|
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-19-005-061-001/555
(SAKHEDI)
|
1719005061NRG25120420240006026
|
14/04/2024
|
bal chandra
|
1719005061WL000431
|
bal chandra
|
00048
|
BKID0009559
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519458003
|
|
balchandra
|
BANK OF INDIA(508505)
|
|
2
|
SHAJAPUR
|
MP-19-005-061-001/555
(SAKHEDI)
|
1719005061NRG25120420240006025
|
14/04/2024
|
Gopal singh
|
1719005061WL000431
|
Gopal singh
|
00048
|
BKID0009559
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519458003
|
|
Gopalsingh
|
BANK OF INDIA(508505)
|
|
3
|
SHAJAPUR
|
MP-19-005-061-001/561
(SAKHEDI)
|
1719005061NRG25120420240006027
|
14/04/2024
|
balkrishna ambaram
|
1719005061WL000431
|
balkrishna ambaram
|
00048
|
BKID0009559
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519458003
|
|
balkrishnaambaram
|
BANK OF INDIA(508505)
|
|
4
|
SHAJAPUR
|
MP-19-005-061-001/561
(SAKHEDI)
|
1719005061NRG25120420240006028
|
14/04/2024
|
urmila bai balkrishna
|
1719005061WL000431
|
urmila bai balkrishna
|
00048
|
BKID0009559
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519458003
|
|
urmilabaibalkrishna
|
BANK OF INDIA(508505)
|
|
5
|
SHAJAPUR
|
MP-19-005-061-001/563
(SAKHEDI)
|
1719005061NRG25120420240006029
|
14/04/2024
|
deepak ratanlal
|
1719005061WL000431
|
deepak ratanlal
|
00048
|
BKID0009559
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519458003
|
|
deepakratanlal
|
BANK OF INDIA(508505)
|
|
6
|
SHAJAPUR
|
MP-19-005-061-001/568
(SAKHEDI)
|
1719005061NRG25120420240006030
|
14/04/2024
|
Hindu singh
|
1719005061WL000431
|
Hindu singh
|
00048
|
BKID0009559
|
1215
|
1215
|
Rejected
|
26/04/2024
|
|
519458003
|
A/c Blocked or Frozen
|
|
|
|
7
|
SHAJAPUR
|
MP-19-005-061-001/860
(SAKHEDI)
|
1719005061NRG25120420240006031
|
14/04/2024
|
RAMBABU
|
1719005061WL000431
|
RAMBABU
|
00048
|
BKID0009559
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519458003
|
|
RAMBABU
|
BANK OF INDIA(508505)
|
|
8
|
SHAJAPUR
|
MP-19-005-061-001/861
(SAKHEDI)
|
1719005061NRG25120420240006032
|
14/04/2024
|
SACHIN INDARSINGH
|
1719005061WL000431
|
SACHIN INDARSINGH
|
00048
|
BKID0009559
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519458003
|
|
SACHININDARSINGH
|
BANK OF BARODA(606985)
|
|
9
|
SHAJAPUR
|
MP-19-005-061-001/862
(SAKHEDI)
|
1719005061NRG25120420240006033
|
14/04/2024
|
RAKESH KUMAR OMPRAKASH
|
1719005061WL000431
|
RAKESH KUMAR OMPRAKASH
|
00048
|
BKID0009559
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519458003
|
|
RAKESHKUMAROMPRAKASH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10935
|
10935
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10935
|
10935
|
|
|
|
|
|
|
|