|
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-19-005-076-001/121
(HANOTI)
|
1719005000NRG24020420240636449
|
02/04/2024
|
dharmendra
|
1719005WL051116
|
dharmendra
|
00048
|
BKID0009558
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673077
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
SHAJAPUR
|
MP-19-005-076-001/166-A
(HANOTI)
|
1719005000NRG24020420240636450
|
02/04/2024
|
rajesh
|
1719005WL051116
|
rajesh
|
00048
|
BKID0009558
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673077
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
SHAJAPUR
|
MP-19-005-076-001/225
(HANOTI)
|
1719005000NRG24020420240636451
|
02/04/2024
|
shita bai
|
1719005WL051116
|
shita bai
|
00048
|
BKID0009558
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673077
|
|
shitabai
|
BANK OF INDIA(508505)
|
|
4
|
SHAJAPUR
|
MP-19-005-076-001/226
(HANOTI)
|
1719005000NRG24020420240636452
|
02/04/2024
|
prabhulal
|
1719005WL051116
|
prabhulal
|
00048
|
BKID0009558
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673077
|
|
prabhulal
|
BANK OF INDIA(508505)
|
|
5
|
SHAJAPUR
|
MP-19-005-076-001/227
(HANOTI)
|
1719005000NRG24020420240636453
|
02/04/2024
|
vishnu gurjar
|
1719005WL051116
|
vishnu gurjar
|
00048
|
BKID0009558
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673077
|
|
vishnugurjar
|
BANK OF INDIA(508505)
|
|
6
|
SHAJAPUR
|
MP-19-005-076-001/267
(HANOTI)
|
1719005000NRG24020420240636454
|
02/04/2024
|
gaytribai
|
1719005WL051116
|
gaytribai
|
00048
|
BKID0009558
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673077
|
|
gaytribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHAJAPUR
|
MP-19-005-076-001/270
(HANOTI)
|
1719005000NRG24020420240636455
|
02/04/2024
|
mohanbai
|
1719005WL051116
|
mohanbai
|
00048
|
BKID0009558
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673077
|
|
mohanbai
|
BANK OF INDIA(508505)
|
|
8
|
SHAJAPUR
|
MP-19-005-076-001/314
(HANOTI)
|
1719005000NRG24020420240636456
|
02/04/2024
|
radheshyam
|
1719005WL051116
|
radheshyam
|
00048
|
BKID0009558
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673077
|
|
radheshyam
|
BANK OF INDIA(508505)
|
|
9
|
SHAJAPUR
|
MP-19-005-076-001/33
(HANOTI)
|
1719005000NRG24020420240636457
|
02/04/2024
|
meharban
|
1719005WL051116
|
meharban
|
00048
|
BKID0009558
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673077
|
|
meharban
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHAJAPUR
|
MP-19-005-076-002/439
(HANOTI)
|
1719005000NRG24020420240636458
|
02/04/2024
|
babulal
|
1719005WL051116
|
babulal
|
00048
|
BKID0009558
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673077
|
|
babulal
|
BANK OF INDIA(508505)
|
|
11
|
SHAJAPUR
|
MP-19-005-076-002/440
(HANOTI)
|
1719005000NRG24020420240636459
|
02/04/2024
|
nanuram
|
1719005WL051116
|
nanuram
|
00048
|
BKID0009558
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673077
|
|
nanuram
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
12
|
SHAJAPUR
|
MP-19-005-076-002/442
(HANOTI)
|
1719005000NRG24020420240636460
|
02/04/2024
|
shivnarayan
|
1719005WL051116
|
shivnarayan
|
00048
|
BKID0009558
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673077
|
|
shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHAJAPUR
|
MP-19-005-076-002/444
(HANOTI)
|
1719005000NRG24020420240636461
|
02/04/2024
|
babu lal
|
1719005WL051116
|
babu lal
|
00048
|
BKID0009558
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673077
|
|
babulal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
14
|
SHAJAPUR
|
MP-19-005-076-002/450
(HANOTI)
|
1719005000NRG24020420240636462
|
02/04/2024
|
santash
|
1719005WL051116
|
santash
|
00048
|
BKID0009558
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673077
|
|
santash
|
BANK OF INDIA(508505)
|
|
15
|
SHAJAPUR
|
MP-19-005-076-002/451
(HANOTI)
|
1719005000NRG24020420240636463
|
02/04/2024
|
dinesh
|
1719005WL051116
|
dinesh
|
00048
|
BKID0009558
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673077
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHAJAPUR
|
MP-19-005-076-002/451
(HANOTI)
|
1719005000NRG24020420240636464
|
02/04/2024
|
laltabai
|
1719005WL051116
|
laltabai
|
00048
|
BKID0009558
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673077
|
|
laltabai
|
BANK OF INDIA(508505)
|
|
17
|
SHAJAPUR
|
MP-19-005-076-002/453
(HANOTI)
|
1719005000NRG24020420240636465
|
02/04/2024
|
mohan
|
1719005WL051116
|
mohan
|
00048
|
BKID0009558
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673077
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHAJAPUR
|
MP-19-005-076-002/455
(HANOTI)
|
1719005000NRG24020420240636466
|
02/04/2024
|
jayram
|
1719005WL051116
|
jayram
|
00048
|
BKID0009558
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673077
|
|
jayram
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHAJAPUR
|
MP-19-005-076-002/458
(HANOTI)
|
1719005000NRG24020420240636467
|
02/04/2024
|
rajaram
|
1719005WL051116
|
rajaram
|
00048
|
BKID0009558
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673077
|
|
rajaram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20995
|
20995
|
|
|
|
|
|
|
|