|
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-19-005-063-001/1507
(JARKHI SAKARAI)
|
1719005000NRG25120520240074285
|
12/05/2024
|
Rahul singh Bhagvat
|
1719005WL004125
|
Rahul singh Bhagvat
|
00048
|
BKID0009554
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819024692
|
|
RahulsinghBhagvat
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
SHAJAPUR
|
MP-19-005-063-001/1302
(JARKHI SAKARAI)
|
1719005000NRG25120520240074277
|
12/05/2024
|
sapna rajput
|
1719005WL004125
|
sapna rajput
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819024692
|
|
sapnarajput
|
UNION BANK OF INDIA(508500)
|
|
3
|
SHAJAPUR
|
MP-19-005-063-001/1349
(JARKHI SAKARAI)
|
1719005000NRG25120520240074279
|
12/05/2024
|
surendra pehlads.goyal
|
1719005WL004125
|
surendra pehlads.goyal
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819024692
|
|
surendrapehlads.goyal
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHAJAPUR
|
MP-19-005-063-001/1374
(JARKHI SAKARAI)
|
1719005000NRG25120520240074282
|
12/05/2024
|
manisha rajput
|
1719005WL004125
|
manisha rajput
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819024692
|
|
manisharajput
|
BANK OF INDIA(508505)
|
|
5
|
SHAJAPUR
|
MP-19-005-063-001/1374
(JARKHI SAKARAI)
|
1719005000NRG25120520240074281
|
12/05/2024
|
mohan kamal thakur
|
1719005WL004125
|
mohan kamal thakur
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819024692
|
|
mohankamalthakur
|
BANK OF INDIA(508505)
|
|
6
|
SHAJAPUR
|
MP-19-005-063-001/1492
(JARKHI SAKARAI)
|
1719005000NRG25120520240074284
|
12/05/2024
|
Santosh kunwar
|
1719005WL004125
|
Santosh kunwar
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819024692
|
|
Santoshkunwar
|
BANK OF INDIA(508505)
|
|
7
|
SHAJAPUR
|
MP-19-005-063-001/1492
(JARKHI SAKARAI)
|
1719005000NRG25120520240074283
|
12/05/2024
|
Vijendra singh Goyal
|
1719005WL004125
|
Vijendra singh Goyal
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819024692
|
|
VijendrasinghGoyal
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
SHAJAPUR
|
MP-19-005-063-001/1508
(JARKHI SAKARAI)
|
1719005000NRG25120520240074286
|
12/05/2024
|
kavita
|
1719005WL004125
|
kavita
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819024692
|
|
kavita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
9
|
SHAJAPUR
|
MP-19-005-063-001/1349
(JARKHI SAKARAI)
|
1719005000NRG25120520240074280
|
12/05/2024
|
Babita
|
1719005WL004125
|
Babita
|
00354
|
PUNB0683000
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819024692
|
|
Babita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
10
|
SHAJAPUR
|
MP-19-005-063-001/1302
(JARKHI SAKARAI)
|
1719005000NRG25120520240074278
|
12/05/2024
|
lal kunwar
|
1719005WL004125
|
lal kunwar
|
00415
|
SBIN0030186
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819024692
|
|
lalkunwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14580
|
14580
|
|
|
|
|
|
|
|