|
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-19-005-046-001/1059
(PADALI)
|
1719005046NRG25130420240007967
|
14/04/2024
|
RAHUL KUMAR PATIDAR
|
1719005046WL000538
|
RAHUL KUMAR PATIDAR
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519459951
|
|
RAHULKUMARPATIDAR
|
BANK OF INDIA(508505)
|
|
2
|
SHAJAPUR
|
MP-19-005-046-001/1059
(PADALI)
|
1719005046NRG25130420240007968
|
14/04/2024
|
TEENA
|
1719005046WL000538
|
TEENA
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519459951
|
|
TEENA
|
BANK OF INDIA(508505)
|
|
3
|
SHAJAPUR
|
MP-19-005-046-001/207
(PADALI)
|
1719005046NRG25130420240007979
|
14/04/2024
|
reeteka
|
1719005046WL000538
|
reeteka
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519459951
|
|
reeteka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHAJAPUR
|
MP-19-005-046-001/207
(PADALI)
|
1719005046NRG25130420240007978
|
14/04/2024
|
uma bai
|
1719005046WL000538
|
uma bai
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519459951
|
|
umabai
|
BANK OF INDIA(508505)
|
|
5
|
SHAJAPUR
|
MP-19-005-046-001/325
(PADALI)
|
1719005046NRG25130420240007981
|
14/04/2024
|
hariom
|
1719005046WL000538
|
hariom
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519459951
|
|
hariom
|
HDFC BANK LTD(607152)
|
|
6
|
SHAJAPUR
|
MP-19-005-046-001/851
(PADALI)
|
1719005046NRG25130420240007990
|
14/04/2024
|
Rakesh kumar
|
1719005046WL000538
|
Rakesh kumar
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519459951
|
|
Rakeshkumar
|
BANK OF INDIA(508505)
|
|
7
|
SHAJAPUR
|
MP-19-005-046-001/870
(PADALI)
|
1719005046NRG25130420240007992
|
14/04/2024
|
Priyanka Makwana
|
1719005046WL000538
|
Priyanka Makwana
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519459951
|
|
PriyankaMakwana
|
BANK OF INDIA(508505)
|
|
8
|
SHAJAPUR
|
MP-19-005-046-001/895
(PADALI)
|
1719005046NRG25130420240007994
|
14/04/2024
|
visnu prasad
|
1719005046WL000538
|
visnu prasad
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519459951
|
|
visnuprasad
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
9
|
SHAJAPUR
|
MP-19-005-046-001/851
(PADALI)
|
1719005046NRG25130420240007991
|
14/04/2024
|
Priyanka Prajapati
|
1719005046WL000538
|
Priyanka Prajapati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519459951
|
|
PriyankaPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13122
|
13122
|
|
|
|
|
|
|
|