|
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-19-005-058-003/61
(GHATIYAKHURD)
|
1719005058NRG25080520240066037
|
08/05/2024
|
Rizwana Bi
|
1719005058WL003664
|
Rizwana Bi
|
00048
|
BKID0009105
|
729
|
729
|
Processed
|
11/05/2024
|
|
756913109
|
|
RizwanaBi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
2
|
SHAJAPUR
|
MP-19-005-058-001/692
(GHATIYAKHURD)
|
1719005058NRG25080520240066024
|
08/05/2024
|
krisnpal
|
1719005058WL003664
|
krisnpal
|
00048
|
BKID0009557
|
729
|
729
|
Processed
|
11/05/2024
|
|
756913109
|
|
krisnpal
|
BANK OF INDIA(508505)
|
|
3
|
SHAJAPUR
|
MP-19-005-058-001/694
(GHATIYAKHURD)
|
1719005058NRG25080520240066025
|
08/05/2024
|
mansingh
|
1719005058WL003664
|
mansingh
|
00048
|
BKID0009557
|
729
|
729
|
Processed
|
11/05/2024
|
|
756913109
|
|
mansingh
|
BANK OF INDIA(508505)
|
|
4
|
SHAJAPUR
|
MP-19-005-058-001/694
(GHATIYAKHURD)
|
1719005058NRG25080520240066026
|
08/05/2024
|
Rekha Kunwar
|
1719005058WL003664
|
Rekha Kunwar
|
00048
|
BKID0009557
|
729
|
729
|
Processed
|
11/05/2024
|
|
756913109
|
|
RekhaKunwar
|
BANK OF INDIA(508505)
|
|
5
|
SHAJAPUR
|
MP-19-005-058-001/71
(GHATIYAKHURD)
|
1719005058NRG25080520240066027
|
08/05/2024
|
Lakhan Singh
|
1719005058WL003664
|
Lakhan Singh
|
00048
|
BKID0009557
|
486
|
486
|
Processed
|
11/05/2024
|
|
756913109
|
|
LakhanSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
6
|
SHAJAPUR
|
MP-19-005-058-001/729
(GHATIYAKHURD)
|
1719005058NRG25080520240066029
|
08/05/2024
|
Hunar Kunwar Rathod
|
1719005058WL003664
|
Hunar Kunwar Rathod
|
00048
|
BKID0009557
|
729
|
729
|
Processed
|
11/05/2024
|
|
756913109
|
|
HunarKunwarRathod
|
BANK OF INDIA(508505)
|
|
7
|
SHAJAPUR
|
MP-19-005-058-001/729
(GHATIYAKHURD)
|
1719005058NRG25080520240066028
|
08/05/2024
|
kesar
|
1719005058WL003664
|
kesar
|
00048
|
BKID0009557
|
729
|
729
|
Processed
|
11/05/2024
|
|
756913109
|
|
kesar
|
BANK OF INDIA(508505)
|
|
8
|
SHAJAPUR
|
MP-19-005-058-001/744
(GHATIYAKHURD)
|
1719005058NRG25080520240066030
|
08/05/2024
|
kamalsingh
|
1719005058WL003664
|
kamalsingh
|
00048
|
BKID0009557
|
1
|
1
|
Processed
|
11/05/2024
|
|
756913109
|
|
kamalsingh
|
BANK OF INDIA(508505)
|
|
9
|
SHAJAPUR
|
MP-19-005-058-001/797
(GHATIYAKHURD)
|
1719005058NRG25080520240066031
|
08/05/2024
|
tejsingh
|
1719005058WL003664
|
tejsingh
|
00048
|
BKID0009557
|
729
|
729
|
Processed
|
11/05/2024
|
|
756913109
|
|
tejsingh
|
BANK OF INDIA(508505)
|
|
10
|
SHAJAPUR
|
MP-19-005-058-001/818
(GHATIYAKHURD)
|
1719005058NRG25080520240066032
|
08/05/2024
|
Rupa Kunwar
|
1719005058WL003664
|
Rupa Kunwar
|
00048
|
BKID0009557
|
729
|
729
|
Processed
|
11/05/2024
|
|
756913109
|
|
RupaKunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHAJAPUR
|
MP-19-005-058-001/834
(GHATIYAKHURD)
|
1719005058NRG25080520240066033
|
08/05/2024
|
Yogendra Singh
|
1719005058WL003664
|
Yogendra Singh
|
00048
|
BKID0009557
|
729
|
729
|
Processed
|
11/05/2024
|
|
756913109
|
|
YogendraSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6319
|
6319
|
|
|
|
|
|
|
|
|
12
|
SHAJAPUR
|
MP-19-005-058-003/125
(GHATIYAKHURD)
|
1719005058NRG25080520240066034
|
08/05/2024
|
Nena Kunwar
|
1719005058WL003664
|
Nena Kunwar
|
00048
|
BKID0009559
|
729
|
729
|
Processed
|
11/05/2024
|
|
756913109
|
|
NenaKunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHAJAPUR
|
MP-19-005-058-003/126
(GHATIYAKHURD)
|
1719005058NRG25080520240066035
|
08/05/2024
|
Sangeeta Bai
|
1719005058WL003664
|
Sangeeta Bai
|
00048
|
BKID0009559
|
729
|
729
|
Processed
|
11/05/2024
|
|
756913109
|
|
SangeetaBai
|
BANK OF INDIA(508505)
|
|
14
|
SHAJAPUR
|
MP-19-005-058-003/61
(GHATIYAKHURD)
|
1719005058NRG25080520240066036
|
08/05/2024
|
safikkha
|
1719005058WL003664
|
safikkha
|
00048
|
BKID0009559
|
729
|
729
|
Processed
|
11/05/2024
|
|
756913109
|
|
safikkha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9235
|
9235
|
|
|
|
|
|
|
|