|
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-19-005-084-001/187
(PACHOLABANHAL)
|
1719005084NRG25290420240044867
|
29/04/2024
|
Meharban
|
1719005084WL002516
|
Meharban
|
00078
|
CNRB0003730
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646355886
|
|
Meharban
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHAJAPUR
|
MP-19-005-084-001/451
(PACHOLABANHAL)
|
1719005084NRG25290420240044898
|
29/04/2024
|
BHAGWAT SINGH
|
1719005084WL002516
|
BHAGWAT SINGH
|
00078
|
CNRB0003730
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646355886
|
|
BHAGWATSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
SHAJAPUR
|
MP-19-005-084-001/189
(PACHOLABANHAL)
|
1719005084NRG25290420240044868
|
29/04/2024
|
Ganga Bai
|
1719005084WL002516
|
Ganga Bai
|
00078
|
CNRB0005625
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646355886
|
|
GangaBai
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHAJAPUR
|
MP-19-005-084-001/191
(PACHOLABANHAL)
|
1719005084NRG25290420240044871
|
29/04/2024
|
Rupendra
|
1719005084WL002516
|
Rupendra
|
00078
|
CNRB0005625
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646355886
|
|
Rupendra
|
CANARA BANK(508532)
|
|
5
|
SHAJAPUR
|
MP-19-005-084-001/215
(PACHOLABANHAL)
|
1719005084NRG25290420240044873
|
29/04/2024
|
PINTU SINGH
|
1719005084WL002516
|
PINTU SINGH
|
00078
|
CNRB0005625
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646355886
|
|
PINTUSINGH
|
CANARA BANK(508532)
|
|
6
|
SHAJAPUR
|
MP-19-005-084-001/322
(PACHOLABANHAL)
|
1719005084NRG25290420240044884
|
29/04/2024
|
Sangeeta Bai
|
1719005084WL002516
|
Sangeeta Bai
|
00078
|
CNRB0005625
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646355886
|
|
SangeetaBai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
7
|
SHAJAPUR
|
MP-19-005-084-001/191
(PACHOLABANHAL)
|
1719005084NRG25290420240044869
|
29/04/2024
|
Gokul Berawat
|
1719005084WL002516
|
Gokul Berawat
|
00354
|
PUNB0659200
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646355886
|
|
GokulBerawat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
8
|
SHAJAPUR
|
MP-19-005-084-001/191
(PACHOLABANHAL)
|
1719005084NRG25290420240044870
|
29/04/2024
|
Gulab Bai Berawat
|
1719005084WL002516
|
Gulab Bai Berawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646355886
|
|
GulabBaiBerawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11664
|
11664
|
|
|
|
|
|
|
|