|
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-19-005-061-001/119
(SAKHEDI)
|
1719005061NRG25120420240006015
|
14/04/2024
|
kaluram
|
1719005061WL000431
|
kaluram
|
00048
|
BKID0009559
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519458771
|
|
kaluram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHAJAPUR
|
MP-19-005-061-001/119
(SAKHEDI)
|
1719005061NRG25120420240006016
|
14/04/2024
|
Lalta Bai Darji
|
1719005061WL000431
|
Lalta Bai Darji
|
00048
|
BKID0009559
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519458771
|
|
LaltaBaiDarji
|
BANK OF INDIA(508505)
|
|
3
|
SHAJAPUR
|
MP-19-005-061-001/191
(SAKHEDI)
|
1719005061NRG25120420240006017
|
14/04/2024
|
unus alee
|
1719005061WL000431
|
unus alee
|
00048
|
BKID0009559
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519458771
|
|
unusalee
|
BANK OF INDIA(508505)
|
|
4
|
SHAJAPUR
|
MP-19-005-061-001/234
(SAKHEDI)
|
1719005061NRG25120420240006018
|
14/04/2024
|
munsi lal
|
1719005061WL000431
|
munsi lal
|
00048
|
BKID0009559
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519458771
|
|
munsilal
|
BANK OF INDIA(508505)
|
|
5
|
SHAJAPUR
|
MP-19-005-061-001/400
(SAKHEDI)
|
1719005061NRG25120420240006019
|
14/04/2024
|
nand kishor
|
1719005061WL000431
|
nand kishor
|
00048
|
BKID0009559
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519458771
|
|
nandkishor
|
BANK OF INDIA(508505)
|
|
6
|
SHAJAPUR
|
MP-19-005-061-001/45
(SAKHEDI)
|
1719005061NRG25120420240006020
|
14/04/2024
|
gokal singh
|
1719005061WL000431
|
gokal singh
|
00048
|
BKID0009559
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519458771
|
|
gokalsingh
|
BANK OF INDIA(508505)
|
|
7
|
SHAJAPUR
|
MP-19-005-061-001/50-A
(SAKHEDI)
|
1719005061NRG25120420240006021
|
14/04/2024
|
radha bai
|
1719005061WL000431
|
radha bai
|
00048
|
BKID0009559
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519458771
|
|
radhabai
|
BANK OF INDIA(508505)
|
|
8
|
SHAJAPUR
|
MP-19-005-061-001/500
(SAKHEDI)
|
1719005061NRG25120420240006022
|
14/04/2024
|
sanjay kumar
|
1719005061WL000431
|
sanjay kumar
|
00048
|
BKID0009559
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519458771
|
|
sanjaykumar
|
BANK OF INDIA(508505)
|
|
9
|
SHAJAPUR
|
MP-19-005-061-001/525
(SAKHEDI)
|
1719005061NRG25120420240006024
|
14/04/2024
|
Maya Bai Darji
|
1719005061WL000431
|
Maya Bai Darji
|
00048
|
BKID0009559
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519458771
|
|
MayaBaiDarji
|
BANK OF INDIA(508505)
|
|
10
|
SHAJAPUR
|
MP-19-005-061-001/525
(SAKHEDI)
|
1719005061NRG25120420240006023
|
14/04/2024
|
sunil kumar
|
1719005061WL000431
|
sunil kumar
|
00048
|
BKID0009559
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519458771
|
|
sunilkumar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11050
|
11050
|
|
|
|
|
|
|
|