|
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-19-005-080-001/772
(NIPANYADHAKAD)
|
1719005000NRG25280420240041639
|
28/04/2024
|
sanjay
|
1719005WL002307
|
sanjay
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986454
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHAJAPUR
|
MP-19-005-080-001/772
(NIPANYADHAKAD)
|
1719005000NRG25280420240041640
|
28/04/2024
|
vrsha
|
1719005WL002307
|
vrsha
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986454
|
|
vrsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHAJAPUR
|
MP-19-005-080-001/773
(NIPANYADHAKAD)
|
1719005000NRG25280420240041642
|
28/04/2024
|
sugan
|
1719005WL002307
|
sugan
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986454
|
|
sugan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
SHAJAPUR
|
MP-19-005-080-001/774
(NIPANYADHAKAD)
|
1719005000NRG25280420240041643
|
28/04/2024
|
manoj
|
1719005WL002307
|
manoj
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986454
|
|
manoj
|
BANK OF INDIA(508505)
|
|
5
|
SHAJAPUR
|
MP-19-005-080-001/802
(NIPANYADHAKAD)
|
1719005000NRG25280420240041644
|
28/04/2024
|
DEwendra Keer
|
1719005WL002307
|
DEwendra Keer
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986454
|
|
DEwendraKeer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHAJAPUR
|
MP-19-005-080-001/803
(NIPANYADHAKAD)
|
1719005000NRG25280420240041645
|
28/04/2024
|
Rohit Keer
|
1719005WL002307
|
Rohit Keer
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986454
|
|
RohitKeer
|
BANK OF INDIA(508505)
|
|
7
|
SHAJAPUR
|
MP-19-005-080-001/804
(NIPANYADHAKAD)
|
1719005000NRG25280420240041646
|
28/04/2024
|
Jhannu BaI
|
1719005WL002307
|
Jhannu BaI
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986454
|
|
JhannuBaI
|
BANK OF INDIA(508505)
|
|
8
|
SHAJAPUR
|
MP-19-005-080-001/805
(NIPANYADHAKAD)
|
1719005000NRG25280420240041647
|
28/04/2024
|
MUKESH
|
1719005WL002307
|
MUKESH
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986454
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
9
|
SHAJAPUR
|
MP-19-005-080-001/806
(NIPANYADHAKAD)
|
1719005000NRG25280420240041649
|
28/04/2024
|
Shanta Bai
|
1719005WL002307
|
Shanta Bai
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986454
|
|
ShantaBai
|
BANK OF INDIA(508505)
|
|
10
|
SHAJAPUR
|
MP-19-005-080-001/807
(NIPANYADHAKAD)
|
1719005000NRG25280420240041650
|
28/04/2024
|
Mehrban Singh
|
1719005WL002307
|
Mehrban Singh
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986454
|
|
MehrbanSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
11
|
SHAJAPUR
|
MP-19-005-080-001/808
(NIPANYADHAKAD)
|
1719005000NRG25280420240041651
|
28/04/2024
|
Rohit Kushwah
|
1719005WL002307
|
Rohit Kushwah
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986454
|
|
RohitKushwah
|
BANK OF INDIA(508505)
|
|
12
|
SHAJAPUR
|
MP-19-005-080-001/811
(NIPANYADHAKAD)
|
1719005000NRG25280420240041652
|
28/04/2024
|
Bhuri Bai
|
1719005WL002307
|
Bhuri Bai
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986454
|
|
BhuriBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
13
|
SHAJAPUR
|
MP-19-005-080-001/806
(NIPANYADHAKAD)
|
1719005000NRG25280420240041648
|
28/04/2024
|
Rameshwar
|
1719005WL002307
|
Rameshwar
|
00415
|
SBIN0030186
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986454
|
|
Rameshwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18954
|
18954
|
|
|
|
|
|
|
|