|
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-19-005-040-001/105
(DHARAKHEDI)
|
1719005040NRG25300420240047966
|
01/05/2024
|
ASHOK KUMAR
|
1719005040WL002698
|
ASHOK KUMAR
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739393
|
|
ASHOKKUMAR
|
BANK OF INDIA(508505)
|
|
2
|
SHAJAPUR
|
MP-19-005-040-001/105
(DHARAKHEDI)
|
1719005040NRG25300420240047967
|
01/05/2024
|
sangita bai
|
1719005040WL002698
|
sangita bai
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739393
|
|
sangitabai
|
BANK OF INDIA(508505)
|
|
3
|
SHAJAPUR
|
MP-19-005-040-001/119
(DHARAKHEDI)
|
1719005040NRG25300420240047968
|
01/05/2024
|
BADRILAL
|
1719005040WL002698
|
BADRILAL
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739393
|
|
BADRILAL
|
BANK OF INDIA(508505)
|
|
4
|
SHAJAPUR
|
MP-19-005-040-001/119
(DHARAKHEDI)
|
1719005040NRG25300420240047969
|
01/05/2024
|
BADRILAL
|
1719005040WL002698
|
BADRILAL
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739393
|
|
BADRILAL
|
BANK OF INDIA(508505)
|
|
5
|
SHAJAPUR
|
MP-19-005-040-001/359
(DHARAKHEDI)
|
1719005040NRG25300420240047971
|
01/05/2024
|
SUGAN BAI
|
1719005040WL002698
|
SUGAN BAI
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739393
|
|
SUGANBAI
|
BANK OF INDIA(508505)
|
|
6
|
SHAJAPUR
|
MP-19-005-040-001/642
(DHARAKHEDI)
|
1719005040NRG25300420240047974
|
01/05/2024
|
nirmala bai
|
1719005040WL002698
|
nirmala bai
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739393
|
|
nirmalabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
7
|
SHAJAPUR
|
MP-19-005-040-001/359
(DHARAKHEDI)
|
1719005040NRG25300420240047970
|
01/05/2024
|
GOPAL
|
1719005040WL002698
|
GOPAL
|
00078
|
CNRB0003730
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739393
|
|
GOPAL
|
CANARA BANK(508532)
|
|
8
|
SHAJAPUR
|
MP-19-005-040-001/617
(DHARAKHEDI)
|
1719005040NRG25300420240047972
|
01/05/2024
|
Shokat kha
|
1719005040WL002698
|
Shokat kha
|
00078
|
CNRB0003730
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739393
|
|
Shokatkha
|
CANARA BANK(508532)
|
|
9
|
SHAJAPUR
|
MP-19-005-040-001/719
(DHARAKHEDI)
|
1719005040NRG25300420240047977
|
01/05/2024
|
chotulal
|
1719005040WL002698
|
chotulal
|
00078
|
CNRB0003730
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739393
|
|
chotulal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
10
|
SHAJAPUR
|
MP-19-005-040-001/718-A
(DHARAKHEDI)
|
1719005040NRG25300420240047976
|
01/05/2024
|
anita bai
|
1719005040WL002698
|
anita bai
|
00354
|
PUNB0659200
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739393
|
|
anitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHAJAPUR
|
MP-19-005-040-001/718-A
(DHARAKHEDI)
|
1719005040NRG25300420240047975
|
01/05/2024
|
banvarilal
|
1719005040WL002698
|
banvarilal
|
00354
|
PUNB0659200
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739393
|
|
banvarilal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
12
|
SHAJAPUR
|
MP-19-005-040-001/638
(DHARAKHEDI)
|
1719005040NRG25300420240047973
|
01/05/2024
|
anusuriya bai
|
1719005040WL002698
|
anusuriya bai
|
00415
|
SBIN0030067
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739393
|
|
anusuriyabai
|
CANARA BANK(508532)
|
|
13
|
SHAJAPUR
|
MP-19-005-040-001/725-A
(DHARAKHEDI)
|
1719005040NRG25300420240047978
|
01/05/2024
|
SANJAY VARMA
|
1719005040WL002698
|
SANJAY VARMA
|
00415
|
SBIN0030067
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739393
|
|
SANJAYVARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18954
|
18954
|
|
|
|
|
|
|
|