|
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-19-005-093-001/105
(KULAMANKEDI)
|
1719005093NRG25060520240060546
|
06/05/2024
|
Maggu shah phakir
|
1719005093WL003379
|
Maggu shah phakir
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876462
|
|
Maggushahphakir
|
BANK OF INDIA(508505)
|
|
2
|
SHAJAPUR
|
MP-19-005-093-001/106
(KULAMANKEDI)
|
1719005093NRG25060520240060547
|
06/05/2024
|
Mahbub shah phakir
|
1719005093WL003379
|
Mahbub shah phakir
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876462
|
|
Mahbubshahphakir
|
BANK OF INDIA(508505)
|
|
3
|
SHAJAPUR
|
MP-19-005-093-001/113
(KULAMANKEDI)
|
1719005093NRG25060520240060549
|
06/05/2024
|
rubina
|
1719005093WL003379
|
rubina
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876462
|
|
rubina
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
SHAJAPUR
|
MP-19-005-093-001/113
(KULAMANKEDI)
|
1719005093NRG25060520240060548
|
06/05/2024
|
YUSUF SHAH
|
1719005093WL003379
|
YUSUF SHAH
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876462
|
|
YUSUFSHAH
|
BANK OF INDIA(508505)
|
|
5
|
SHAJAPUR
|
MP-19-005-093-001/143
(KULAMANKEDI)
|
1719005093NRG25060520240060550
|
06/05/2024
|
nirmal
|
1719005093WL003379
|
nirmal
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876462
|
|
nirmal
|
BANK OF INDIA(508505)
|
|
6
|
SHAJAPUR
|
MP-19-005-093-001/147
(KULAMANKEDI)
|
1719005093NRG25060520240060552
|
06/05/2024
|
Ram narayan
|
1719005093WL003379
|
Ram narayan
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876462
|
|
Ramnarayan
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
7
|
SHAJAPUR
|
MP-19-005-093-001/409
(KULAMANKEDI)
|
1719005093NRG25060520240060553
|
06/05/2024
|
Nagji ram patidar
|
1719005093WL003379
|
Nagji ram patidar
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876462
|
|
Nagjirampatidar
|
BANK OF INDIA(508505)
|
|
8
|
SHAJAPUR
|
MP-19-005-093-001/446
(KULAMANKEDI)
|
1719005093NRG25060520240060554
|
06/05/2024
|
Deepika Patidar
|
1719005093WL003379
|
Deepika Patidar
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876462
|
|
DeepikaPatidar
|
BANK OF INDIA(508505)
|
|
9
|
SHAJAPUR
|
MP-19-005-093-001/447
(KULAMANKEDI)
|
1719005093NRG25060520240060555
|
06/05/2024
|
Chandrkala Bai Gothi
|
1719005093WL003379
|
Chandrkala Bai Gothi
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876462
|
|
ChandrkalaBaiGothi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
10
|
SHAJAPUR
|
MP-19-005-093-001/143
(KULAMANKEDI)
|
1719005093NRG25060520240060551
|
06/05/2024
|
Pavitra Gothi
|
1719005093WL003379
|
Pavitra Gothi
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876462
|
|
PavitraGothi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14580
|
14580
|
|
|
|
|
|
|
|