|
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-19-005-057-001/139
(GHUNSHI)
|
1719005000NRG25150420240011663
|
15/04/2024
|
Manohar
|
1719005WL000769
|
Manohar
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484932
|
|
Manohar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
2
|
SHAJAPUR
|
MP-19-005-057-001/636
(GHUNSHI)
|
1719005000NRG25150420240011665
|
15/04/2024
|
Junta bai
|
1719005WL000769
|
Junta bai
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484932
|
|
Juntabai
|
BANK OF INDIA(508505)
|
|
3
|
SHAJAPUR
|
MP-19-005-057-001/636
(GHUNSHI)
|
1719005000NRG25150420240011664
|
15/04/2024
|
Ramchandra
|
1719005WL000769
|
Ramchandra
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484932
|
|
Ramchandra
|
BANK OF INDIA(508505)
|
|
4
|
SHAJAPUR
|
MP-19-005-057-001/685
(GHUNSHI)
|
1719005000NRG25150420240011666
|
15/04/2024
|
Sarita bai
|
1719005WL000769
|
Sarita bai
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484932
|
|
Saritabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHAJAPUR
|
MP-19-005-057-001/686
(GHUNSHI)
|
1719005000NRG25150420240011668
|
15/04/2024
|
Pooja
|
1719005WL000769
|
Pooja
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484932
|
|
Pooja
|
BANK OF INDIA(508505)
|
|
6
|
SHAJAPUR
|
MP-19-005-057-001/686
(GHUNSHI)
|
1719005000NRG25150420240011667
|
15/04/2024
|
Ramchandra
|
1719005WL000769
|
Ramchandra
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484932
|
|
Ramchandra
|
BANK OF INDIA(508505)
|
|
7
|
SHAJAPUR
|
MP-19-005-057-001/690
(GHUNSHI)
|
1719005000NRG25150420240011669
|
15/04/2024
|
rajesh
|
1719005WL000769
|
rajesh
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484932
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHAJAPUR
|
MP-19-005-057-001/705
(GHUNSHI)
|
1719005000NRG25150420240011670
|
15/04/2024
|
OMPRAKASH
|
1719005WL000769
|
OMPRAKASH
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484932
|
|
OMPRAKASH
|
BANK OF INDIA(508505)
|
|
9
|
SHAJAPUR
|
MP-19-005-057-001/713
(GHUNSHI)
|
1719005000NRG25150420240011672
|
15/04/2024
|
Bharat Sorastriya
|
1719005WL000769
|
Bharat Sorastriya
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484932
|
|
BharatSorastriya
|
BANK OF INDIA(508505)
|
|
10
|
SHAJAPUR
|
MP-19-005-057-001/753
(GHUNSHI)
|
1719005000NRG25150420240011673
|
15/04/2024
|
Nandan bithore
|
1719005WL000769
|
Nandan bithore
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484932
|
|
Nandanbithore
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
11
|
SHAJAPUR
|
MP-19-005-057-001/711
(GHUNSHI)
|
1719005000NRG25150420240011671
|
15/04/2024
|
Ramchandra Sorastriya
|
1719005WL000769
|
Ramchandra Sorastriya
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484932
|
|
RamchandraSorastriya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16038
|
16038
|
|
|
|
|
|
|
|