|
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-19-005-059-002/461-A
(MURADPURALODIYA)
|
1719005059NRG25230520240101591
|
23/05/2024
|
Devkala
|
1719005059WL005628
|
Devkala
|
00048
|
BKID0009554
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111941799
|
|
Devkala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
SHAJAPUR
|
MP-19-005-059-002/10
(MURADPURALODIYA)
|
1719005059NRG25230520240101581
|
23/05/2024
|
rakesh
|
1719005059WL005628
|
rakesh
|
00048
|
BKID0009559
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111941799
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
3
|
SHAJAPUR
|
MP-19-005-059-002/190
(MURADPURALODIYA)
|
1719005059NRG25230520240101582
|
23/05/2024
|
shankarlaal
|
1719005059WL005628
|
shankarlaal
|
00048
|
BKID0009559
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111941799
|
|
shankarlaal
|
BANK OF INDIA(508505)
|
|
4
|
SHAJAPUR
|
MP-19-005-059-002/219
(MURADPURALODIYA)
|
1719005059NRG25230520240101583
|
23/05/2024
|
prabhulaal
|
1719005059WL005628
|
prabhulaal
|
00048
|
BKID0009559
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111941799
|
|
prabhulaal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHAJAPUR
|
MP-19-005-059-002/22
(MURADPURALODIYA)
|
1719005059NRG25230520240101584
|
23/05/2024
|
rohit
|
1719005059WL005628
|
rohit
|
00048
|
BKID0009559
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111941799
|
|
rohit
|
BANK OF INDIA(508505)
|
|
6
|
SHAJAPUR
|
MP-19-005-059-002/23
(MURADPURALODIYA)
|
1719005059NRG25230520240101585
|
23/05/2024
|
rajendra
|
1719005059WL005628
|
rajendra
|
00048
|
BKID0009559
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111941799
|
|
rajendra
|
BANK OF INDIA(508505)
|
|
7
|
SHAJAPUR
|
MP-19-005-059-002/239
(MURADPURALODIYA)
|
1719005059NRG25230520240101586
|
23/05/2024
|
mukesh
|
1719005059WL005628
|
mukesh
|
00048
|
BKID0009559
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111941799
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
8
|
SHAJAPUR
|
MP-19-005-059-002/300
(MURADPURALODIYA)
|
1719005059NRG25230520240101587
|
23/05/2024
|
shankar bai
|
1719005059WL005628
|
shankar bai
|
00048
|
BKID0009559
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111941799
|
|
shankarbai
|
BANK OF INDIA(508505)
|
|
9
|
SHAJAPUR
|
MP-19-005-059-002/388
(MURADPURALODIYA)
|
1719005059NRG25230520240101588
|
23/05/2024
|
Naveen pawar
|
1719005059WL005628
|
Naveen pawar
|
00048
|
BKID0009559
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111941799
|
|
Naveenpawar
|
BANK OF INDIA(508505)
|
|
10
|
SHAJAPUR
|
MP-19-005-059-002/460
(MURADPURALODIYA)
|
1719005059NRG25230520240101590
|
23/05/2024
|
jagdish
|
1719005059WL005628
|
jagdish
|
00048
|
BKID0009559
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111941799
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
11
|
SHAJAPUR
|
MP-19-005-059-002/461-B
(MURADPURALODIYA)
|
1719005059NRG25230520240101592
|
23/05/2024
|
deepak
|
1719005059WL005628
|
deepak
|
00048
|
BKID0009559
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111941799
|
|
deepak
|
BANK OF INDIA(508505)
|
|
12
|
SHAJAPUR
|
MP-19-005-059-002/47
(MURADPURALODIYA)
|
1719005059NRG25230520240101593
|
23/05/2024
|
manesh
|
1719005059WL005628
|
manesh
|
00048
|
BKID0009559
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111941799
|
|
manesh
|
BANK OF INDIA(508505)
|
|
13
|
SHAJAPUR
|
MP-19-005-059-002/48
(MURADPURALODIYA)
|
1719005059NRG25230520240101594
|
23/05/2024
|
devendra
|
1719005059WL005628
|
devendra
|
00048
|
BKID0009559
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111941799
|
|
devendra
|
BANK OF INDIA(508505)
|
|
14
|
SHAJAPUR
|
MP-19-005-059-002/556
(MURADPURALODIYA)
|
1719005059NRG25230520240101595
|
23/05/2024
|
bhagwan singh
|
1719005059WL005628
|
bhagwan singh
|
00048
|
BKID0009559
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111941799
|
|
bhagwansingh
|
BANK OF INDIA(508505)
|
|
15
|
SHAJAPUR
|
MP-19-005-059-002/722
(MURADPURALODIYA)
|
1719005059NRG25230520240101596
|
23/05/2024
|
rahul
|
1719005059WL005628
|
rahul
|
00048
|
BKID0009559
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111941799
|
|
rahul
|
BANK OF INDIA(508505)
|
|
16
|
SHAJAPUR
|
MP-19-005-059-002/726
(MURADPURALODIYA)
|
1719005059NRG25230520240101598
|
23/05/2024
|
surendra
|
1719005059WL005628
|
surendra
|
00048
|
BKID0009559
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111941799
|
|
surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25515
|
25515
|
|
|
|
|
|
|
|
|
17
|
SHAJAPUR
|
MP-19-005-059-002/402-A
(MURADPURALODIYA)
|
1719005059NRG25230520240101589
|
23/05/2024
|
krishnapal
|
1719005059WL005628
|
krishnapal
|
00415
|
SBIN0030068
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111941799
|
|
krishnapal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
18
|
SHAJAPUR
|
MP-19-005-059-002/724
(MURADPURALODIYA)
|
1719005059NRG25230520240101597
|
23/05/2024
|
meena
|
1719005059WL005628
|
meena
|
00415
|
SBIN0030116
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111941799
|
|
meena
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30618
|
30618
|
|
|
|
|
|
|
|