|
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-19-005-022-001/451
(MAZANIYA)
|
1719005022NRG24250220240569470
|
26/02/2024
|
Prakash Modawat
|
1719005022WL046025
|
Prakash Modawat
|
00688
|
FINO0001446
|
972
|
0
|
|
|
|
|
|
|
|
|
2
|
SHAJAPUR
|
MP-19-005-022-001/452
(MAZANIYA)
|
1719005022NRG24250220240569471
|
26/02/2024
|
Manju Bai
|
1719005022WL046025
|
Manju Bai
|
00688
|
FINO0001446
|
972
|
0
|
|
|
|
|
|
|
|
|
3
|
SHAJAPUR
|
MP-19-005-022-001/453
(MAZANIYA)
|
1719005022NRG24250220240569472
|
26/02/2024
|
Manju Bai
|
1719005022WL046025
|
Manju Bai
|
00688
|
FINO0001446
|
972
|
0
|
|
|
|
|
|
|
|
|
4
|
SHAJAPUR
|
MP-19-005-022-001/464
(MAZANIYA)
|
1719005022NRG24250220240569473
|
26/02/2024
|
Prakash Kumar
|
1719005022WL046025
|
Prakash Kumar
|
00688
|
FINO0001446
|
972
|
0
|
|
|
|
|
|
|
|
|
5
|
SHAJAPUR
|
MP-19-005-022-001/465
(MAZANIYA)
|
1719005022NRG24250220240569474
|
26/02/2024
|
Sumitr Bai
|
1719005022WL046025
|
Sumitr Bai
|
00688
|
FINO0001446
|
972
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4860
|
0
|
|
|
|
|
|
|
|