|
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-19-005-046-001/1005
(PADALI)
|
1719005046NRG25130420240008004
|
14/04/2024
|
Banu Bi
|
1719005046WL000539
|
Banu Bi
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519459461
|
|
BanuBi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHAJAPUR
|
MP-19-005-046-001/1005
(PADALI)
|
1719005046NRG25130420240008003
|
14/04/2024
|
Taj Mohmmad Mansoori
|
1719005046WL000539
|
Taj Mohmmad Mansoori
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519459461
|
|
TajMohmmadMansoori
|
BANK OF INDIA(508505)
|
|
3
|
SHAJAPUR
|
MP-19-005-046-001/1044
(PADALI)
|
1719005046NRG25130420240008005
|
14/04/2024
|
ameer shah
|
1719005046WL000539
|
ameer shah
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519459461
|
|
ameershah
|
BANK OF INDIA(508505)
|
|
4
|
SHAJAPUR
|
MP-19-005-046-001/1044
(PADALI)
|
1719005046NRG25130420240008006
|
14/04/2024
|
shabana
|
1719005046WL000539
|
shabana
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519459461
|
|
shabana
|
BANK OF BARODA(606985)
|
|
5
|
SHAJAPUR
|
MP-19-005-046-001/71
(PADALI)
|
1719005046NRG25130420240008008
|
14/04/2024
|
najma bee
|
1719005046WL000539
|
najma bee
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519459461
|
|
najmabee
|
BANK OF INDIA(508505)
|
|
6
|
SHAJAPUR
|
MP-19-005-046-001/71
(PADALI)
|
1719005046NRG25130420240008007
|
14/04/2024
|
Salim khan
|
1719005046WL000539
|
Salim khan
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519459461
|
|
Salimkhan
|
BANK OF INDIA(508505)
|
|
7
|
SHAJAPUR
|
MP-19-005-046-001/839-A
(PADALI)
|
1719005046NRG25130420240008009
|
14/04/2024
|
RAISHKHAN
|
1719005046WL000539
|
RAISHKHAN
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519459461
|
|
RAISHKHAN
|
BANK OF INDIA(508505)
|
|
8
|
SHAJAPUR
|
MP-19-005-046-001/839-A
(PADALI)
|
1719005046NRG25130420240008010
|
14/04/2024
|
RAISHKHAN
|
1719005046WL000539
|
RAISHKHAN
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519459461
|
|
RAISHKHAN
|
BANK OF INDIA(508505)
|
|
9
|
SHAJAPUR
|
MP-19-005-046-001/895
(PADALI)
|
1719005046NRG25130420240008011
|
14/04/2024
|
babulal parvat ji
|
1719005046WL000539
|
babulal parvat ji
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519459461
|
|
babulalparvatji
|
BANK OF INDIA(508505)
|
|
10
|
SHAJAPUR
|
MP-19-005-046-001/902
(PADALI)
|
1719005046NRG25130420240008012
|
14/04/2024
|
Prakash bharti
|
1719005046WL000539
|
Prakash bharti
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519459461
|
|
Prakashbharti
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14580
|
14580
|
|
|
|
|
|
|
|