|
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-19-005-056-001/107
(LALAKHEDIKULMI)
|
1719005056NRG25050520240058427
|
06/05/2024
|
Mansingh
|
1719005056WL003251
|
Mansingh
|
00048
|
BKID0009557
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876814
|
|
Mansingh
|
BANK OF INDIA(508505)
|
|
2
|
SHAJAPUR
|
MP-19-005-056-001/168
(LALAKHEDIKULMI)
|
1719005056NRG25050520240058429
|
06/05/2024
|
Dilip patidar
|
1719005056WL003251
|
Dilip patidar
|
00048
|
BKID0009557
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876814
|
|
Dilippatidar
|
BANK OF INDIA(508505)
|
|
3
|
SHAJAPUR
|
MP-19-005-056-001/168
(LALAKHEDIKULMI)
|
1719005056NRG25050520240058430
|
06/05/2024
|
Mamta Patidar
|
1719005056WL003251
|
Mamta Patidar
|
00048
|
BKID0009557
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876814
|
|
MamtaPatidar
|
BANK OF INDIA(508505)
|
|
4
|
SHAJAPUR
|
MP-19-005-056-001/191
(LALAKHEDIKULMI)
|
1719005056NRG25050520240058431
|
06/05/2024
|
satish
|
1719005056WL003251
|
satish
|
00048
|
BKID0009557
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876814
|
|
satish
|
BANK OF INDIA(508505)
|
|
5
|
SHAJAPUR
|
MP-19-005-056-001/209
(LALAKHEDIKULMI)
|
1719005056NRG25050520240058432
|
06/05/2024
|
Shyamubai
|
1719005056WL003251
|
Shyamubai
|
00048
|
BKID0009557
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876814
|
|
Shyamubai
|
BANK OF INDIA(508505)
|
|
6
|
SHAJAPUR
|
MP-19-005-056-001/333
(LALAKHEDIKULMI)
|
1719005056NRG25050520240058433
|
06/05/2024
|
bharat
|
1719005056WL003251
|
bharat
|
00048
|
BKID0009557
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876814
|
|
bharat
|
BANK OF INDIA(508505)
|
|
7
|
SHAJAPUR
|
MP-19-005-056-001/370
(LALAKHEDIKULMI)
|
1719005056NRG25050520240058436
|
06/05/2024
|
Dharmendra
|
1719005056WL003251
|
Dharmendra
|
00048
|
BKID0009557
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876814
|
|
Dharmendra
|
BANK OF INDIA(508505)
|
|
8
|
SHAJAPUR
|
MP-19-005-056-001/403
(LALAKHEDIKULMI)
|
1719005056NRG25050520240058437
|
06/05/2024
|
MAHESH PATIDAR
|
1719005056WL003251
|
MAHESH PATIDAR
|
00048
|
BKID0009557
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876814
|
|
MAHESHPATIDAR
|
ICICI BANK LTD(508534)
|
|
9
|
SHAJAPUR
|
MP-19-005-056-001/56
(LALAKHEDIKULMI)
|
1719005056NRG25050520240058439
|
06/05/2024
|
Devisingh
|
1719005056WL003251
|
Devisingh
|
00048
|
BKID0009557
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876814
|
|
Devisingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10935
|
10935
|
|
|
|
|
|
|
|
|
10
|
SHAJAPUR
|
MP-19-005-056-001/107
(LALAKHEDIKULMI)
|
1719005056NRG25050520240058428
|
06/05/2024
|
rekha
|
1719005056WL003251
|
rekha
|
00048
|
BKID0009559
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876814
|
|
rekha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
11
|
SHAJAPUR
|
MP-19-005-056-001/353
(LALAKHEDIKULMI)
|
1719005056NRG25050520240058435
|
06/05/2024
|
Manishankar
|
1719005056WL003251
|
Manishankar
|
00415
|
SBIN0030116
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876814
|
|
Manishankar
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAJAPUR
|
MP-19-005-056-001/78
(LALAKHEDIKULMI)
|
1719005056NRG25050520240058440
|
06/05/2024
|
hokam singh
|
1719005056WL003251
|
hokam singh
|
00415
|
SBIN0030116
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876814
|
|
hokamsingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHAJAPUR
|
MP-19-005-056-001/78
(LALAKHEDIKULMI)
|
1719005056NRG25050520240058441
|
06/05/2024
|
Shardabai choudiya
|
1719005056WL003251
|
Shardabai choudiya
|
00415
|
SBIN0030116
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876814
|
|
Shardabaichoudiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
14
|
SHAJAPUR
|
MP-19-005-056-001/333
(LALAKHEDIKULMI)
|
1719005056NRG25050520240058434
|
06/05/2024
|
Pooja bairagi
|
1719005056WL003251
|
Pooja bairagi
|
00468
|
UBIN0542814
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876814
|
|
Poojabairagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
15
|
SHAJAPUR
|
MP-19-005-056-001/403
(LALAKHEDIKULMI)
|
1719005056NRG25050520240058438
|
06/05/2024
|
MONIKA
|
1719005056WL003251
|
MONIKA
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876814
|
|
MONIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18225
|
18225
|
|
|
|
|
|
|
|