|
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-19-005-092-001/201-A
(AASER)
|
1719005000NRG25010520240050739
|
01/05/2024
|
POOJA GURJAR
|
1719005WL002844
|
POOJA GURJAR
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742410
|
|
POOJAGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHAJAPUR
|
MP-19-005-092-001/201-D
(AASER)
|
1719005000NRG25010520240050749
|
01/05/2024
|
mod singh
|
1719005WL002845
|
mod singh
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742410
|
|
modsingh
|
BANK OF INDIA(508505)
|
|
3
|
SHAJAPUR
|
MP-19-005-092-001/205-B
(AASER)
|
1719005000NRG25010520240050743
|
01/05/2024
|
sunita bai
|
1719005WL002844
|
sunita bai
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742410
|
|
sunitabai
|
INDIAN BANK(607105)
|
|
4
|
SHAJAPUR
|
MP-19-005-092-001/716
(AASER)
|
1719005000NRG25010520240050753
|
01/05/2024
|
Sodan Singh
|
1719005WL002845
|
Sodan Singh
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742410
|
|
SodanSingh
|
BANK OF INDIA(508505)
|
|
5
|
SHAJAPUR
|
MP-19-005-092-001/744-C
(AASER)
|
1719005000NRG25010520240050744
|
01/05/2024
|
ishwar singh
|
1719005WL002844
|
ishwar singh
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742410
|
|
ishwarsingh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
6
|
SHAJAPUR
|
MP-19-005-092-001/748-A
(AASER)
|
1719005000NRG25010520240050746
|
01/05/2024
|
arjun
|
1719005WL002844
|
arjun
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742410
|
|
arjun
|
BANK OF INDIA(508505)
|
|
7
|
SHAJAPUR
|
MP-19-005-092-001/762
(AASER)
|
1719005000NRG25010520240050747
|
01/05/2024
|
Mayaram
|
1719005WL002844
|
Mayaram
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742410
|
|
Mayaram
|
BANK OF INDIA(508505)
|
|
8
|
SHAJAPUR
|
MP-19-005-092-001/762-A
(AASER)
|
1719005000NRG25010520240050756
|
01/05/2024
|
Mamta bai
|
1719005WL002845
|
Mamta bai
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742410
|
|
Mamtabai
|
BANK OF INDIA(508505)
|
|
9
|
SHAJAPUR
|
MP-19-005-092-001/762-A
(AASER)
|
1719005000NRG25010520240050755
|
01/05/2024
|
Rajan Singh Gurjar
|
1719005WL002845
|
Rajan Singh Gurjar
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742410
|
|
RajanSinghGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
10
|
SHAJAPUR
|
MP-19-005-092-001/202-C
(AASER)
|
1719005000NRG25010520240050752
|
01/05/2024
|
sona bai
|
1719005WL002845
|
sona bai
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742410
|
|
sonabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
11
|
SHAJAPUR
|
MP-19-005-092-001/201-C
(AASER)
|
1719005000NRG25010520240050740
|
01/05/2024
|
durga bai
|
1719005WL002844
|
durga bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742410
|
|
durgabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHAJAPUR
|
MP-19-005-092-001/202-A
(AASER)
|
1719005000NRG25010520240050750
|
01/05/2024
|
Bane singh
|
1719005WL002845
|
Bane singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742410
|
|
Banesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHAJAPUR
|
MP-19-005-092-001/202-B
(AASER)
|
1719005000NRG25010520240050751
|
01/05/2024
|
ramprasad bai
|
1719005WL002845
|
ramprasad bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742410
|
|
ramprasadbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHAJAPUR
|
MP-19-005-092-001/205-A
(AASER)
|
1719005000NRG25010520240050741
|
01/05/2024
|
Laad singh
|
1719005WL002844
|
Laad singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742410
|
|
Laadsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHAJAPUR
|
MP-19-005-092-001/205-A
(AASER)
|
1719005000NRG25010520240050742
|
01/05/2024
|
rajal bai
|
1719005WL002844
|
rajal bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742410
|
|
rajalbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHAJAPUR
|
MP-19-005-092-001/744-C
(AASER)
|
1719005000NRG25010520240050745
|
01/05/2024
|
raju bai
|
1719005WL002844
|
raju bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742410
|
|
rajubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHAJAPUR
|
MP-19-005-092-001/762
(AASER)
|
1719005000NRG25010520240050748
|
01/05/2024
|
chandar bai
|
1719005WL002844
|
chandar bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742410
|
|
chandarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
18
|
SHAJAPUR
|
MP-19-005-092-001/759-A
(AASER)
|
1719005000NRG25010520240050754
|
01/05/2024
|
balu singh
|
1719005WL002845
|
balu singh
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742410
|
|
balusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26244
|
26244
|
|
|
|
|
|
|
|