|
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-19-005-083-003/716
(GOYALA)
|
1719005083NRG25250520240105698
|
26/05/2024
|
Krishnaa Bai
|
1719005083WL005853
|
Krishnaa Bai
|
00048
|
BKID0009559
|
243
|
243
|
Processed
|
29/05/2024
|
|
128747840
|
|
KrishnaaBai
|
BANK OF INDIA(508505)
|
|
2
|
SHAJAPUR
|
MP-19-005-083-003/718
(GOYALA)
|
1719005083NRG25250520240105702
|
26/05/2024
|
Balu Singh Gurjar
|
1719005083WL005853
|
Balu Singh Gurjar
|
00048
|
BKID0009559
|
243
|
243
|
Processed
|
29/05/2024
|
|
128747840
|
|
BaluSinghGurjar
|
BANK OF INDIA(508505)
|
|
3
|
SHAJAPUR
|
MP-19-005-083-003/729
(GOYALA)
|
1719005083NRG25250520240105704
|
26/05/2024
|
Manju Bai
|
1719005083WL005853
|
Manju Bai
|
00048
|
BKID0009559
|
243
|
243
|
Processed
|
29/05/2024
|
|
128747840
|
|
ManjuBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
4
|
SHAJAPUR
|
MP-19-005-083-003/716
(GOYALA)
|
1719005083NRG25250520240105697
|
26/05/2024
|
Soudan Singh
|
1719005083WL005853
|
Soudan Singh
|
00415
|
SBIN0030116
|
243
|
243
|
Processed
|
29/05/2024
|
|
128747840
|
|
SoudanSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
5
|
SHAJAPUR
|
MP-19-005-083-003/772
(GOYALA)
|
1719005083NRG25250520240105713
|
26/05/2024
|
ramsingh
|
1719005083WL005853
|
ramsingh
|
00415
|
SBIN0030116
|
243
|
243
|
Processed
|
29/05/2024
|
|
128747840
|
|
ramsingh
|
BANK OF INDIA(508505)
|
|
6
|
SHAJAPUR
|
MP-19-005-083-003/772
(GOYALA)
|
1719005083NRG25250520240105714
|
26/05/2024
|
shyamu bai
|
1719005083WL005853
|
shyamu bai
|
00415
|
SBIN0030116
|
243
|
243
|
Processed
|
29/05/2024
|
|
128747840
|
|
shyamubai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
7
|
SHAJAPUR
|
MP-19-005-083-003/759
(GOYALA)
|
1719005083NRG25250520240105709
|
26/05/2024
|
Dineshchandra
|
1719005083WL005853
|
Dineshchandra
|
00662
|
BDBL0001501
|
243
|
243
|
Processed
|
29/05/2024
|
|
128747840
|
|
Dineshchandra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
8
|
SHAJAPUR
|
MP-19-005-083-003/729
(GOYALA)
|
1719005083NRG25250520240105703
|
26/05/2024
|
Mahesh Gurjar
|
1719005083WL005853
|
Mahesh Gurjar
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
29/05/2024
|
|
128747840
|
|
MaheshGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHAJAPUR
|
MP-19-005-083-003/730
(GOYALA)
|
1719005083NRG25250520240105708
|
26/05/2024
|
Dilip Singh
|
1719005083WL005853
|
Dilip Singh
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
29/05/2024
|
|
128747840
|
|
DilipSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2187
|
2187
|
|
|
|
|
|
|
|