|
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-19-005-061-001/119
(SAKHEDI)
|
1719005061NRG25240420240033013
|
24/04/2024
|
kaluram
|
1719005061WL001842
|
kaluram
|
00048
|
BKID0009559
|
972
|
972
|
Processed
|
01/05/2024
|
|
591774079
|
|
kaluram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHAJAPUR
|
MP-19-005-061-001/119
(SAKHEDI)
|
1719005061NRG25240420240033014
|
24/04/2024
|
Lalta Bai Darji
|
1719005061WL001842
|
Lalta Bai Darji
|
00048
|
BKID0009559
|
972
|
972
|
Processed
|
01/05/2024
|
|
591774079
|
|
LaltaBaiDarji
|
BANK OF INDIA(508505)
|
|
3
|
SHAJAPUR
|
MP-19-005-061-001/191
(SAKHEDI)
|
1719005061NRG25240420240033015
|
24/04/2024
|
unus alee
|
1719005061WL001842
|
unus alee
|
00048
|
BKID0009559
|
972
|
972
|
Processed
|
01/05/2024
|
|
591774079
|
|
unusalee
|
BANK OF INDIA(508505)
|
|
4
|
SHAJAPUR
|
MP-19-005-061-001/351
(SAKHEDI)
|
1719005061NRG25240420240033016
|
24/04/2024
|
kishor singh
|
1719005061WL001842
|
kishor singh
|
00048
|
BKID0009559
|
972
|
972
|
Processed
|
01/05/2024
|
|
591774079
|
|
kishorsingh
|
BANK OF INDIA(508505)
|
|
5
|
SHAJAPUR
|
MP-19-005-061-001/400
(SAKHEDI)
|
1719005061NRG25240420240033017
|
24/04/2024
|
nand kishor
|
1719005061WL001842
|
nand kishor
|
00048
|
BKID0009559
|
972
|
972
|
Processed
|
01/05/2024
|
|
591774079
|
|
nandkishor
|
BANK OF INDIA(508505)
|
|
6
|
SHAJAPUR
|
MP-19-005-061-001/45
(SAKHEDI)
|
1719005061NRG25240420240033018
|
24/04/2024
|
gokal singh
|
1719005061WL001842
|
gokal singh
|
00048
|
BKID0009559
|
972
|
972
|
Processed
|
01/05/2024
|
|
591774079
|
|
gokalsingh
|
BANK OF INDIA(508505)
|
|
7
|
SHAJAPUR
|
MP-19-005-061-001/496
(SAKHEDI)
|
1719005061NRG25240420240033019
|
24/04/2024
|
KALPANA
|
1719005061WL001842
|
KALPANA
|
00048
|
BKID0009559
|
972
|
972
|
Processed
|
01/05/2024
|
|
591774079
|
|
KALPANA
|
BANK OF INDIA(508505)
|
|
8
|
SHAJAPUR
|
MP-19-005-061-001/500
(SAKHEDI)
|
1719005061NRG25240420240033020
|
24/04/2024
|
sanjay kumar
|
1719005061WL001842
|
sanjay kumar
|
00048
|
BKID0009559
|
972
|
972
|
Processed
|
01/05/2024
|
|
591774079
|
|
sanjaykumar
|
BANK OF INDIA(508505)
|
|
9
|
SHAJAPUR
|
MP-19-005-061-001/860
(SAKHEDI)
|
1719005061NRG25240420240033021
|
24/04/2024
|
RAMBABU
|
1719005061WL001842
|
RAMBABU
|
00048
|
BKID0009559
|
972
|
972
|
Processed
|
01/05/2024
|
|
591774079
|
|
RAMBABU
|
BANK OF INDIA(508505)
|
|
10
|
SHAJAPUR
|
MP-19-005-061-001/880
(SAKHEDI)
|
1719005061NRG25240420240033027
|
24/04/2024
|
LALIT KUMAR
|
1719005061WL001842
|
LALIT KUMAR
|
00048
|
BKID0009559
|
972
|
972
|
Processed
|
01/05/2024
|
|
591774079
|
|
LALITKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
11
|
SHAJAPUR
|
MP-19-005-061-001/865
(SAKHEDI)
|
1719005061NRG25240420240033022
|
24/04/2024
|
prem bai varma
|
1719005061WL001842
|
prem bai varma
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
01/05/2024
|
|
591774079
|
|
prembaivarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
SHAJAPUR
|
MP-19-005-061-001/870
(SAKHEDI)
|
1719005061NRG25240420240033023
|
24/04/2024
|
dipak balai
|
1719005061WL001842
|
dipak balai
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
01/05/2024
|
|
591774079
|
|
dipakbalai
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
SHAJAPUR
|
MP-19-005-061-001/876
(SAKHEDI)
|
1719005061NRG25240420240033024
|
24/04/2024
|
BRAMHANAND
|
1719005061WL001842
|
BRAMHANAND
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
01/05/2024
|
|
591774079
|
|
BRAMHANAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
SHAJAPUR
|
MP-19-005-061-001/877
(SAKHEDI)
|
1719005061NRG25240420240033025
|
24/04/2024
|
lila bai
|
1719005061WL001842
|
lila bai
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
01/05/2024
|
|
591774079
|
|
lilabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
SHAJAPUR
|
MP-19-005-061-001/878
(SAKHEDI)
|
1719005061NRG25240420240033026
|
24/04/2024
|
kala bai
|
1719005061WL001842
|
kala bai
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
01/05/2024
|
|
591774079
|
|
kalabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
SHAJAPUR
|
MP-19-005-061-001/882
(SAKHEDI)
|
1719005061NRG25240420240033028
|
24/04/2024
|
Narendr Patidar
|
1719005061WL001842
|
Narendr Patidar
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
01/05/2024
|
|
591774079
|
|
NarendrPatidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15552
|
15552
|
|
|
|
|
|
|
|