|
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-19-005-076-001/222
(HANOTI)
|
1719005076NRG25240520240105446
|
24/05/2024
|
kamal singh
|
1719005076WL005836
|
kamal singh
|
00048
|
BKID0009558
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128686039
|
|
kamalsingh
|
BANK OF INDIA(508505)
|
|
2
|
SHAJAPUR
|
MP-19-005-076-001/222
(HANOTI)
|
1719005076NRG25240520240105447
|
24/05/2024
|
pavitra bai
|
1719005076WL005836
|
pavitra bai
|
00048
|
BKID0009558
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128686039
|
|
pavitrabai
|
BANK OF INDIA(508505)
|
|
3
|
SHAJAPUR
|
MP-19-005-076-001/225
(HANOTI)
|
1719005076NRG25240520240105448
|
24/05/2024
|
shita bai
|
1719005076WL005836
|
shita bai
|
00048
|
BKID0009558
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128686039
|
|
shitabai
|
BANK OF INDIA(508505)
|
|
4
|
SHAJAPUR
|
MP-19-005-076-001/226
(HANOTI)
|
1719005076NRG25240520240105449
|
24/05/2024
|
prabhulal
|
1719005076WL005836
|
prabhulal
|
00048
|
BKID0009558
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128686039
|
|
prabhulal
|
BANK OF INDIA(508505)
|
|
5
|
SHAJAPUR
|
MP-19-005-076-001/227
(HANOTI)
|
1719005076NRG25240520240105450
|
24/05/2024
|
vishnu gurjar
|
1719005076WL005836
|
vishnu gurjar
|
00048
|
BKID0009558
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128686039
|
|
vishnugurjar
|
BANK OF INDIA(508505)
|
|
6
|
SHAJAPUR
|
MP-19-005-076-001/246
(HANOTI)
|
1719005076NRG25240520240105451
|
24/05/2024
|
dhnsingh
|
1719005076WL005836
|
dhnsingh
|
00048
|
BKID0009558
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128686039
|
|
dhnsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
7
|
SHAJAPUR
|
MP-19-005-076-001/246
(HANOTI)
|
1719005076NRG25240520240105452
|
24/05/2024
|
shrdabai
|
1719005076WL005836
|
shrdabai
|
00048
|
BKID0009558
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128686039
|
|
shrdabai
|
BANK OF INDIA(508505)
|
|
8
|
SHAJAPUR
|
MP-19-005-076-001/267
(HANOTI)
|
1719005076NRG25240520240105453
|
24/05/2024
|
gaytribai
|
1719005076WL005836
|
gaytribai
|
00048
|
BKID0009558
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128686039
|
|
gaytribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHAJAPUR
|
MP-19-005-076-001/33
(HANOTI)
|
1719005076NRG25240520240105455
|
24/05/2024
|
meharban
|
1719005076WL005836
|
meharban
|
00048
|
BKID0009558
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128686039
|
|
meharban
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
10
|
SHAJAPUR
|
MP-19-005-076-001/317
(HANOTI)
|
1719005076NRG25240520240105454
|
24/05/2024
|
ranindra
|
1719005076WL005836
|
ranindra
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128686039
|
|
ranindra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14580
|
14580
|
|
|
|
|
|
|
|