|
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-19-005-046-001/1049
(PADALI)
|
1719005000NRG25290420240044851
|
29/04/2024
|
BHAGWAN SINGH GURJAR
|
1719005WL002515
|
BHAGWAN SINGH GURJAR
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646361481
|
|
BHAGWANSINGHGURJAR
|
BANK OF INDIA(508505)
|
|
2
|
SHAJAPUR
|
MP-19-005-046-001/1062
(PADALI)
|
1719005000NRG25290420240044852
|
29/04/2024
|
Jaya Prajapat
|
1719005WL002515
|
Jaya Prajapat
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646361481
|
|
JayaPrajapat
|
BANK OF INDIA(508505)
|
|
3
|
SHAJAPUR
|
MP-19-005-046-001/1063
(PADALI)
|
1719005000NRG25290420240044853
|
29/04/2024
|
Ajay Kumar Makwana
|
1719005WL002515
|
Ajay Kumar Makwana
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646361481
|
|
AjayKumarMakwana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHAJAPUR
|
MP-19-005-046-001/1064
(PADALI)
|
1719005000NRG25290420240044854
|
29/04/2024
|
Ram Vishwakarma
|
1719005WL002515
|
Ram Vishwakarma
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646361481
|
|
RamVishwakarma
|
BANK OF BARODA(606985)
|
|
5
|
SHAJAPUR
|
MP-19-005-046-001/1066
(PADALI)
|
1719005000NRG25290420240044859
|
29/04/2024
|
Karan Singh
|
1719005WL002515
|
Karan Singh
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646361481
|
|
KaranSingh
|
BANK OF INDIA(508505)
|
|
6
|
SHAJAPUR
|
MP-19-005-046-001/1066
(PADALI)
|
1719005000NRG25290420240044858
|
29/04/2024
|
Rajesh Kumar
|
1719005WL002515
|
Rajesh Kumar
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646361481
|
|
RajeshKumar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
7
|
SHAJAPUR
|
MP-19-005-046-001/1065
(PADALI)
|
1719005000NRG25290420240044856
|
29/04/2024
|
Shayam
|
1719005WL002515
|
Shayam
|
00415
|
SBIN0030522
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646361481
|
|
Shayam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
8
|
SHAJAPUR
|
MP-19-005-046-001/1064
(PADALI)
|
1719005000NRG25290420240044855
|
29/04/2024
|
Pavitra Vishwakarma
|
1719005WL002515
|
Pavitra Vishwakarma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646361481
|
|
PavitraVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHAJAPUR
|
MP-19-005-046-001/1065
(PADALI)
|
1719005000NRG25290420240044857
|
29/04/2024
|
Madhu Vishwakarma
|
1719005WL002515
|
Madhu Vishwakarma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646361481
|
|
MadhuVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13122
|
13122
|
|
|
|
|
|
|
|