|
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-19-005-025-002/875-A
(KHERKHEDI)
|
1719005025NRG24020420240636950
|
02/04/2024
|
Reena Sonti
|
1719005025WL051148
|
Reena Sonti
|
00045
|
BARB0SHAJAP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397670950
|
|
ReenaSonti
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
SHAJAPUR
|
MP-19-005-025-002/872
(KHERKHEDI)
|
1719005025NRG24020420240636946
|
02/04/2024
|
lakhan
|
1719005025WL051148
|
lakhan
|
00048
|
BKID0009550
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397670950
|
|
lakhan
|
BANK OF INDIA(508505)
|
|
3
|
SHAJAPUR
|
MP-19-005-025-002/875
(KHERKHEDI)
|
1719005025NRG24020420240636947
|
02/04/2024
|
kamal bai
|
1719005025WL051148
|
kamal bai
|
00048
|
BKID0009550
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397670950
|
|
kamalbai
|
BANK OF INDIA(508505)
|
|
4
|
SHAJAPUR
|
MP-19-005-025-002/876
(KHERKHEDI)
|
1719005025NRG24020420240636951
|
02/04/2024
|
dinesh
|
1719005025WL051148
|
dinesh
|
00048
|
BKID0009550
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397670950
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
5
|
SHAJAPUR
|
MP-19-005-025-002/878
(KHERKHEDI)
|
1719005025NRG24020420240636954
|
02/04/2024
|
devkaran
|
1719005025WL051148
|
devkaran
|
00048
|
BKID0009550
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397670950
|
|
devkaran
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHAJAPUR
|
MP-19-005-025-002/879
(KHERKHEDI)
|
1719005025NRG24020420240636955
|
02/04/2024
|
mangilal
|
1719005025WL051148
|
mangilal
|
00048
|
BKID0009550
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397670950
|
|
mangilal
|
BANK OF INDIA(508505)
|
|
7
|
SHAJAPUR
|
MP-19-005-025-002/879
(KHERKHEDI)
|
1719005025NRG24020420240636956
|
02/04/2024
|
rajkuwarbai
|
1719005025WL051148
|
rajkuwarbai
|
00048
|
BKID0009550
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397670950
|
|
rajkuwarbai
|
BANK OF INDIA(508505)
|
|
8
|
SHAJAPUR
|
MP-19-005-025-002/880
(KHERKHEDI)
|
1719005025NRG24020420240636959
|
02/04/2024
|
modsingh
|
1719005025WL051148
|
modsingh
|
00048
|
BKID0009550
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397670950
|
|
modsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
9
|
SHAJAPUR
|
MP-19-005-025-002/938
(KHERKHEDI)
|
1719005025NRG24020420240636960
|
02/04/2024
|
dilip
|
1719005025WL051148
|
dilip
|
00089
|
CBIN0282154
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397670950
|
|
dilip
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9945
|
9945
|
|
|
|
|
|
|
|