|
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-19-005-061-001/191
(SAKHEDI)
|
1719005061NRG24010420240634990
|
01/04/2024
|
unus alee
|
1719005061WL051002
|
unus alee
|
00048
|
BKID0009559
|
884
|
884
|
Processed
|
19/04/2024
|
|
397768406
|
|
unusalee
|
BANK OF INDIA(508505)
|
|
2
|
SHAJAPUR
|
MP-19-005-061-001/45
(SAKHEDI)
|
1719005061NRG24010420240634991
|
01/04/2024
|
gokal singh
|
1719005061WL051002
|
gokal singh
|
00048
|
BKID0009559
|
884
|
884
|
Processed
|
19/04/2024
|
|
397768406
|
|
gokalsingh
|
BANK OF INDIA(508505)
|
|
3
|
SHAJAPUR
|
MP-19-005-061-001/50-A
(SAKHEDI)
|
1719005061NRG24010420240634993
|
01/04/2024
|
radha bai
|
1719005061WL051002
|
radha bai
|
00048
|
BKID0009559
|
884
|
884
|
Processed
|
19/04/2024
|
|
397768406
|
|
radhabai
|
BANK OF INDIA(508505)
|
|
4
|
SHAJAPUR
|
MP-19-005-061-001/50-A
(SAKHEDI)
|
1719005061NRG24010420240634992
|
01/04/2024
|
RAJARAM BALDEV
|
1719005061WL051002
|
RAJARAM BALDEV
|
00048
|
BKID0009559
|
884
|
884
|
Processed
|
19/04/2024
|
|
397768406
|
|
RAJARAMBALDEV
|
BANK OF INDIA(508505)
|
|
5
|
SHAJAPUR
|
MP-19-005-061-001/500
(SAKHEDI)
|
1719005061NRG24010420240634994
|
01/04/2024
|
sanjay kumar
|
1719005061WL051002
|
sanjay kumar
|
00048
|
BKID0009559
|
884
|
884
|
Processed
|
19/04/2024
|
|
397768406
|
|
sanjaykumar
|
BANK OF INDIA(508505)
|
|
6
|
SHAJAPUR
|
MP-19-005-061-001/563
(SAKHEDI)
|
1719005061NRG24010420240634996
|
01/04/2024
|
deepak ratanlal
|
1719005061WL051002
|
deepak ratanlal
|
00048
|
BKID0009559
|
884
|
884
|
Processed
|
19/04/2024
|
|
397768406
|
|
deepakratanlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
7
|
SHAJAPUR
|
MP-19-005-061-001/550-A
(SAKHEDI)
|
1719005061NRG24010420240634995
|
01/04/2024
|
MANSAB ALI
|
1719005061WL051002
|
MANSAB ALI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397768406
|
|
MANSABALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
SHAJAPUR
|
MP-19-005-061-001/870
(SAKHEDI)
|
1719005061NRG24010420240634997
|
01/04/2024
|
dipak balai
|
1719005061WL051002
|
dipak balai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397768406
|
|
dipakbalai
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
SHAJAPUR
|
MP-19-005-061-001/872
(SAKHEDI)
|
1719005061NRG24010420240634998
|
01/04/2024
|
KALURAM
|
1719005061WL051002
|
KALURAM
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397768406
|
|
KALURAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
SHAJAPUR
|
MP-19-005-061-001/873
(SAKHEDI)
|
1719005061NRG24010420240634999
|
01/04/2024
|
krshn dasveshnoberagi
|
1719005061WL051002
|
krshn dasveshnoberagi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397768406
|
|
krshndasveshnoberagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
SHAJAPUR
|
MP-19-005-061-001/876
(SAKHEDI)
|
1719005061NRG24010420240635000
|
01/04/2024
|
BRAMHANAND
|
1719005061WL051002
|
BRAMHANAND
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397768406
|
|
BRAMHANAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
SHAJAPUR
|
MP-19-005-061-001/877
(SAKHEDI)
|
1719005061NRG24010420240635001
|
01/04/2024
|
lila bai
|
1719005061WL051002
|
lila bai
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
19/04/2024
|
|
397768406
|
|
lilabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
SHAJAPUR
|
MP-19-005-061-001/878
(SAKHEDI)
|
1719005061NRG24010420240635002
|
01/04/2024
|
kala bai
|
1719005061WL051002
|
kala bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397768406
|
|
kalabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
SHAJAPUR
|
MP-19-005-061-001/882
(SAKHEDI)
|
1719005061NRG24010420240635003
|
01/04/2024
|
Narendr Patidar
|
1719005061WL051002
|
Narendr Patidar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397768406
|
|
NarendrPatidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|