|
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-19-005-069-001/2651
(BERCHHA)
|
1719005000NRG24280320240627091
|
28/03/2024
|
dinesh gothi
|
1719005WL050451
|
dinesh gothi
|
00045
|
BARB0SHAJAP
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
SHAJAPUR
|
MP-19-005-069-001/2594
(BERCHHA)
|
1719005000NRG24280320240627085
|
28/03/2024
|
saroj
|
1719005WL050451
|
saroj
|
00048
|
BKID0009559
|
1326
|
0
|
|
|
|
|
|
|
|
|
3
|
SHAJAPUR
|
MP-19-005-069-001/2604
(BERCHHA)
|
1719005000NRG24280320240627086
|
28/03/2024
|
arun
|
1719005WL050451
|
arun
|
00048
|
BKID0009559
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
4
|
SHAJAPUR
|
MP-19-005-069-001/2606
(BERCHHA)
|
1719005000NRG24280320240627087
|
28/03/2024
|
rekha
|
1719005WL050451
|
rekha
|
00415
|
SBIN0030116
|
1326
|
0
|
|
|
|
|
|
|
|
|
5
|
SHAJAPUR
|
MP-19-005-069-001/2608
(BERCHHA)
|
1719005000NRG24280320240627088
|
28/03/2024
|
rupesh
|
1719005WL050451
|
rupesh
|
00415
|
SBIN0030116
|
1326
|
0
|
|
|
|
|
|
|
|
|
6
|
SHAJAPUR
|
MP-19-005-069-001/2618
(BERCHHA)
|
1719005000NRG24280320240627089
|
28/03/2024
|
kiran
|
1719005WL050451
|
kiran
|
00415
|
SBIN0030116
|
1326
|
0
|
|
|
|
|
|
|
|
|
7
|
SHAJAPUR
|
MP-19-005-069-001/2623
(BERCHHA)
|
1719005000NRG24280320240627090
|
28/03/2024
|
anusurya
|
1719005WL050451
|
anusurya
|
00415
|
SBIN0030116
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
0
|
|
|
|
|
|
|
|