|
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-19-005-066-001/154
(PIRUMROD)
|
1719005066NRG24220320240616897
|
25/03/2024
|
ramsingh
|
1719005066WL049564
|
ramsingh
|
00415
|
SBIN0006998
|
6
|
0
|
|
|
|
|
|
|
|
|
2
|
SHAJAPUR
|
MP-19-005-066-001/157
(PIRUMROD)
|
1719005066NRG24220320240616898
|
25/03/2024
|
sodansingh
|
1719005066WL049564
|
sodansingh
|
00415
|
SBIN0006998
|
6
|
0
|
|
|
|
|
|
|
|
|
3
|
SHAJAPUR
|
MP-19-005-066-001/168
(PIRUMROD)
|
1719005066NRG24220320240616900
|
25/03/2024
|
kamalsingh
|
1719005066WL049564
|
kamalsingh
|
00415
|
SBIN0006998
|
6
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18
|
0
|
|
|
|
|
|
|
|
|
4
|
SHAJAPUR
|
MP-19-005-066-001/165
(PIRUMROD)
|
1719005066NRG24220320240616899
|
25/03/2024
|
kamal singh
|
1719005066WL049564
|
kamal singh
|
00468
|
UBIN0532673
|
6
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24
|
0
|
|
|
|
|
|
|
|