|
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-19-005-033-001/404
(DILLOD)
|
1719005000NRG25160520240084306
|
16/05/2024
|
sheetal sendhav
|
1719005WL004652
|
sheetal sendhav
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022147205
|
|
sheetalsendhav
|
CANARA BANK(508532)
|
|
2
|
SHAJAPUR
|
MP-19-005-033-001/459
(DILLOD)
|
1719005000NRG25160520240084308
|
16/05/2024
|
Sulochana
|
1719005WL004652
|
Sulochana
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022147205
|
|
Sulochana
|
BANK OF BARODA(606985)
|
|
3
|
SHAJAPUR
|
MP-19-005-033-001/469
(DILLOD)
|
1719005000NRG25160520240084312
|
16/05/2024
|
Archna
|
1719005WL004652
|
Archna
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022147205
|
|
Archna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
4
|
SHAJAPUR
|
MP-19-005-033-001/461
(DILLOD)
|
1719005000NRG25160520240084309
|
16/05/2024
|
Rajendra Singh
|
1719005WL004652
|
Rajendra Singh
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022147205
|
|
RajendraSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
5
|
SHAJAPUR
|
MP-19-005-033-001/360
(DILLOD)
|
1719005000NRG25160520240084305
|
16/05/2024
|
Pratap Singh
|
1719005WL004652
|
Pratap Singh
|
00089
|
CBIN0282154
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022147205
|
|
PratapSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHAJAPUR
|
MP-19-005-033-001/691
(DILLOD)
|
1719005000NRG25160520240084313
|
16/05/2024
|
Mamta Bai Sendhav
|
1719005WL004652
|
Mamta Bai Sendhav
|
00089
|
CBIN0282154
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022147205
|
|
MamtaBaiSendhav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
7
|
SHAJAPUR
|
MP-19-005-033-001/457
(DILLOD)
|
1719005000NRG25160520240084307
|
16/05/2024
|
Dharmendra Singh Sendhav
|
1719005WL004652
|
Dharmendra Singh Sendhav
|
00662
|
BDBL0001514
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022147205
|
|
DharmendraSinghSendhav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
8
|
SHAJAPUR
|
MP-19-005-033-001/465
(DILLOD)
|
1719005000NRG25160520240084310
|
16/05/2024
|
Harendra Singh
|
1719005WL004652
|
Harendra Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022147205
|
|
HarendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHAJAPUR
|
MP-19-005-033-001/468
(DILLOD)
|
1719005000NRG25160520240084311
|
16/05/2024
|
Ajay Singh Sendhav
|
1719005WL004652
|
Ajay Singh Sendhav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022147205
|
|
AjaySinghSendhav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13122
|
13122
|
|
|
|
|
|
|
|