|
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-19-005-069-001/9081
(BERCHHA)
|
1719005000NRG24280320240627126
|
28/03/2024
|
ARCHANA
|
1719005WL050451
|
ARCHANA
|
00168
|
ICIC0000767
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
SHAJAPUR
|
MP-19-005-069-001/9088
(BERCHHA)
|
1719005000NRG24280320240627134
|
28/03/2024
|
mamta
|
1719005WL050451
|
mamta
|
00168
|
ICIC0000767
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
3
|
SHAJAPUR
|
MP-19-005-069-001/9083
(BERCHHA)
|
1719005000NRG24280320240627127
|
28/03/2024
|
kiran
|
1719005WL050451
|
kiran
|
00415
|
SBIN0030116
|
1326
|
0
|
|
|
|
|
|
|
|
|
4
|
SHAJAPUR
|
MP-19-005-069-001/9085
(BERCHHA)
|
1719005000NRG24280320240627130
|
28/03/2024
|
jay prakash
|
1719005WL050451
|
jay prakash
|
00415
|
SBIN0030116
|
1326
|
0
|
|
|
|
|
|
|
|
|
5
|
SHAJAPUR
|
MP-19-005-069-001/9087
(BERCHHA)
|
1719005000NRG24280320240627133
|
28/03/2024
|
dilip
|
1719005WL050451
|
dilip
|
00415
|
SBIN0030116
|
1326
|
0
|
|
|
|
|
|
|
|
|
6
|
SHAJAPUR
|
MP-19-005-069-001/9090
(BERCHHA)
|
1719005000NRG24280320240627137
|
28/03/2024
|
SHJARDA B
|
1719005WL050451
|
SHJARDA B
|
00415
|
SBIN0030116
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
0
|
|
|
|
|
|
|
|
|
7
|
SHAJAPUR
|
MP-19-005-069-001/9101
(BERCHHA)
|
1719005000NRG24280320240627138
|
28/03/2024
|
pratibha patidar
|
1719005WL050451
|
pratibha patidar
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
0
|
|
|
|
|
|
|
|