|
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-19-007-041-001/1808-B
(JAMNER)
|
1719007000NRG24220920230308976
|
22/09/2023
|
suraj singh
|
1719007WL0026046
|
suraj singh
|
00045
|
BARB0SHUJAL
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
309467857
|
|
surajsingh
|
(000000)
|
|
2
|
SHUJALPUR
|
MP-19-007-041-001/1808-B
(JAMNER)
|
1719007000NRG24220920230308975
|
22/09/2023
|
suraj singh
|
1719007WL0026046
|
suraj singh
|
00045
|
BARB0SHUJAL
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309467857
|
|
surajsingh
|
(000000)
|
|
3
|
SHUJALPUR
|
MP-19-007-041-001/1808-B
(JAMNER)
|
1719007000NRG24220920230308974
|
22/09/2023
|
suraj singh
|
1719007WL0026046
|
suraj singh
|
00045
|
BARB0SHUJAL
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309467857
|
|
surajsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7599
|
7599
|
|
|
|
|
|
|
|
|
4
|
SHUJALPUR
|
MP-19-007-046-001/96
(TAJPURGOURI)
|
1719007046NRG24190920230304513
|
22/09/2023
|
ravi saini
|
1719007WL0025492
|
ravi saini
|
00415
|
SBIN0003214
|
14
|
14
|
Processed
|
10/11/2023
|
|
309467857
|
|
ravisaini
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14
|
14
|
|
|
|
|
|
|
|
|
5
|
SHUJALPUR
|
MP-19-007-065-001/132-C
(BHUGOR)
|
1719007065NRG24210920230307092
|
22/09/2023
|
SHYAM MALVIYA
|
1719007WL0025847
|
SHYAM MALVIYA
|
00415
|
SBIN0030068
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467857
|
|
SHYAMMALVIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8939
|
8939
|
|
|
|
|
|
|
|