|
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
|
SHUJALPUR
|
MP-19-007-008-001/19
(SILODA)
|
1719007000NRG24211120230395735
|
22/11/2023
|
PARWAT SINGH
|
1719007WL033258
|
PARWAT SINGH
|
00048
|
BKID0009560
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324701075
|
|
PARWATSINGH
|
IDBI BANK(607095)
|
|
2
|
SHUJALPUR
|
MP-19-007-008-001/19
(SILODA)
|
1719007000NRG24211120230395736
|
22/11/2023
|
SORAM BAI
|
1719007WL033258
|
SORAM BAI
|
00048
|
BKID0009560
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324701075
|
|
SORAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHUJALPUR
|
MP-19-007-008-001/24
(SILODA)
|
1719007000NRG24211120230395738
|
22/11/2023
|
bhagwati bai
|
1719007WL033258
|
bhagwati bai
|
00048
|
BKID0009560
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324701075
|
|
bhagwatibai
|
BANK OF INDIA(508505)
|
|
4
|
SHUJALPUR
|
MP-19-007-008-001/24
(SILODA)
|
1719007000NRG24211120230395737
|
22/11/2023
|
HARI SINGH
|
1719007WL033258
|
HARI SINGH
|
00048
|
BKID0009560
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324701075
|
|
HARISINGH
|
BANK OF INDIA(508505)
|
|
5
|
SHUJALPUR
|
MP-19-007-008-001/5
(SILODA)
|
1719007000NRG24211120230395740
|
22/11/2023
|
dalu bai
|
1719007WL033258
|
dalu bai
|
00048
|
BKID0009560
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324701075
|
|
dalubai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|