|
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-19-005-092-001/201-A
(AASER)
|
1719005092NRG25090520240069031
|
10/05/2024
|
POOJA GURJAR
|
1719005092WL003830
|
POOJA GURJAR
|
00048
|
BKID0009559
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818678146
|
|
POOJAGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHAJAPUR
|
MP-19-005-092-001/201-B
(AASER)
|
1719005092NRG25090520240069032
|
10/05/2024
|
sushila bai
|
1719005092WL003830
|
sushila bai
|
00048
|
BKID0009559
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818678146
|
|
sushilabai
|
BANK OF INDIA(508505)
|
|
3
|
SHAJAPUR
|
MP-19-005-092-001/205-B
(AASER)
|
1719005092NRG25090520240069036
|
10/05/2024
|
sunita bai
|
1719005092WL003830
|
sunita bai
|
00048
|
BKID0009559
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818678146
|
|
sunitabai
|
INDIAN BANK(607105)
|
|
4
|
SHAJAPUR
|
MP-19-005-092-001/744-C
(AASER)
|
1719005092NRG25090520240069037
|
10/05/2024
|
ishwar singh
|
1719005092WL003830
|
ishwar singh
|
00048
|
BKID0009559
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818678146
|
|
ishwarsingh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
5
|
SHAJAPUR
|
MP-19-005-092-001/748-A
(AASER)
|
1719005092NRG25090520240069039
|
10/05/2024
|
arjun
|
1719005092WL003830
|
arjun
|
00048
|
BKID0009559
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818678146
|
|
arjun
|
BANK OF INDIA(508505)
|
|
6
|
SHAJAPUR
|
MP-19-005-092-001/762
(AASER)
|
1719005092NRG25090520240069040
|
10/05/2024
|
Mayaram
|
1719005092WL003830
|
Mayaram
|
00048
|
BKID0009559
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818678146
|
|
Mayaram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
7
|
SHAJAPUR
|
MP-19-005-092-001/201-C
(AASER)
|
1719005092NRG25090520240069033
|
10/05/2024
|
durga bai
|
1719005092WL003830
|
durga bai
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818678146
|
|
durgabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHAJAPUR
|
MP-19-005-092-001/205-A
(AASER)
|
1719005092NRG25090520240069034
|
10/05/2024
|
Laad singh
|
1719005092WL003830
|
Laad singh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818678146
|
|
Laadsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHAJAPUR
|
MP-19-005-092-001/205-A
(AASER)
|
1719005092NRG25090520240069035
|
10/05/2024
|
rajal bai
|
1719005092WL003830
|
rajal bai
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818678146
|
|
rajalbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHAJAPUR
|
MP-19-005-092-001/744-C
(AASER)
|
1719005092NRG25090520240069038
|
10/05/2024
|
raju bai
|
1719005092WL003830
|
raju bai
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818678146
|
|
rajubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHAJAPUR
|
MP-19-005-092-001/762
(AASER)
|
1719005092NRG25090520240069041
|
10/05/2024
|
chandar bai
|
1719005092WL003830
|
chandar bai
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818678146
|
|
chandarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13365
|
13365
|
|
|
|
|
|
|
|