|
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-19-005-060-001/362
(SEMLICHAHA)
|
1719005060NRG25250420240035925
|
25/04/2024
|
bhura bai
|
1719005060WL001999
|
bhura bai
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592281641
|
|
bhurabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHAJAPUR
|
MP-19-005-060-001/362
(SEMLICHAHA)
|
1719005060NRG25250420240035924
|
25/04/2024
|
Chandan singh
|
1719005060WL001999
|
Chandan singh
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592281641
|
|
Chandansingh
|
BANK OF INDIA(508505)
|
|
3
|
SHAJAPUR
|
MP-19-005-060-001/568
(SEMLICHAHA)
|
1719005060NRG25250420240035927
|
25/04/2024
|
alam singh
|
1719005060WL001999
|
alam singh
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592281641
|
|
alamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHAJAPUR
|
MP-19-005-060-001/568
(SEMLICHAHA)
|
1719005060NRG25250420240035928
|
25/04/2024
|
rekha bai
|
1719005060WL001999
|
rekha bai
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592281641
|
|
rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHAJAPUR
|
MP-19-005-060-001/569
(SEMLICHAHA)
|
1719005060NRG25250420240035930
|
25/04/2024
|
bindu kuwar
|
1719005060WL001999
|
bindu kuwar
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592281641
|
|
bindukuwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHAJAPUR
|
MP-19-005-060-001/569
(SEMLICHAHA)
|
1719005060NRG25250420240035929
|
25/04/2024
|
lad singh
|
1719005060WL001999
|
lad singh
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592281641
|
|
ladsingh
|
BANK OF INDIA(508505)
|
|
7
|
SHAJAPUR
|
MP-19-005-060-001/594
(SEMLICHAHA)
|
1719005060NRG25250420240035931
|
25/04/2024
|
prhalad
|
1719005060WL001999
|
prhalad
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592281641
|
|
prhalad
|
BANK OF INDIA(508505)
|
|
8
|
SHAJAPUR
|
MP-19-005-060-001/595
(SEMLICHAHA)
|
1719005060NRG25250420240035932
|
25/04/2024
|
bharat
|
1719005060WL001999
|
bharat
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592281641
|
|
bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHAJAPUR
|
MP-19-005-060-001/633
(SEMLICHAHA)
|
1719005060NRG25250420240035933
|
25/04/2024
|
MEHARWAN SINGH SOLANKI
|
1719005060WL001999
|
MEHARWAN SINGH SOLANKI
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592281641
|
|
MEHARWANSINGHSOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHAJAPUR
|
MP-19-005-060-001/669
(SEMLICHAHA)
|
1719005060NRG25250420240035934
|
25/04/2024
|
LAKHAN SINGH PARIHAR
|
1719005060WL001999
|
LAKHAN SINGH PARIHAR
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592281641
|
|
LAKHANSINGHPARIHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
11
|
SHAJAPUR
|
MP-19-005-060-001/142
(SEMLICHAHA)
|
1719005060NRG25250420240035921
|
25/04/2024
|
Narayan
|
1719005060WL001999
|
Narayan
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592281641
|
|
Narayan
|
BANK OF INDIA(508505)
|
|
12
|
SHAJAPUR
|
MP-19-005-060-001/150
(SEMLICHAHA)
|
1719005060NRG25250420240035922
|
25/04/2024
|
Narayan
|
1719005060WL001999
|
Narayan
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592281641
|
|
Narayan
|
BANK OF INDIA(508505)
|
|
13
|
SHAJAPUR
|
MP-19-005-060-001/269
(SEMLICHAHA)
|
1719005060NRG25250420240035923
|
25/04/2024
|
Visvnath singh
|
1719005060WL001999
|
Visvnath singh
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592281641
|
|
Visvnathsingh
|
BANK OF INDIA(508505)
|
|
14
|
SHAJAPUR
|
MP-19-005-060-001/423
(SEMLICHAHA)
|
1719005060NRG25250420240035926
|
25/04/2024
|
Raghuveer singh
|
1719005060WL001999
|
Raghuveer singh
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592281641
|
|
Raghuveersingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20412
|
20412
|
|
|
|
|
|
|
|