|
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-19-005-038-001/1050
(DEWALABIHAR)
|
1719005038NRG24150320240603357
|
21/03/2024
|
RAGUVEER SINGH
|
1719005038WL048489
|
RAGUVEER SINGH
|
00048
|
BKID0009557
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399700866
|
|
RAGUVEERSINGH
|
BANK OF INDIA(508505)
|
|
2
|
SHAJAPUR
|
MP-19-005-038-001/1050
(DEWALABIHAR)
|
1719005038NRG24150320240603358
|
21/03/2024
|
shyama kuar
|
1719005038WL048489
|
shyama kuar
|
00048
|
BKID0009557
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399700866
|
|
shyamakuar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHAJAPUR
|
MP-19-005-038-001/1086
(DEWALABIHAR)
|
1719005038NRG24150320240603359
|
21/03/2024
|
Mahesh kumar
|
1719005038WL048489
|
Mahesh kumar
|
00048
|
BKID0009557
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399700866
|
|
Maheshkumar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3315
|
3315
|
|
|
|
|
|
|
|