|
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-19-005-036-001/755
(LAHORI)
|
1719005036NRG25230520240101278
|
23/05/2024
|
Pooja
|
1719005036WL005605
|
Pooja
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111941949
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHAJAPUR
|
MP-19-005-036-001/755
(LAHORI)
|
1719005036NRG25230520240101277
|
23/05/2024
|
Shubhas Chandra Ahirwar
|
1719005036WL005605
|
Shubhas Chandra Ahirwar
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111941949
|
|
ShubhasChandraAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHAJAPUR
|
MP-19-005-036-001/99
(LAHORI)
|
1719005036NRG25230520240101281
|
23/05/2024
|
Kaluram Ahirwar
|
1719005036WL005605
|
Kaluram Ahirwar
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111941949
|
|
KaluramAhirwar
|
BANK OF BARODA(606985)
|
|
4
|
SHAJAPUR
|
MP-19-005-036-001/99
(LAHORI)
|
1719005036NRG25230520240101282
|
23/05/2024
|
Nagu Bai Ahirwar
|
1719005036WL005605
|
Nagu Bai Ahirwar
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111941949
|
|
NaguBaiAhirwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
5
|
SHAJAPUR
|
MP-19-005-036-001/706
(LAHORI)
|
1719005036NRG25230520240101275
|
23/05/2024
|
Jagdish Geer
|
1719005036WL005605
|
Jagdish Geer
|
00354
|
PUNB0659200
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111941949
|
|
JagdishGeer
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHAJAPUR
|
MP-19-005-036-001/706
(LAHORI)
|
1719005036NRG25230520240101276
|
23/05/2024
|
Sawtraa Bai Geer
|
1719005036WL005605
|
Sawtraa Bai Geer
|
00354
|
PUNB0659200
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111941949
|
|
SawtraaBaiGeer
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHAJAPUR
|
MP-19-005-036-001/756
(LAHORI)
|
1719005036NRG25230520240101279
|
23/05/2024
|
Isvr Ahirwar
|
1719005036WL005605
|
Isvr Ahirwar
|
00354
|
PUNB0659200
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111941949
|
|
IsvrAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHAJAPUR
|
MP-19-005-036-001/756
(LAHORI)
|
1719005036NRG25230520240101280
|
23/05/2024
|
Rina Bai
|
1719005036WL005605
|
Rina Bai
|
00354
|
PUNB0659200
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111941949
|
|
RinaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11664
|
11664
|
|
|
|
|
|
|
|