|
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-19-005-046-001/949
(PADALI)
|
1719005046NRG25130420240007950
|
14/04/2024
|
Joti bai
|
1719005046WL000537
|
Joti bai
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455462
|
|
Jotibai
|
BANK OF INDIA(508505)
|
|
2
|
SHAJAPUR
|
MP-19-005-046-001/949
(PADALI)
|
1719005046NRG25130420240007949
|
14/04/2024
|
Nitesh
|
1719005046WL000537
|
Nitesh
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455462
|
|
Nitesh
|
BANK OF INDIA(508505)
|
|
3
|
SHAJAPUR
|
MP-19-005-046-001/953
(PADALI)
|
1719005046NRG25130420240007951
|
14/04/2024
|
Narayan
|
1719005046WL000537
|
Narayan
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455462
|
|
Narayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHAJAPUR
|
MP-19-005-046-001/967
(PADALI)
|
1719005046NRG25130420240007953
|
14/04/2024
|
kishore sonki
|
1719005046WL000537
|
kishore sonki
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455462
|
|
kishoresonki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHAJAPUR
|
MP-19-005-046-001/967
(PADALI)
|
1719005046NRG25130420240007954
|
14/04/2024
|
pramlata bai
|
1719005046WL000537
|
pramlata bai
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455462
|
|
pramlatabai
|
BANK OF INDIA(508505)
|
|
6
|
SHAJAPUR
|
MP-19-005-046-001/972
(PADALI)
|
1719005046NRG25130420240007955
|
14/04/2024
|
Mahesh kumar
|
1719005046WL000537
|
Mahesh kumar
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455462
|
|
Maheshkumar
|
BANK OF INDIA(508505)
|
|
7
|
SHAJAPUR
|
MP-19-005-046-001/989
(PADALI)
|
1719005046NRG25130420240007957
|
14/04/2024
|
banu bee
|
1719005046WL000537
|
banu bee
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455462
|
|
banubee
|
BANK OF INDIA(508505)
|
|
8
|
SHAJAPUR
|
MP-19-005-046-001/989
(PADALI)
|
1719005046NRG25130420240007956
|
14/04/2024
|
sakeel khan
|
1719005046WL000537
|
sakeel khan
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455462
|
|
sakeelkhan
|
BANK OF INDIA(508505)
|
|
9
|
SHAJAPUR
|
MP-19-005-046-001/993
(PADALI)
|
1719005046NRG25130420240007958
|
14/04/2024
|
aaisha bee
|
1719005046WL000537
|
aaisha bee
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455462
|
|
aaishabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
10
|
SHAJAPUR
|
MP-19-005-046-001/966
(PADALI)
|
1719005046NRG25130420240007952
|
14/04/2024
|
SUNITA MORVI
|
1719005046WL000537
|
SUNITA MORVI
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455462
|
|
SUNITAMORVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14580
|
14580
|
|
|
|
|
|
|
|