|
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)
|
1719005035NRG24310320240633446
|
01/04/2024
|
Ratanlal
|
1719005035WL050861
|
Ratanlal
|
00048
|
BKID0009550
|
884
|
884
|
Processed
|
19/04/2024
|
|
397762598
|
|
Ratanlal
|
BANK OF INDIA(508505)
|
|
2
|
SHAJAPUR
|
MP-19-005-035-001/106
(PIPALYA GOPAL)
|
1719005035NRG24310320240633448
|
01/04/2024
|
balchand
|
1719005035WL050861
|
balchand
|
00048
|
BKID0009550
|
884
|
884
|
Processed
|
19/04/2024
|
|
397762598
|
|
balchand
|
BANK OF INDIA(508505)
|
|
3
|
SHAJAPUR
|
MP-19-005-035-001/160
(PIPALYA GOPAL)
|
1719005035NRG24310320240633453
|
01/04/2024
|
mubarik shah
|
1719005035WL050861
|
mubarik shah
|
00048
|
BKID0009550
|
884
|
884
|
Processed
|
19/04/2024
|
|
397762598
|
|
mubarikshah
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHAJAPUR
|
MP-19-005-035-001/191
(PIPALYA GOPAL)
|
1719005035NRG24310320240633455
|
01/04/2024
|
santosh
|
1719005035WL050861
|
santosh
|
00048
|
BKID0009550
|
884
|
884
|
Processed
|
19/04/2024
|
|
397762598
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
5
|
SHAJAPUR
|
MP-19-005-035-001/126
(PIPALYA GOPAL)
|
1719005035NRG24310320240633449
|
01/04/2024
|
Vakil Khan
|
1719005035WL050861
|
Vakil Khan
|
00354
|
PUNB0659200
|
884
|
884
|
Processed
|
19/04/2024
|
|
397762598
|
|
VakilKhan
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHAJAPUR
|
MP-19-005-035-001/156
(PIPALYA GOPAL)
|
1719005035NRG24310320240633452
|
01/04/2024
|
saeed khan
|
1719005035WL050861
|
saeed khan
|
00354
|
PUNB0659200
|
884
|
884
|
Processed
|
19/04/2024
|
|
397762598
|
|
saeedkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHAJAPUR
|
MP-19-005-035-001/173
(PIPALYA GOPAL)
|
1719005035NRG24310320240633454
|
01/04/2024
|
Karan singh
|
1719005035WL050861
|
Karan singh
|
00354
|
PUNB0659200
|
884
|
884
|
Processed
|
19/04/2024
|
|
397762598
|
|
Karansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHAJAPUR
|
MP-19-005-035-001/277
(PIPALYA GOPAL)
|
1719005035NRG24310320240633458
|
01/04/2024
|
Meharban singh
|
1719005035WL050861
|
Meharban singh
|
00354
|
PUNB0659200
|
884
|
884
|
Processed
|
19/04/2024
|
|
397762598
|
|
Meharbansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHAJAPUR
|
MP-19-005-035-001/390
(PIPALYA GOPAL)
|
1719005035NRG24310320240633460
|
01/04/2024
|
Shekh Idris
|
1719005035WL050861
|
Shekh Idris
|
00354
|
PUNB0659200
|
884
|
884
|
Processed
|
19/04/2024
|
|
397762598
|
|
ShekhIdris
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHAJAPUR
|
MP-19-005-035-001/393
(PIPALYA GOPAL)
|
1719005035NRG24310320240633462
|
01/04/2024
|
Shekh Safi ahmad
|
1719005035WL050861
|
Shekh Safi ahmad
|
00354
|
PUNB0659200
|
884
|
884
|
Processed
|
19/04/2024
|
|
397762598
|
|
ShekhSafiahmad
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
11
|
SHAJAPUR
|
MP-19-005-035-001/149
(PIPALYA GOPAL)
|
1719005035NRG24310320240633451
|
01/04/2024
|
kailash
|
1719005035WL050861
|
kailash
|
00415
|
SBIN0003493
|
884
|
884
|
Processed
|
19/04/2024
|
|
397762598
|
|
kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9724
|
9724
|
|
|
|
|
|
|
|