|
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-19-005-046-001/1055
(PADALI)
|
1719005046NRG25130420240007966
|
14/04/2024
|
Soram Bai
|
1719005046WL000538
|
Soram Bai
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519459965
|
|
SoramBai
|
BANK OF INDIA(508505)
|
|
2
|
SHAJAPUR
|
MP-19-005-046-001/146
(PADALI)
|
1719005046NRG25130420240007972
|
14/04/2024
|
Mohanlal
|
1719005046WL000538
|
Mohanlal
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519459965
|
|
Mohanlal
|
BANK OF INDIA(508505)
|
|
3
|
SHAJAPUR
|
MP-19-005-046-001/146
(PADALI)
|
1719005046NRG25130420240007973
|
14/04/2024
|
Mohanlal
|
1719005046WL000538
|
Mohanlal
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519459965
|
|
Mohanlal
|
BANK OF INDIA(508505)
|
|
4
|
SHAJAPUR
|
MP-19-005-046-001/39
(PADALI)
|
1719005046NRG25130420240007984
|
14/04/2024
|
Bherusingh
|
1719005046WL000538
|
Bherusingh
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519459965
|
|
Bherusingh
|
BANK OF INDIA(508505)
|
|
5
|
SHAJAPUR
|
MP-19-005-046-001/39
(PADALI)
|
1719005046NRG25130420240007985
|
14/04/2024
|
Bherusingh
|
1719005046WL000538
|
Bherusingh
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519459965
|
|
Bherusingh
|
BANK OF INDIA(508505)
|
|
6
|
SHAJAPUR
|
MP-19-005-046-001/76
(PADALI)
|
1719005046NRG25130420240007988
|
14/04/2024
|
SATYNARAYAN
|
1719005046WL000538
|
SATYNARAYAN
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519459965
|
|
SATYNARAYAN
|
BANK OF INDIA(508505)
|
|
7
|
SHAJAPUR
|
MP-19-005-046-001/76
(PADALI)
|
1719005046NRG25130420240007989
|
14/04/2024
|
SATYNARAYAN
|
1719005046WL000538
|
SATYNARAYAN
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519459965
|
|
SATYNARAYAN
|
BANK OF INDIA(508505)
|
|
8
|
SHAJAPUR
|
MP-19-005-046-001/995
(PADALI)
|
1719005046NRG25130420240008002
|
14/04/2024
|
INDAR SINGH
|
1719005046WL000538
|
INDAR SINGH
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519459965
|
|
INDARSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
9
|
SHAJAPUR
|
MP-19-005-046-001/1055
(PADALI)
|
1719005046NRG25130420240007965
|
14/04/2024
|
Arjun Bithore
|
1719005046WL000538
|
Arjun Bithore
|
00078
|
CNRB0005625
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519459965
|
|
ArjunBithore
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13122
|
13122
|
|
|
|
|
|
|
|