|
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-19-005-061-001/45
(SAKHEDI)
|
1719005061NRG25180420240018580
|
20/04/2024
|
gokal singh
|
1719005061WL001081
|
gokal singh
|
00048
|
BKID0009559
|
243
|
243
|
Processed
|
30/04/2024
|
|
567928243
|
|
gokalsingh
|
BANK OF INDIA(508505)
|
|
2
|
SHAJAPUR
|
MP-19-005-061-001/496
(SAKHEDI)
|
1719005061NRG25180420240018581
|
20/04/2024
|
KALPANA
|
1719005061WL001081
|
KALPANA
|
00048
|
BKID0009559
|
243
|
243
|
Processed
|
30/04/2024
|
|
567928243
|
|
KALPANA
|
BANK OF INDIA(508505)
|
|
3
|
SHAJAPUR
|
MP-19-005-061-001/50-A
(SAKHEDI)
|
1719005061NRG25180420240018583
|
20/04/2024
|
radha bai
|
1719005061WL001081
|
radha bai
|
00048
|
BKID0009559
|
243
|
243
|
Processed
|
30/04/2024
|
|
567928243
|
|
radhabai
|
BANK OF INDIA(508505)
|
|
4
|
SHAJAPUR
|
MP-19-005-061-001/50-A
(SAKHEDI)
|
1719005061NRG25180420240018582
|
20/04/2024
|
RAJARAM BALDEV
|
1719005061WL001081
|
RAJARAM BALDEV
|
00048
|
BKID0009559
|
243
|
243
|
Processed
|
30/04/2024
|
|
567928243
|
|
RAJARAMBALDEV
|
BANK OF INDIA(508505)
|
|
5
|
SHAJAPUR
|
MP-19-005-061-001/500
(SAKHEDI)
|
1719005061NRG25180420240018584
|
20/04/2024
|
sanjay kumar
|
1719005061WL001081
|
sanjay kumar
|
00048
|
BKID0009559
|
243
|
243
|
Processed
|
30/04/2024
|
|
567928243
|
|
sanjaykumar
|
BANK OF INDIA(508505)
|
|
6
|
SHAJAPUR
|
MP-19-005-061-001/525
(SAKHEDI)
|
1719005061NRG25180420240018586
|
20/04/2024
|
Maya Bai Darji
|
1719005061WL001081
|
Maya Bai Darji
|
00048
|
BKID0009559
|
243
|
243
|
Processed
|
30/04/2024
|
|
567928243
|
|
MayaBaiDarji
|
BANK OF INDIA(508505)
|
|
7
|
SHAJAPUR
|
MP-19-005-061-001/525
(SAKHEDI)
|
1719005061NRG25180420240018585
|
20/04/2024
|
sunil kumar
|
1719005061WL001081
|
sunil kumar
|
00048
|
BKID0009559
|
243
|
243
|
Processed
|
30/04/2024
|
|
567928243
|
|
sunilkumar
|
BANK OF INDIA(508505)
|
|
8
|
SHAJAPUR
|
MP-19-005-061-001/860
(SAKHEDI)
|
1719005061NRG25180420240018587
|
20/04/2024
|
RAMBABU
|
1719005061WL001081
|
RAMBABU
|
00048
|
BKID0009559
|
243
|
243
|
Processed
|
30/04/2024
|
|
567928243
|
|
RAMBABU
|
BANK OF INDIA(508505)
|
|
9
|
SHAJAPUR
|
MP-19-005-061-001/880
(SAKHEDI)
|
1719005061NRG25180420240018593
|
20/04/2024
|
LALIT KUMAR
|
1719005061WL001081
|
LALIT KUMAR
|
00048
|
BKID0009559
|
243
|
243
|
Processed
|
30/04/2024
|
|
567928243
|
|
LALITKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
10
|
SHAJAPUR
|
MP-19-005-061-001/865
(SAKHEDI)
|
1719005061NRG25180420240018588
|
20/04/2024
|
prem bai varma
|
1719005061WL001081
|
prem bai varma
|
00688
|
FINO0001446
|
243
|
243
|
Processed
|
30/04/2024
|
|
567928243
|
|
prembaivarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
SHAJAPUR
|
MP-19-005-061-001/870
(SAKHEDI)
|
1719005061NRG25180420240018589
|
20/04/2024
|
dipak balai
|
1719005061WL001081
|
dipak balai
|
00688
|
FINO0001446
|
243
|
243
|
Processed
|
30/04/2024
|
|
567928243
|
|
dipakbalai
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
SHAJAPUR
|
MP-19-005-061-001/876
(SAKHEDI)
|
1719005061NRG25180420240018590
|
20/04/2024
|
BRAMHANAND
|
1719005061WL001081
|
BRAMHANAND
|
00688
|
FINO0001446
|
243
|
243
|
Processed
|
30/04/2024
|
|
567928243
|
|
BRAMHANAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
SHAJAPUR
|
MP-19-005-061-001/877
(SAKHEDI)
|
1719005061NRG25180420240018591
|
20/04/2024
|
lila bai
|
1719005061WL001081
|
lila bai
|
00688
|
FINO0001446
|
243
|
243
|
Processed
|
30/04/2024
|
|
567928243
|
|
lilabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
SHAJAPUR
|
MP-19-005-061-001/878
(SAKHEDI)
|
1719005061NRG25180420240018592
|
20/04/2024
|
kala bai
|
1719005061WL001081
|
kala bai
|
00688
|
FINO0001446
|
243
|
243
|
Processed
|
30/04/2024
|
|
567928243
|
|
kalabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
SHAJAPUR
|
MP-19-005-061-001/882
(SAKHEDI)
|
1719005061NRG25180420240018594
|
20/04/2024
|
Narendr Patidar
|
1719005061WL001081
|
Narendr Patidar
|
00688
|
FINO0001446
|
243
|
243
|
Processed
|
30/04/2024
|
|
567928243
|
|
NarendrPatidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3645
|
3645
|
|
|
|
|
|
|
|