|
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-19-005-035-001/100
(PIPALYA GOPAL)
|
1719005035NRG24310320240633447
|
01/04/2024
|
Ratanlal
|
1719005035WL050861
|
Ratanlal
|
00048
|
BKID0009550
|
442
|
442
|
Processed
|
19/04/2024
|
|
397781281
|
|
Ratanlal
|
BANK OF INDIA(508505)
|
|
2
|
SHAJAPUR
|
MP-19-005-035-001/191
(PIPALYA GOPAL)
|
1719005035NRG24310320240633456
|
01/04/2024
|
santosh
|
1719005035WL050861
|
santosh
|
00048
|
BKID0009550
|
442
|
442
|
Processed
|
19/04/2024
|
|
397781281
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
SHAJAPUR
|
MP-19-005-035-001/317
(PIPALYA GOPAL)
|
1719005035NRG24310320240633459
|
01/04/2024
|
esak khan
|
1719005035WL050861
|
esak khan
|
00048
|
BKID0009550
|
442
|
442
|
Processed
|
19/04/2024
|
|
397781281
|
|
esakkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAJAPUR
|
MP-19-005-035-001/543
(PIPALYA GOPAL)
|
1719005035NRG24310320240633464
|
01/04/2024
|
Sanjay
|
1719005035WL050861
|
Sanjay
|
00048
|
BKID0009550
|
442
|
442
|
Processed
|
19/04/2024
|
|
397781281
|
|
Sanjay
|
BANK OF INDIA(508505)
|
|
5
|
SHAJAPUR
|
MP-19-005-035-001/71
(PIPALYA GOPAL)
|
1719005035NRG24310320240633466
|
01/04/2024
|
chhagan lal
|
1719005035WL050861
|
chhagan lal
|
00048
|
BKID0009550
|
442
|
442
|
Processed
|
19/04/2024
|
|
397781281
|
|
chhaganlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
6
|
SHAJAPUR
|
MP-19-005-035-001/126
(PIPALYA GOPAL)
|
1719005035NRG24310320240633450
|
01/04/2024
|
Vakil Khan
|
1719005035WL050861
|
Vakil Khan
|
00354
|
PUNB0659200
|
442
|
442
|
Processed
|
19/04/2024
|
|
397781281
|
|
VakilKhan
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHAJAPUR
|
MP-19-005-035-001/216
(PIPALYA GOPAL)
|
1719005035NRG24310320240633457
|
01/04/2024
|
Navab Khan
|
1719005035WL050861
|
Navab Khan
|
00354
|
PUNB0659200
|
442
|
442
|
Processed
|
19/04/2024
|
|
397781281
|
|
NavabKhan
|
IDBI BANK(607095)
|
|
8
|
SHAJAPUR
|
MP-19-005-035-001/390
(PIPALYA GOPAL)
|
1719005035NRG24310320240633461
|
01/04/2024
|
Shekh Idris
|
1719005035WL050861
|
Shekh Idris
|
00354
|
PUNB0659200
|
442
|
442
|
Processed
|
19/04/2024
|
|
397781281
|
|
ShekhIdris
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHAJAPUR
|
MP-19-005-035-001/69
(PIPALYA GOPAL)
|
1719005035NRG24310320240633465
|
01/04/2024
|
vahid khan
|
1719005035WL050861
|
vahid khan
|
00354
|
PUNB0659200
|
442
|
442
|
Processed
|
19/04/2024
|
|
397781281
|
|
vahidkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
10
|
SHAJAPUR
|
MP-19-005-035-001/525
(PIPALYA GOPAL)
|
1719005035NRG24310320240633463
|
01/04/2024
|
Krishna
|
1719005035WL050861
|
Krishna
|
00415
|
SBIN0030116
|
442
|
442
|
Processed
|
19/04/2024
|
|
397781281
|
|
Krishna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4420
|
4420
|
|
|
|
|
|
|
|