|
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-19-005-061-001/463
(SAKHEDI)
|
1719005061NRG25140520240079207
|
14/05/2024
|
Sgarda Bai
|
1719005061WL004365
|
Sgarda Bai
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415444
|
|
SgardaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
SHAJAPUR
|
MP-19-005-061-001/119
(SAKHEDI)
|
1719005061NRG25140520240079201
|
14/05/2024
|
kaluram
|
1719005061WL004365
|
kaluram
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415444
|
|
kaluram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHAJAPUR
|
MP-19-005-061-001/119
(SAKHEDI)
|
1719005061NRG25140520240079202
|
14/05/2024
|
Lalta Bai Darji
|
1719005061WL004365
|
Lalta Bai Darji
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415444
|
|
LaltaBaiDarji
|
BANK OF INDIA(508505)
|
|
4
|
SHAJAPUR
|
MP-19-005-061-001/234
(SAKHEDI)
|
1719005061NRG25140520240079203
|
14/05/2024
|
munsi lal
|
1719005061WL004365
|
munsi lal
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415444
|
|
munsilal
|
BANK OF INDIA(508505)
|
|
5
|
SHAJAPUR
|
MP-19-005-061-001/400
(SAKHEDI)
|
1719005061NRG25140520240079204
|
14/05/2024
|
nand kishor
|
1719005061WL004365
|
nand kishor
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415444
|
|
nandkishor
|
BANK OF INDIA(508505)
|
|
6
|
SHAJAPUR
|
MP-19-005-061-001/45
(SAKHEDI)
|
1719005061NRG25140520240079205
|
14/05/2024
|
gokal singh
|
1719005061WL004365
|
gokal singh
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415444
|
|
gokalsingh
|
BANK OF INDIA(508505)
|
|
7
|
SHAJAPUR
|
MP-19-005-061-001/463
(SAKHEDI)
|
1719005061NRG25140520240079206
|
14/05/2024
|
ramswarup patifar
|
1719005061WL004365
|
ramswarup patifar
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415444
|
|
ramswaruppatifar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
8
|
SHAJAPUR
|
MP-19-005-061-001/464
(SAKHEDI)
|
1719005061NRG25140520240079208
|
14/05/2024
|
omprakash
|
1719005061WL004365
|
omprakash
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415444
|
|
omprakash
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
9
|
SHAJAPUR
|
MP-19-005-061-001/464
(SAKHEDI)
|
1719005061NRG25140520240079209
|
14/05/2024
|
punam bai
|
1719005061WL004365
|
punam bai
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415444
|
|
punambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHAJAPUR
|
MP-19-005-061-001/496
(SAKHEDI)
|
1719005061NRG25140520240079210
|
14/05/2024
|
KALPANA
|
1719005061WL004365
|
KALPANA
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415444
|
|
KALPANA
|
BANK OF INDIA(508505)
|
|
11
|
SHAJAPUR
|
MP-19-005-061-001/50-A
(SAKHEDI)
|
1719005061NRG25140520240079211
|
14/05/2024
|
radha bai
|
1719005061WL004365
|
radha bai
|
00048
|
BKID0009559
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858415444
|
|
radhabai
|
BANK OF INDIA(508505)
|
|
12
|
SHAJAPUR
|
MP-19-005-061-001/500
(SAKHEDI)
|
1719005061NRG25140520240079212
|
14/05/2024
|
sanjay kumar
|
1719005061WL004365
|
sanjay kumar
|
00048
|
BKID0009559
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858415444
|
|
sanjaykumar
|
BANK OF INDIA(508505)
|
|
13
|
SHAJAPUR
|
MP-19-005-061-001/525
(SAKHEDI)
|
1719005061NRG25140520240079214
|
14/05/2024
|
Maya Bai Darji
|
1719005061WL004365
|
Maya Bai Darji
|
00048
|
BKID0009559
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858415444
|
|
MayaBaiDarji
|
BANK OF INDIA(508505)
|
|
14
|
SHAJAPUR
|
MP-19-005-061-001/525
(SAKHEDI)
|
1719005061NRG25140520240079213
|
14/05/2024
|
sunil kumar
|
1719005061WL004365
|
sunil kumar
|
00048
|
BKID0009559
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858415444
|
|
sunilkumar
|
BANK OF INDIA(508505)
|
|
15
|
SHAJAPUR
|
MP-19-005-061-001/555
(SAKHEDI)
|
1719005061NRG25140520240079216
|
14/05/2024
|
bal chandra
|
1719005061WL004365
|
bal chandra
|
00048
|
BKID0009559
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858415444
|
|
balchandra
|
BANK OF INDIA(508505)
|
|
16
|
SHAJAPUR
|
MP-19-005-061-001/555
(SAKHEDI)
|
1719005061NRG25140520240079215
|
14/05/2024
|
Gopal singh
|
1719005061WL004365
|
Gopal singh
|
00048
|
BKID0009559
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858415444
|
|
Gopalsingh
|
BANK OF INDIA(508505)
|
|
17
|
SHAJAPUR
|
MP-19-005-061-001/561
(SAKHEDI)
|
1719005061NRG25140520240079217
|
14/05/2024
|
balkrishna ambaram
|
1719005061WL004365
|
balkrishna ambaram
|
00048
|
BKID0009559
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858415444
|
|
balkrishnaambaram
|
BANK OF INDIA(508505)
|
|
18
|
SHAJAPUR
|
MP-19-005-061-001/561
(SAKHEDI)
|
1719005061NRG25140520240079218
|
14/05/2024
|
urmila bai balkrishna
|
1719005061WL004365
|
urmila bai balkrishna
|
00048
|
BKID0009559
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858415444
|
|
urmilabaibalkrishna
|
BANK OF INDIA(508505)
|
|
19
|
SHAJAPUR
|
MP-19-005-061-001/563
(SAKHEDI)
|
1719005061NRG25140520240079219
|
14/05/2024
|
deepak ratanlal
|
1719005061WL004365
|
deepak ratanlal
|
00048
|
BKID0009559
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858415444
|
|
deepakratanlal
|
BANK OF INDIA(508505)
|
|
20
|
SHAJAPUR
|
MP-19-005-061-001/564
(SAKHEDI)
|
1719005061NRG25140520240079221
|
14/05/2024
|
pooja mahendra
|
1719005061WL004365
|
pooja mahendra
|
00048
|
BKID0009559
|
6
|
6
|
Processed
|
18/05/2024
|
|
858415444
|
|
poojamahendra
|
BANK OF INDIA(508505)
|
|
21
|
SHAJAPUR
|
MP-19-005-061-001/860
(SAKHEDI)
|
1719005061NRG25140520240079222
|
14/05/2024
|
RAMBABU
|
1719005061WL004365
|
RAMBABU
|
00048
|
BKID0009559
|
6
|
6
|
Processed
|
18/05/2024
|
|
858415444
|
|
RAMBABU
|
BANK OF INDIA(508505)
|
|
22
|
SHAJAPUR
|
MP-19-005-061-001/880
(SAKHEDI)
|
1719005061NRG25140520240079229
|
14/05/2024
|
LALIT KUMAR
|
1719005061WL004365
|
LALIT KUMAR
|
00048
|
BKID0009559
|
6
|
6
|
Processed
|
18/05/2024
|
|
858415444
|
|
LALITKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
23
|
SHAJAPUR
|
MP-19-005-061-001/564
(SAKHEDI)
|
1719005061NRG25140520240079220
|
14/05/2024
|
MAHENDRA PATIDAR
|
1719005061WL004365
|
MAHENDRA PATIDAR
|
00555
|
YESB0000682
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858415444
|
|
MAHENDRAPATIDAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26598
|
26598
|
|
|
|
|
|
|
|