|
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-19-005-083-004/314
(GOYALA)
|
1719005000NRG24020420240636445
|
02/04/2024
|
Kamal Singh
|
1719005WL051114
|
Kamal Singh
|
00048
|
BKID0009559
|
442
|
442
|
Processed
|
19/04/2024
|
|
397670400
|
|
KamalSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
SHAJAPUR
|
MP-19-005-083-004/886
(GOYALA)
|
1719005000NRG24020420240636427
|
02/04/2024
|
Charan singh
|
1719005WL051111
|
Charan singh
|
00048
|
BKID0009559
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397670400
|
|
Charansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
3
|
SHAJAPUR
|
MP-19-005-083-004/886
(GOYALA)
|
1719005000NRG24020420240636428
|
02/04/2024
|
prakash gurjar
|
1719005WL051111
|
prakash gurjar
|
00048
|
BKID0009559
|
221
|
221
|
Processed
|
19/04/2024
|
|
397670400
|
|
prakashgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
4
|
SHAJAPUR
|
MP-19-005-083-001/840
(GOYALA)
|
1719005000NRG24020420240636447
|
02/04/2024
|
unkar singh
|
1719005WL051115
|
unkar singh
|
00415
|
SBIN0030116
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397670400
|
|
unkarsingh
|
BANK OF INDIA(508505)
|
|
5
|
SHAJAPUR
|
MP-19-005-083-001/849
(GOYALA)
|
1719005000NRG24020420240636448
|
02/04/2024
|
Kalu Singh Gurjar
|
1719005WL051115
|
Kalu Singh Gurjar
|
00415
|
SBIN0030116
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397670400
|
|
KaluSinghGurjar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
6
|
SHAJAPUR
|
MP-19-005-083-001/218
(GOYALA)
|
1719005000NRG24020420240636429
|
02/04/2024
|
Balu Singh Gurjar
|
1719005WL051112
|
Balu Singh Gurjar
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397670400
|
|
BaluSinghGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
SHAJAPUR
|
MP-19-005-083-001/225
(GOYALA)
|
1719005000NRG24020420240636446
|
02/04/2024
|
Arjun Singh Gurjar
|
1719005WL051115
|
Arjun Singh Gurjar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397670400
|
|
ArjunSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7072
|
7072
|
|
|
|
|
|
|
|