|
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-19-005-055-001/1474-A
(RANTHABHAWAR)
|
1719005055NRG25230420240031132
|
24/04/2024
|
Vinod Bilala
|
1719005055WL001732
|
Vinod Bilala
|
00045
|
BARB0SHAJAP
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591775947
|
|
VinodBilala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
SHAJAPUR
|
MP-19-005-055-001/696-A
(RANTHABHAWAR)
|
1719005055NRG25230420240031140
|
24/04/2024
|
dinesh kumar
|
1719005055WL001732
|
dinesh kumar
|
00048
|
BKID0008815
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591775947
|
|
dineshkumar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
3
|
SHAJAPUR
|
MP-19-005-055-001/535-A
(RANTHABHAWAR)
|
1719005055NRG25230420240031138
|
24/04/2024
|
lalit yadav
|
1719005055WL001732
|
lalit yadav
|
00048
|
BKID0009557
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591775947
|
|
lalityadav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
4
|
SHAJAPUR
|
MP-19-005-055-001/1475-A
(RANTHABHAWAR)
|
1719005055NRG25230420240031133
|
24/04/2024
|
VIRENDRA
|
1719005055WL001732
|
VIRENDRA
|
00078
|
CNRB0003730
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591775947
|
|
VIRENDRA
|
CANARA BANK(508532)
|
|
5
|
SHAJAPUR
|
MP-19-005-055-001/520-A
(RANTHABHAWAR)
|
1719005055NRG25230420240031135
|
24/04/2024
|
mahesh kumar
|
1719005055WL001732
|
mahesh kumar
|
00078
|
CNRB0003730
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591775947
|
|
maheshkumar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
6
|
SHAJAPUR
|
MP-19-005-055-001/531-A
(RANTHABHAWAR)
|
1719005055NRG25230420240031136
|
24/04/2024
|
arvind verma
|
1719005055WL001732
|
arvind verma
|
00078
|
CNRB0003730
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591775947
|
|
arvindverma
|
CANARA BANK(508532)
|
|
7
|
SHAJAPUR
|
MP-19-005-055-001/533-A
(RANTHABHAWAR)
|
1719005055NRG25230420240031137
|
24/04/2024
|
vinod
|
1719005055WL001732
|
vinod
|
00078
|
CNRB0003730
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591775947
|
|
vinod
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
8
|
SHAJAPUR
|
MP-19-005-055-001/1460
(RANTHABHAWAR)
|
1719005055NRG25230420240031131
|
24/04/2024
|
irfan khan
|
1719005055WL001732
|
irfan khan
|
00415
|
SBIN0030116
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591775947
|
|
irfankhan
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAJAPUR
|
MP-19-005-055-001/309-A
(RANTHABHAWAR)
|
1719005055NRG25230420240031134
|
24/04/2024
|
lokendra
|
1719005055WL001732
|
lokendra
|
00415
|
SBIN0030116
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591775947
|
|
lokendra
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAJAPUR
|
MP-19-005-055-001/536-A
(RANTHABHAWAR)
|
1719005055NRG25230420240031139
|
24/04/2024
|
rameshchandra
|
1719005055WL001732
|
rameshchandra
|
00415
|
SBIN0030116
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591775947
|
|
rameshchandra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12150
|
12150
|
|
|
|
|
|
|
|