|
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-19-005-046-001/102
(PADALI)
|
1719005046NRG25260420240038811
|
28/04/2024
|
Premnarayan
|
1719005046WL002172
|
Premnarayan
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591975624
|
|
Premnarayan
|
BANK OF INDIA(508505)
|
|
2
|
SHAJAPUR
|
MP-19-005-046-001/1062
(PADALI)
|
1719005046NRG25260420240038812
|
28/04/2024
|
Jaya Prajapat
|
1719005046WL002172
|
Jaya Prajapat
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591975624
|
|
JayaPrajapat
|
BANK OF INDIA(508505)
|
|
3
|
SHAJAPUR
|
MP-19-005-046-001/1063
(PADALI)
|
1719005046NRG25260420240038813
|
28/04/2024
|
Ajay Kumar Makwana
|
1719005046WL002172
|
Ajay Kumar Makwana
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591975624
|
|
AjayKumarMakwana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHAJAPUR
|
MP-19-005-046-001/1064
(PADALI)
|
1719005046NRG25260420240038814
|
28/04/2024
|
Ram Vishwakarma
|
1719005046WL002172
|
Ram Vishwakarma
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591975624
|
|
RamVishwakarma
|
BANK OF BARODA(606985)
|
|
5
|
SHAJAPUR
|
MP-19-005-046-001/1066
(PADALI)
|
1719005046NRG25260420240038819
|
28/04/2024
|
Karan Singh
|
1719005046WL002172
|
Karan Singh
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591975624
|
|
KaranSingh
|
BANK OF INDIA(508505)
|
|
6
|
SHAJAPUR
|
MP-19-005-046-001/1066
(PADALI)
|
1719005046NRG25260420240038818
|
28/04/2024
|
Rajesh Kumar
|
1719005046WL002172
|
Rajesh Kumar
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591975624
|
|
RajeshKumar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
7
|
SHAJAPUR
|
MP-19-005-046-001/1065
(PADALI)
|
1719005046NRG25260420240038816
|
28/04/2024
|
Shayam
|
1719005046WL002172
|
Shayam
|
00415
|
SBIN0030522
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591975624
|
|
Shayam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
8
|
SHAJAPUR
|
MP-19-005-046-001/1064
(PADALI)
|
1719005046NRG25260420240038815
|
28/04/2024
|
Pavitra Vishwakarma
|
1719005046WL002172
|
Pavitra Vishwakarma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591975624
|
|
PavitraVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHAJAPUR
|
MP-19-005-046-001/1065
(PADALI)
|
1719005046NRG25260420240038817
|
28/04/2024
|
Madhu Vishwakarma
|
1719005046WL002172
|
Madhu Vishwakarma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591975624
|
|
MadhuVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13122
|
13122
|
|
|
|
|
|
|
|