|
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-19-005-030-001/613
(KHEDA)
|
1719005030NRG25240520240103908
|
24/05/2024
|
Vinod singh
|
1719005030WL005747
|
Vinod singh
|
00078
|
CNRB0003730
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666369
|
|
Vinodsingh
|
IDBI BANK(607095)
|
|
2
|
SHAJAPUR
|
MP-19-005-030-001/858
(KHEDA)
|
1719005030NRG25240520240103913
|
24/05/2024
|
Rohit Rajput
|
1719005030WL005747
|
Rohit Rajput
|
00078
|
CNRB0003730
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666369
|
|
RohitRajput
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
SHAJAPUR
|
MP-19-005-030-001/588
(KHEDA)
|
1719005030NRG25240520240103906
|
24/05/2024
|
Balram Puri
|
1719005030WL005747
|
Balram Puri
|
00165
|
IBKL0001562
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666369
|
|
BalramPuri
|
IDBI BANK(607095)
|
|
4
|
SHAJAPUR
|
MP-19-005-030-001/596
(KHEDA)
|
1719005030NRG25240520240103907
|
24/05/2024
|
Darbar singh
|
1719005030WL005747
|
Darbar singh
|
00165
|
IBKL0001562
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666369
|
|
Darbarsingh
|
IDBI BANK(607095)
|
|
5
|
SHAJAPUR
|
MP-19-005-030-001/655
(KHEDA)
|
1719005030NRG25240520240103909
|
24/05/2024
|
Sagir Khan
|
1719005030WL005747
|
Sagir Khan
|
00165
|
IBKL0001562
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666369
|
|
SagirKhan
|
IDBI BANK(607095)
|
|
6
|
SHAJAPUR
|
MP-19-005-030-001/662
(KHEDA)
|
1719005030NRG25240520240103910
|
24/05/2024
|
Uma Bai
|
1719005030WL005747
|
Uma Bai
|
00165
|
IBKL0001562
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666369
|
|
UmaBai
|
IDBI BANK(607095)
|
|
7
|
SHAJAPUR
|
MP-19-005-030-001/686
(KHEDA)
|
1719005030NRG25240520240103911
|
24/05/2024
|
Jaykunwer Bai
|
1719005030WL005747
|
Jaykunwer Bai
|
00165
|
IBKL0001562
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666369
|
|
JaykunwerBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
8
|
SHAJAPUR
|
MP-19-005-030-001/838
(KHEDA)
|
1719005030NRG25240520240103912
|
24/05/2024
|
Parvej Khan
|
1719005030WL005747
|
Parvej Khan
|
00415
|
SBIN0003493
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666369
|
|
ParvejKhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11664
|
11664
|
|
|
|
|
|
|
|