|
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-19-005-063-001/1302
(JARKHI SAKARAI)
|
1719005000NRG25250420240036231
|
25/04/2024
|
sapna rajput
|
1719005WL002022
|
sapna rajput
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592290226
|
|
sapnarajput
|
UNION BANK OF INDIA(508500)
|
|
2
|
SHAJAPUR
|
MP-19-005-063-001/1349
(JARKHI SAKARAI)
|
1719005000NRG25250420240036233
|
25/04/2024
|
surendra pehlads.goyal
|
1719005WL002022
|
surendra pehlads.goyal
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592290226
|
|
surendrapehlads.goyal
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHAJAPUR
|
MP-19-005-063-001/1370
(JARKHI SAKARAI)
|
1719005000NRG25250420240036236
|
25/04/2024
|
mangal singh Goyal
|
1719005WL002022
|
mangal singh Goyal
|
00048
|
BKID0009559
|
1458
|
1458
|
Rejected
|
01/05/2024
|
|
592290226
|
A/c Blocked or Frozen
|
|
|
|
4
|
SHAJAPUR
|
MP-19-005-063-001/1370
(JARKHI SAKARAI)
|
1719005000NRG25250420240036235
|
25/04/2024
|
meharban singh rajpoot
|
1719005WL002022
|
meharban singh rajpoot
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592290226
|
|
meharbansinghrajpoot
|
BANK OF INDIA(508505)
|
|
5
|
SHAJAPUR
|
MP-19-005-063-001/1374
(JARKHI SAKARAI)
|
1719005000NRG25250420240036238
|
25/04/2024
|
manisha rajput
|
1719005WL002022
|
manisha rajput
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592290226
|
|
manisharajput
|
BANK OF INDIA(508505)
|
|
6
|
SHAJAPUR
|
MP-19-005-063-001/1374
(JARKHI SAKARAI)
|
1719005000NRG25250420240036237
|
25/04/2024
|
mohan kamal thakur
|
1719005WL002022
|
mohan kamal thakur
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592290226
|
|
mohankamalthakur
|
BANK OF INDIA(508505)
|
|
7
|
SHAJAPUR
|
MP-19-005-063-001/1492
(JARKHI SAKARAI)
|
1719005000NRG25250420240036240
|
25/04/2024
|
Santosh kunwar
|
1719005WL002022
|
Santosh kunwar
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592290226
|
|
Santoshkunwar
|
BANK OF INDIA(508505)
|
|
8
|
SHAJAPUR
|
MP-19-005-063-001/1492
(JARKHI SAKARAI)
|
1719005000NRG25250420240036239
|
25/04/2024
|
Vijendra singh Goyal
|
1719005WL002022
|
Vijendra singh Goyal
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592290226
|
|
VijendrasinghGoyal
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
SHAJAPUR
|
MP-19-005-063-001/1508
(JARKHI SAKARAI)
|
1719005000NRG25250420240036241
|
25/04/2024
|
kavita
|
1719005WL002022
|
kavita
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592290226
|
|
kavita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
10
|
SHAJAPUR
|
MP-19-005-063-001/1349
(JARKHI SAKARAI)
|
1719005000NRG25250420240036234
|
25/04/2024
|
Babita
|
1719005WL002022
|
Babita
|
00354
|
PUNB0683000
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592290226
|
|
Babita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
11
|
SHAJAPUR
|
MP-19-005-063-001/1302
(JARKHI SAKARAI)
|
1719005000NRG25250420240036232
|
25/04/2024
|
lal kunwar
|
1719005WL002022
|
lal kunwar
|
00415
|
SBIN0030186
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592290226
|
|
lalkunwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16038
|
16038
|
|
|
|
|
|
|
|