|
|