|
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-19-005-083-004/818
(GOYALA)
|
1719005000NRG24020420240636424
|
02/04/2024
|
dilip gurjar
|
1719005WL051110
|
dilip gurjar
|
00045
|
BARB0SHAJAP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397670919
|
|
dilipgurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
SHAJAPUR
|
MP-19-005-083-004/818
(GOYALA)
|
1719005000NRG24020420240636425
|
02/04/2024
|
savitra bai
|
1719005WL051110
|
savitra bai
|
00045
|
BARB0SHAJAP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397670919
|
|
savitrabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
SHAJAPUR
|
MP-19-005-083-001/851
(GOYALA)
|
1719005000NRG24020420240636407
|
02/04/2024
|
narayan singh
|
1719005WL051110
|
narayan singh
|
00048
|
BKID0009559
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397670919
|
|
narayansingh
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHAJAPUR
|
MP-19-005-083-004/669
(GOYALA)
|
1719005000NRG24020420240636416
|
02/04/2024
|
ISHWAR SINGH
|
1719005WL051110
|
ISHWAR SINGH
|
00048
|
BKID0009559
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397670919
|
|
ISHWARSINGH
|
INDUSIND BANK(607189)
|
|
5
|
SHAJAPUR
|
MP-19-005-083-004/789
(GOYALA)
|
1719005000NRG24020420240636417
|
02/04/2024
|
santosh bai
|
1719005WL051110
|
santosh bai
|
00048
|
BKID0009559
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397670919
|
|
santoshbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
6
|
SHAJAPUR
|
MP-19-005-083-001/850
(GOYALA)
|
1719005000NRG24020420240636406
|
02/04/2024
|
dilip singh
|
1719005WL051110
|
dilip singh
|
00415
|
SBIN0030116
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397670919
|
|
dilipsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
7
|
SHAJAPUR
|
MP-19-005-083-001/869
(GOYALA)
|
1719005000NRG24020420240636410
|
02/04/2024
|
Nilesh Ansal
|
1719005WL051110
|
Nilesh Ansal
|
00415
|
SBIN0030116
|
221
|
221
|
Processed
|
19/04/2024
|
|
397670919
|
|
NileshAnsal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
SHAJAPUR
|
MP-19-005-083-001/102-A
(GOYALA)
|
1719005000NRG24020420240636401
|
02/04/2024
|
Hariom Gurjar
|
1719005WL051110
|
Hariom Gurjar
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397670919
|
|
HariomGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
9
|
SHAJAPUR
|
MP-19-005-083-004/315
(GOYALA)
|
1719005000NRG24020420240636411
|
02/04/2024
|
Govind
|
1719005WL051110
|
Govind
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397670919
|
|
Govind
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8177
|
8177
|
|
|
|
|
|
|
|