|
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-19-005-072-001/1656
(SUNDARSI)
|
1719005072NRG25300420240047143
|
01/05/2024
|
lakhan singh
|
1719005072WL002644
|
lakhan singh
|
00048
|
BKID0009559
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718749507
|
|
lakhansingh
|
BANK OF INDIA(508505)
|
|
2
|
SHAJAPUR
|
MP-19-005-072-001/3114
(SUNDARSI)
|
1719005072NRG25300420240047144
|
01/05/2024
|
KAILASH AMARSINGH
|
1719005072WL002644
|
KAILASH AMARSINGH
|
00048
|
BKID0009559
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718749507
|
|
KAILASHAMARSINGH
|
BANK OF INDIA(508505)
|
|
3
|
SHAJAPUR
|
MP-19-005-072-001/3115
(SUNDARSI)
|
1719005072NRG25300420240047145
|
01/05/2024
|
PRADUMN RATHOD
|
1719005072WL002644
|
PRADUMN RATHOD
|
00048
|
BKID0009559
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718749507
|
|
PRADUMNRATHOD
|
BANK OF INDIA(508505)
|
|
4
|
SHAJAPUR
|
MP-19-005-072-001/3116
(SUNDARSI)
|
1719005072NRG25300420240047146
|
01/05/2024
|
lakhan singh rathod
|
1719005072WL002644
|
lakhan singh rathod
|
00048
|
BKID0009559
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718749507
|
|
lakhansinghrathod
|
BANK OF INDIA(508505)
|
|
5
|
SHAJAPUR
|
MP-19-005-072-001/3117
(SUNDARSI)
|
1719005072NRG25300420240047147
|
01/05/2024
|
bherusingh rathod
|
1719005072WL002644
|
bherusingh rathod
|
00048
|
BKID0009559
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718749507
|
|
bherusinghrathod
|
BANK OF INDIA(508505)
|
|
6
|
SHAJAPUR
|
MP-19-005-072-001/3118
(SUNDARSI)
|
1719005072NRG25300420240047148
|
01/05/2024
|
kunwarpal surajsingh
|
1719005072WL002644
|
kunwarpal surajsingh
|
00048
|
BKID0009559
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718749507
|
|
kunwarpalsurajsingh
|
BANK OF INDIA(508505)
|
|
7
|
SHAJAPUR
|
MP-19-005-072-001/3120
(SUNDARSI)
|
1719005072NRG25300420240047149
|
01/05/2024
|
manoj mali
|
1719005072WL002644
|
manoj mali
|
00048
|
BKID0009559
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718749507
|
|
manojmali
|
BANK OF INDIA(508505)
|
|
8
|
SHAJAPUR
|
MP-19-005-072-001/3125
(SUNDARSI)
|
1719005072NRG25300420240047150
|
01/05/2024
|
BHAGWANSINGH POPSINGH
|
1719005072WL002644
|
BHAGWANSINGH POPSINGH
|
00048
|
BKID0009559
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718749507
|
|
BHAGWANSINGHPOPSINGH
|
BANK OF INDIA(508505)
|
|
9
|
SHAJAPUR
|
MP-19-005-072-001/3137
(SUNDARSI)
|
1719005072NRG25300420240047151
|
01/05/2024
|
banesingh ramlal
|
1719005072WL002644
|
banesingh ramlal
|
00048
|
BKID0009559
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718749507
|
|
banesinghramlal
|
BANK OF INDIA(508505)
|
|
10
|
SHAJAPUR
|
MP-19-005-072-001/4268
(SUNDARSI)
|
1719005072NRG25300420240047154
|
01/05/2024
|
sunil
|
1719005072WL002644
|
sunil
|
00048
|
BKID0009559
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
718749507
|
|
sunil
|
BANK OF BARODA(606985)
|
|
11
|
SHAJAPUR
|
MP-19-005-072-001/4269
(SUNDARSI)
|
1719005072NRG25300420240047155
|
01/05/2024
|
dharmendra mewada
|
1719005072WL002644
|
dharmendra mewada
|
00048
|
BKID0009559
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718749507
|
|
dharmendramewada
|
BANK OF INDIA(508505)
|
|
12
|
SHAJAPUR
|
MP-19-005-072-001/4270
(SUNDARSI)
|
1719005072NRG25300420240047156
|
01/05/2024
|
surendra singh
|
1719005072WL002644
|
surendra singh
|
00048
|
BKID0009559
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718749507
|
|
surendrasingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14580
|
14580
|
|
|
|
|
|
|
|