|
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-19-005-046-001/1052
(PADALI)
|
1719005046NRG25130420240007937
|
14/04/2024
|
ANIL KUMAR
|
1719005046WL000537
|
ANIL KUMAR
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455473
|
|
ANILKUMAR
|
BANK OF INDIA(508505)
|
|
2
|
SHAJAPUR
|
MP-19-005-046-001/1052
(PADALI)
|
1719005046NRG25130420240007938
|
14/04/2024
|
POOJA MANJHI
|
1719005046WL000537
|
POOJA MANJHI
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455473
|
|
POOJAMANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHAJAPUR
|
MP-19-005-046-001/1054
(PADALI)
|
1719005046NRG25130420240007940
|
14/04/2024
|
SHYAMU BAI
|
1719005046WL000537
|
SHYAMU BAI
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455473
|
|
SHYAMUBAI
|
BANK OF INDIA(508505)
|
|
4
|
SHAJAPUR
|
MP-19-005-046-001/1056
(PADALI)
|
1719005046NRG25130420240007942
|
14/04/2024
|
LAXMI BAI
|
1719005046WL000537
|
LAXMI BAI
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455473
|
|
LAXMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHAJAPUR
|
MP-19-005-046-001/1056
(PADALI)
|
1719005046NRG25130420240007941
|
14/04/2024
|
RAHUL MANJHI
|
1719005046WL000537
|
RAHUL MANJHI
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455473
|
|
RAHULMANJHI
|
BANK OF BARODA(606985)
|
|
6
|
SHAJAPUR
|
MP-19-005-046-001/1058
(PADALI)
|
1719005046NRG25130420240007943
|
14/04/2024
|
DAULAT SINGH
|
1719005046WL000537
|
DAULAT SINGH
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455473
|
|
DAULATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHAJAPUR
|
MP-19-005-046-001/1058
(PADALI)
|
1719005046NRG25130420240007944
|
14/04/2024
|
TULSA BAI
|
1719005046WL000537
|
TULSA BAI
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455473
|
|
TULSABAI
|
RATNAKAR BANK(607393)
|
|
8
|
SHAJAPUR
|
MP-19-005-046-001/332
(PADALI)
|
1719005046NRG25130420240007945
|
14/04/2024
|
RAVI KUMAR
|
1719005046WL000537
|
RAVI KUMAR
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455473
|
|
RAVIKUMAR
|
ICICI BANK LTD(508534)
|
|
9
|
SHAJAPUR
|
MP-19-005-046-001/874
(PADALI)
|
1719005046NRG25130420240007946
|
14/04/2024
|
sarif
|
1719005046WL000537
|
sarif
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455473
|
|
sarif
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
10
|
SHAJAPUR
|
MP-19-005-046-001/1054
(PADALI)
|
1719005046NRG25130420240007939
|
14/04/2024
|
KAILASH CHANDRA SOURASHTRIYA
|
1719005046WL000537
|
KAILASH CHANDRA SOURASHTRIYA
|
00165
|
IBKL0000227
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455473
|
|
KAILASHCHANDRASOURASHTRIYA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14580
|
14580
|
|
|
|
|
|
|
|