|
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-19-005-084-001/187
(PACHOLABANHAL)
|
1719005084NRG25210520240097869
|
21/05/2024
|
Meharban
|
1719005084WL005411
|
Meharban
|
00078
|
CNRB0003730
|
972
|
972
|
Processed
|
24/05/2024
|
|
061146323
|
|
Meharban
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHAJAPUR
|
MP-19-005-084-001/451
(PACHOLABANHAL)
|
1719005084NRG25210520240097877
|
21/05/2024
|
BHAGWAT SINGH
|
1719005084WL005411
|
BHAGWAT SINGH
|
00078
|
CNRB0003730
|
972
|
972
|
Processed
|
24/05/2024
|
|
061146323
|
|
BHAGWATSINGH
|
BANK OF BARODA(606985)
|
|
3
|
SHAJAPUR
|
MP-19-005-084-001/495
(PACHOLABANHAL)
|
1719005084NRG25210520240097882
|
21/05/2024
|
KALURAM BAIHRAVAT
|
1719005084WL005411
|
KALURAM BAIHRAVAT
|
00078
|
CNRB0003730
|
972
|
972
|
Processed
|
24/05/2024
|
|
061146323
|
|
KALURAMBAIHRAVAT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
4
|
SHAJAPUR
|
MP-19-005-084-001/191
(PACHOLABANHAL)
|
1719005084NRG25210520240097872
|
21/05/2024
|
Rupendra
|
1719005084WL005411
|
Rupendra
|
00078
|
CNRB0005625
|
972
|
972
|
Processed
|
24/05/2024
|
|
061146323
|
|
Rupendra
|
CANARA BANK(508532)
|
|
5
|
SHAJAPUR
|
MP-19-005-084-001/215
(PACHOLABANHAL)
|
1719005084NRG25210520240097873
|
21/05/2024
|
PINTU SINGH
|
1719005084WL005411
|
PINTU SINGH
|
00078
|
CNRB0005625
|
972
|
972
|
Processed
|
24/05/2024
|
|
061146323
|
|
PINTUSINGH
|
CANARA BANK(508532)
|
|
6
|
SHAJAPUR
|
MP-19-005-084-001/322
(PACHOLABANHAL)
|
1719005084NRG25210520240097875
|
21/05/2024
|
Sangeeta Bai
|
1719005084WL005411
|
Sangeeta Bai
|
00078
|
CNRB0005625
|
972
|
972
|
Processed
|
24/05/2024
|
|
061146323
|
|
SangeetaBai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
7
|
SHAJAPUR
|
MP-19-005-084-001/191
(PACHOLABANHAL)
|
1719005084NRG25210520240097870
|
21/05/2024
|
Gokul Berawat
|
1719005084WL005411
|
Gokul Berawat
|
00354
|
PUNB0659200
|
972
|
972
|
Processed
|
24/05/2024
|
|
061146323
|
|
GokulBerawat
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHAJAPUR
|
MP-19-005-084-001/492
(PACHOLABANHAL)
|
1719005084NRG25210520240097879
|
21/05/2024
|
BHURI BAI
|
1719005084WL005411
|
BHURI BAI
|
00354
|
PUNB0659200
|
972
|
972
|
Processed
|
24/05/2024
|
|
061146323
|
|
BHURIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHAJAPUR
|
MP-19-005-084-001/494
(PACHOLABANHAL)
|
1719005084NRG25210520240097880
|
21/05/2024
|
GAJRAJ SINGH
|
1719005084WL005411
|
GAJRAJ SINGH
|
00354
|
PUNB0659200
|
972
|
972
|
Processed
|
24/05/2024
|
|
061146323
|
|
GAJRAJSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHAJAPUR
|
MP-19-005-084-001/495
(PACHOLABANHAL)
|
1719005084NRG25210520240097883
|
21/05/2024
|
RANI BEHRAWAT
|
1719005084WL005411
|
RANI BEHRAWAT
|
00354
|
PUNB0659200
|
972
|
972
|
Processed
|
24/05/2024
|
|
061146323
|
|
RANIBEHRAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
11
|
SHAJAPUR
|
MP-19-005-084-001/43
(PACHOLABANHAL)
|
1719005084NRG25210520240097876
|
21/05/2024
|
ASHA RAJPUT
|
1719005084WL005411
|
ASHA RAJPUT
|
00415
|
SBIN0003493
|
972
|
972
|
Processed
|
24/05/2024
|
|
061146323
|
|
ASHARAJPUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
12
|
SHAJAPUR
|
MP-19-005-084-001/245
(PACHOLABANHAL)
|
1719005084NRG25210520240097874
|
21/05/2024
|
Santosh Kumar
|
1719005084WL005411
|
Santosh Kumar
|
00415
|
SBIN0030067
|
972
|
972
|
Processed
|
24/05/2024
|
|
061146323
|
|
SantoshKumar
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHAJAPUR
|
MP-19-005-084-001/494
(PACHOLABANHAL)
|
1719005084NRG25210520240097881
|
21/05/2024
|
Tama
|
1719005084WL005411
|
Tama
|
00415
|
SBIN0030067
|
972
|
972
|
Processed
|
24/05/2024
|
|
061146323
|
|
Tama
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
14
|
SHAJAPUR
|
MP-19-005-084-001/478
(PACHOLABANHAL)
|
1719005084NRG25210520240097878
|
21/05/2024
|
Sapana
|
1719005084WL005411
|
Sapana
|
00468
|
UBIN0536466
|
972
|
972
|
Processed
|
24/05/2024
|
|
061146323
|
|
Sapana
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
15
|
SHAJAPUR
|
MP-19-005-084-001/191
(PACHOLABANHAL)
|
1719005084NRG25210520240097871
|
21/05/2024
|
Gulab Bai Berawat
|
1719005084WL005411
|
Gulab Bai Berawat
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
24/05/2024
|
|
061146323
|
|
GulabBaiBerawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14580
|
14580
|
|
|
|
|
|
|
|