|
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-19-005-063-001/1413
(JARKHI SAKARAI)
|
1719005000NRG25010520240049555
|
01/05/2024
|
shabnam bee
|
1719005WL002782
|
shabnam bee
|
00048
|
BKID0009559
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718729744
|
|
shabnambee
|
BANK OF INDIA(508505)
|
|
2
|
SHAJAPUR
|
MP-19-005-063-001/1478
(JARKHI SAKARAI)
|
1719005000NRG25010520240049557
|
01/05/2024
|
hina bee
|
1719005WL002782
|
hina bee
|
00048
|
BKID0009559
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718729744
|
|
hinabee
|
INDUSIND BANK(607189)
|
|
3
|
SHAJAPUR
|
MP-19-005-063-001/1478
(JARKHI SAKARAI)
|
1719005000NRG25010520240049556
|
01/05/2024
|
shekh chand
|
1719005WL002782
|
shekh chand
|
00048
|
BKID0009559
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718729744
|
|
shekhchand
|
BANK OF INDIA(508505)
|
|
4
|
SHAJAPUR
|
MP-19-005-063-001/1512-C
(JARKHI SAKARAI)
|
1719005000NRG25010520240049559
|
01/05/2024
|
Rubina bee
|
1719005WL002782
|
Rubina bee
|
00048
|
BKID0009559
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718729744
|
|
Rubinabee
|
BANK OF INDIA(508505)
|
|
5
|
SHAJAPUR
|
MP-19-005-063-001/1512-C
(JARKHI SAKARAI)
|
1719005000NRG25010520240049558
|
01/05/2024
|
sekh Israr ikram
|
1719005WL002782
|
sekh Israr ikram
|
00048
|
BKID0009559
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718729744
|
|
sekhIsrarikram
|
BANK OF INDIA(508505)
|
|
6
|
SHAJAPUR
|
MP-19-005-063-001/1512-D
(JARKHI SAKARAI)
|
1719005000NRG25010520240049561
|
01/05/2024
|
Rukaiya bi
|
1719005WL002782
|
Rukaiya bi
|
00048
|
BKID0009559
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718729744
|
|
Rukaiyabi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHAJAPUR
|
MP-19-005-063-001/1512-D
(JARKHI SAKARAI)
|
1719005000NRG25010520240049560
|
01/05/2024
|
saikh Azhar ikram
|
1719005WL002782
|
saikh Azhar ikram
|
00048
|
BKID0009559
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718729744
|
|
saikhAzharikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHAJAPUR
|
MP-19-005-063-001/547
(JARKHI SAKARAI)
|
1719005000NRG25010520240049528
|
01/05/2024
|
raish
|
1719005WL002780
|
raish
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729744
|
|
raish
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
SHAJAPUR
|
MP-19-005-063-001/547
(JARKHI SAKARAI)
|
1719005000NRG25010520240049529
|
01/05/2024
|
saidan bee
|
1719005WL002780
|
saidan bee
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729744
|
|
saidanbee
|
INDUSIND BANK(607189)
|
|
10
|
SHAJAPUR
|
MP-19-005-063-001/605
(JARKHI SAKARAI)
|
1719005000NRG25010520240049533
|
01/05/2024
|
din mohmmad
|
1719005WL002780
|
din mohmmad
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729744
|
|
dinmohmmad
|
BANK OF INDIA(508505)
|
|
11
|
SHAJAPUR
|
MP-19-005-063-001/605
(JARKHI SAKARAI)
|
1719005000NRG25010520240049531
|
01/05/2024
|
pirmohmad
|
1719005WL002780
|
pirmohmad
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729744
|
|
pirmohmad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHAJAPUR
|
MP-19-005-063-001/605
(JARKHI SAKARAI)
|
1719005000NRG25010520240049532
|
01/05/2024
|
sanno bee
|
1719005WL002780
|
sanno bee
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729744
|
|
sannobee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19197
|
19197
|
|
|
|
|
|
|
|
|
13
|
SHAJAPUR
|
MP-19-005-063-001/548
(JARKHI SAKARAI)
|
1719005000NRG25010520240049530
|
01/05/2024
|
sharukh
|
1719005WL002780
|
sharukh
|
00415
|
SBIN0030186
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729744
|
|
sharukh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
14
|
SHAJAPUR
|
MP-19-005-063-001/862
(JARKHI SAKARAI)
|
1719005000NRG25010520240049534
|
01/05/2024
|
shekh abdul rehman
|
1719005WL002780
|
shekh abdul rehman
|
00415
|
SBIN0030328
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729744
|
|
shekhabdulrehman
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
15
|
SHAJAPUR
|
MP-19-005-063-001/1513
(JARKHI SAKARAI)
|
1719005000NRG25010520240049563
|
01/05/2024
|
Rukhsar bee
|
1719005WL002782
|
Rukhsar bee
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718729744
|
|
Rukhsarbee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHAJAPUR
|
MP-19-005-063-001/1513
(JARKHI SAKARAI)
|
1719005000NRG25010520240049562
|
01/05/2024
|
sekh imran ikram
|
1719005WL002782
|
sekh imran ikram
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718729744
|
|
sekhimranikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
17
|
SHAJAPUR
|
MP-19-005-063-001/1413
(JARKHI SAKARAI)
|
1719005000NRG25010520240049554
|
01/05/2024
|
sekh samad
|
1719005WL002782
|
sekh samad
|
00697
|
BKID0MG0166
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718729744
|
|
sekhsamad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27216
|
27216
|
|
|
|
|
|
|
|