|
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-19-005-043-002/161
(KHAMKHEDA)
|
1719005098NRG25260420240037087
|
26/04/2024
|
Shrikanta sariya
|
1719005098WL002078
|
Shrikanta sariya
|
00045
|
BARB0SHAJAP
|
663
|
663
|
Processed
|
01/05/2024
|
|
592234439
|
|
Shrikantasariya
|
BANK OF BARODA(606985)
|
|
2
|
SHAJAPUR
|
MP-19-005-043-002/335
(KHAMKHEDA)
|
1719005098NRG25260420240037090
|
26/04/2024
|
kailash chandra
|
1719005098WL002078
|
kailash chandra
|
00045
|
BARB0SHAJAP
|
663
|
663
|
Processed
|
01/05/2024
|
|
592234439
|
|
kailashchandra
|
BANK OF INDIA(508505)
|
|
3
|
SHAJAPUR
|
MP-19-005-043-002/340
(KHAMKHEDA)
|
1719005098NRG25260420240037092
|
26/04/2024
|
Sarita sariya
|
1719005098WL002078
|
Sarita sariya
|
00045
|
BARB0SHAJAP
|
663
|
663
|
Processed
|
01/05/2024
|
|
592234439
|
|
Saritasariya
|
BANK OF BARODA(606985)
|
|
4
|
SHAJAPUR
|
MP-19-005-043-002/392
(KHAMKHEDA)
|
1719005098NRG25260420240037093
|
26/04/2024
|
Arvind radhore
|
1719005098WL002078
|
Arvind radhore
|
00045
|
BARB0SHAJAP
|
663
|
663
|
Processed
|
01/05/2024
|
|
592234439
|
|
Arvindradhore
|
BANK OF BARODA(606985)
|
|
5
|
SHAJAPUR
|
MP-19-005-043-002/480
(KHAMKHEDA)
|
1719005098NRG25260420240037095
|
26/04/2024
|
ladkuvar bai
|
1719005098WL002078
|
ladkuvar bai
|
00045
|
BARB0SHAJAP
|
663
|
663
|
Processed
|
01/05/2024
|
|
592234439
|
|
ladkuvarbai
|
BANK OF BARODA(606985)
|
|
6
|
SHAJAPUR
|
MP-19-005-043-002/507
(KHAMKHEDA)
|
1719005098NRG25260420240037097
|
26/04/2024
|
Shrikanta dholpuria
|
1719005098WL002078
|
Shrikanta dholpuria
|
00045
|
BARB0SHAJAP
|
663
|
663
|
Processed
|
01/05/2024
|
|
592234439
|
|
Shrikantadholpuria
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
7
|
SHAJAPUR
|
MP-19-005-043-002/507
(KHAMKHEDA)
|
1719005098NRG25260420240037096
|
26/04/2024
|
Phool singh rathour
|
1719005098WL002078
|
Phool singh rathour
|
00048
|
BKID0009550
|
663
|
663
|
Processed
|
01/05/2024
|
|
592234439
|
|
Phoolsinghrathour
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
8
|
SHAJAPUR
|
MP-19-005-043-002/480
(KHAMKHEDA)
|
1719005098NRG25260420240037094
|
26/04/2024
|
dilip
|
1719005098WL002078
|
dilip
|
00078
|
CNRB0003730
|
663
|
663
|
Processed
|
01/05/2024
|
|
592234439
|
|
dilip
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
9
|
SHAJAPUR
|
MP-19-005-043-002/334
(KHAMKHEDA)
|
1719005098NRG25260420240037089
|
26/04/2024
|
sanjay
|
1719005098WL002078
|
sanjay
|
00089
|
CBIN0282154
|
663
|
663
|
Processed
|
01/05/2024
|
|
592234439
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
10
|
SHAJAPUR
|
MP-19-005-043-002/161
(KHAMKHEDA)
|
1719005098NRG25260420240037086
|
26/04/2024
|
Rajesh
|
1719005098WL002078
|
Rajesh
|
00415
|
SBIN0030067
|
663
|
663
|
Processed
|
01/05/2024
|
|
592234439
|
|
Rajesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
11
|
SHAJAPUR
|
MP-19-005-043-002/340
(KHAMKHEDA)
|
1719005098NRG25260420240037091
|
26/04/2024
|
Mukesh sariya
|
1719005098WL002078
|
Mukesh sariya
|
00468
|
UBIN0536466
|
663
|
663
|
Processed
|
01/05/2024
|
|
592234439
|
|
Mukeshsariya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
12
|
SHAJAPUR
|
MP-19-005-043-002/274
(KHAMKHEDA)
|
1719005098NRG25260420240037088
|
26/04/2024
|
MAKHAN SINGH
|
1719005098WL002078
|
MAKHAN SINGH
|
450001
|
|
663
|
663
|
Processed
|
01/05/2024
|
|
592234439
|
|
MAKHANSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|