|
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-19-005-063-001/1414-B
(JARKHI SAKARAI)
|
1719005000NRG25130520240076697
|
13/05/2024
|
Rambhabai dungarsingh
|
1719005WL004249
|
Rambhabai dungarsingh
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516015
|
|
Rambhabaidungarsingh
|
BANK OF INDIA(508505)
|
|
2
|
SHAJAPUR
|
MP-19-005-063-001/1414-C
(JARKHI SAKARAI)
|
1719005000NRG25130520240076698
|
13/05/2024
|
jeetendra harnath malviya
|
1719005WL004249
|
jeetendra harnath malviya
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516015
|
|
jeetendraharnathmalviya
|
BANK OF INDIA(508505)
|
|
3
|
SHAJAPUR
|
MP-19-005-063-001/1425
(JARKHI SAKARAI)
|
1719005000NRG25130520240076700
|
13/05/2024
|
Mangi bai
|
1719005WL004249
|
Mangi bai
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516015
|
|
Mangibai
|
BANK OF INDIA(508505)
|
|
4
|
SHAJAPUR
|
MP-19-005-063-001/1425
(JARKHI SAKARAI)
|
1719005000NRG25130520240076701
|
13/05/2024
|
Rina bai
|
1719005WL004249
|
Rina bai
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516015
|
|
Rinabai
|
BANK OF INDIA(508505)
|
|
5
|
SHAJAPUR
|
MP-19-005-063-001/1514-A
(JARKHI SAKARAI)
|
1719005000NRG25130520240076702
|
13/05/2024
|
Rahul ramprashad malviya
|
1719005WL004249
|
Rahul ramprashad malviya
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516015
|
|
Rahulramprashadmalviya
|
BANK OF BARODA(606985)
|
|
6
|
SHAJAPUR
|
MP-19-005-063-001/295
(JARKHI SAKARAI)
|
1719005000NRG25130520240076705
|
13/05/2024
|
Ramba bai
|
1719005WL004249
|
Ramba bai
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516015
|
|
Rambabai
|
BANK OF INDIA(508505)
|
|
7
|
SHAJAPUR
|
MP-19-005-063-001/295
(JARKHI SAKARAI)
|
1719005000NRG25130520240076704
|
13/05/2024
|
Ramprashad malviya
|
1719005WL004249
|
Ramprashad malviya
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516015
|
|
Ramprashadmalviya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
8
|
SHAJAPUR
|
MP-19-005-063-001/1414-C
(JARKHI SAKARAI)
|
1719005000NRG25130520240076699
|
13/05/2024
|
chhaya
|
1719005WL004249
|
chhaya
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516015
|
|
chhaya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
9
|
SHAJAPUR
|
MP-19-005-063-001/1514-A
(JARKHI SAKARAI)
|
1719005000NRG25130520240076703
|
13/05/2024
|
karishma malviya
|
1719005WL004249
|
karishma malviya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516015
|
|
karishmamalviya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13122
|
13122
|
|
|
|
|
|
|
|