|
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-19-005-036-001/755
(LAHORI)
|
1719005036NRG25230420240031010
|
24/04/2024
|
Pooja
|
1719005036WL001727
|
Pooja
|
00045
|
BARB0SHAJAP
|
972
|
972
|
Processed
|
01/05/2024
|
|
591781666
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHAJAPUR
|
MP-19-005-036-001/755
(LAHORI)
|
1719005036NRG25230420240031009
|
24/04/2024
|
Shubhas Chandra Ahirwar
|
1719005036WL001727
|
Shubhas Chandra Ahirwar
|
00045
|
BARB0SHAJAP
|
972
|
972
|
Processed
|
01/05/2024
|
|
591781666
|
|
ShubhasChandraAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHAJAPUR
|
MP-19-005-036-001/758
(LAHORI)
|
1719005036NRG25230420240031013
|
24/04/2024
|
Santosh Kumar Dewda
|
1719005036WL001727
|
Santosh Kumar Dewda
|
00045
|
BARB0SHAJAP
|
972
|
972
|
Processed
|
01/05/2024
|
|
591781666
|
|
SantoshKumarDewda
|
BANK OF BARODA(606985)
|
|
4
|
SHAJAPUR
|
MP-19-005-036-001/758
(LAHORI)
|
1719005036NRG25230420240031014
|
24/04/2024
|
Seema Bai Dewda
|
1719005036WL001727
|
Seema Bai Dewda
|
00045
|
BARB0SHAJAP
|
972
|
972
|
Processed
|
01/05/2024
|
|
591781666
|
|
SeemaBaiDewda
|
BANK OF BARODA(606985)
|
|
5
|
SHAJAPUR
|
MP-19-005-036-001/99
(LAHORI)
|
1719005036NRG25230420240031019
|
24/04/2024
|
Kaluram Ahirwar
|
1719005036WL001727
|
Kaluram Ahirwar
|
00045
|
BARB0SHAJAP
|
972
|
972
|
Processed
|
01/05/2024
|
|
591781666
|
|
KaluramAhirwar
|
BANK OF BARODA(606985)
|
|
6
|
SHAJAPUR
|
MP-19-005-036-001/99
(LAHORI)
|
1719005036NRG25230420240031020
|
24/04/2024
|
Nagu Bai Ahirwar
|
1719005036WL001727
|
Nagu Bai Ahirwar
|
00045
|
BARB0SHAJAP
|
972
|
972
|
Processed
|
01/05/2024
|
|
591781666
|
|
NaguBaiAhirwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
7
|
SHAJAPUR
|
MP-19-005-036-001/756
(LAHORI)
|
1719005036NRG25230420240031011
|
24/04/2024
|
Isvr Ahirwar
|
1719005036WL001727
|
Isvr Ahirwar
|
00354
|
PUNB0659200
|
972
|
972
|
Processed
|
01/05/2024
|
|
591781666
|
|
IsvrAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHAJAPUR
|
MP-19-005-036-001/756
(LAHORI)
|
1719005036NRG25230420240031012
|
24/04/2024
|
Rina Bai
|
1719005036WL001727
|
Rina Bai
|
00354
|
PUNB0659200
|
972
|
972
|
Processed
|
01/05/2024
|
|
591781666
|
|
RinaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7776
|
7776
|
|
|
|
|
|
|
|