|
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-19-005-038-001/1035
(DEWALABIHAR)
|
1719005000NRG24080220240539390
|
12/02/2024
|
DINESH
|
1719005WL043772
|
DINESH
|
00048
|
BKID0009557
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303664959
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
2
|
SHAJAPUR
|
MP-19-005-038-001/1035
(DEWALABIHAR)
|
1719005000NRG24080220240539391
|
12/02/2024
|
LAXMI
|
1719005WL043772
|
LAXMI
|
00048
|
BKID0009557
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303664959
|
|
LAXMI
|
BANK OF INDIA(508505)
|
|
3
|
SHAJAPUR
|
MP-19-005-038-001/1135
(DEWALABIHAR)
|
1719005000NRG24080220240539392
|
12/02/2024
|
dungar singh
|
1719005WL043772
|
dungar singh
|
00048
|
BKID0009557
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303664959
|
|
dungarsingh
|
BANK OF INDIA(508505)
|
|
4
|
SHAJAPUR
|
MP-19-005-038-001/1181
(DEWALABIHAR)
|
1719005000NRG24080220240539393
|
12/02/2024
|
ANITA BAI
|
1719005WL043772
|
ANITA BAI
|
00048
|
BKID0009557
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303664959
|
|
ANITABAI
|
BANK OF INDIA(508505)
|
|
5
|
SHAJAPUR
|
MP-19-005-038-001/1260
(DEWALABIHAR)
|
1719005000NRG24080220240539394
|
12/02/2024
|
Vijendra Kumar
|
1719005WL043772
|
Vijendra Kumar
|
00048
|
BKID0009557
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303664959
|
|
VijendraKumar
|
BANK OF INDIA(508505)
|
|
6
|
SHAJAPUR
|
MP-19-005-038-001/1261
(DEWALABIHAR)
|
1719005000NRG24080220240539395
|
12/02/2024
|
Pratap Singh Dodiya
|
1719005WL043772
|
Pratap Singh Dodiya
|
00048
|
BKID0009557
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303664959
|
|
PratapSinghDodiya
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|