|
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-19-005-076-001/33
(HANOTI)
|
1719005076NRG25120420240005741
|
14/04/2024
|
meharban
|
1719005076WL000422
|
meharban
|
00048
|
BKID0009558
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446422
|
|
meharban
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHAJAPUR
|
MP-19-005-076-002/439
(HANOTI)
|
1719005076NRG25120420240005742
|
14/04/2024
|
babulal
|
1719005076WL000422
|
babulal
|
00048
|
BKID0009558
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446422
|
|
babulal
|
BANK OF INDIA(508505)
|
|
3
|
SHAJAPUR
|
MP-19-005-076-002/440
(HANOTI)
|
1719005076NRG25120420240005743
|
14/04/2024
|
nanuram
|
1719005076WL000422
|
nanuram
|
00048
|
BKID0009558
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446422
|
|
nanuram
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
4
|
SHAJAPUR
|
MP-19-005-076-002/442
(HANOTI)
|
1719005076NRG25120420240005744
|
14/04/2024
|
shivnarayan
|
1719005076WL000422
|
shivnarayan
|
00048
|
BKID0009558
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446422
|
|
shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHAJAPUR
|
MP-19-005-076-002/444
(HANOTI)
|
1719005076NRG25120420240005745
|
14/04/2024
|
babu lal
|
1719005076WL000422
|
babu lal
|
00048
|
BKID0009558
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446422
|
|
babulal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
6
|
SHAJAPUR
|
MP-19-005-076-002/450
(HANOTI)
|
1719005076NRG25120420240005746
|
14/04/2024
|
santash
|
1719005076WL000422
|
santash
|
00048
|
BKID0009558
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446422
|
|
santash
|
BANK OF INDIA(508505)
|
|
7
|
SHAJAPUR
|
MP-19-005-076-002/451
(HANOTI)
|
1719005076NRG25120420240005747
|
14/04/2024
|
dinesh
|
1719005076WL000422
|
dinesh
|
00048
|
BKID0009558
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446422
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHAJAPUR
|
MP-19-005-076-002/451
(HANOTI)
|
1719005076NRG25120420240005748
|
14/04/2024
|
laltabai
|
1719005076WL000422
|
laltabai
|
00048
|
BKID0009558
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446422
|
|
laltabai
|
BANK OF INDIA(508505)
|
|
9
|
SHAJAPUR
|
MP-19-005-076-002/453
(HANOTI)
|
1719005076NRG25120420240005749
|
14/04/2024
|
mohan
|
1719005076WL000422
|
mohan
|
00048
|
BKID0009558
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446422
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAJAPUR
|
MP-19-005-076-002/455
(HANOTI)
|
1719005076NRG25120420240005750
|
14/04/2024
|
jayram
|
1719005076WL000422
|
jayram
|
00048
|
BKID0009558
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446422
|
|
jayram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14580
|
14580
|
|
|
|
|
|
|
|