|
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-19-005-079-001/1007
(BARDIYAGUJAR)
|
1719005079NRG24201120230393620
|
25/11/2023
|
Kamal
|
1719005079WL033117
|
Kamal
|
00048
|
BKID0009559
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323503293
|
|
Kamal
|
(000000)
|
|
2
|
SHAJAPUR
|
MP-19-005-079-001/930
(BARDIYAGUJAR)
|
1719005079NRG24201120230393634
|
25/11/2023
|
devi singh
|
1719005079WL033117
|
devi singh
|
00048
|
BKID0009559
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323503293
|
|
devisingh
|
(000000)
|
|
3
|
SHAJAPUR
|
MP-19-005-079-001/996
(BARDIYAGUJAR)
|
1719005079NRG24201120230393648
|
25/11/2023
|
gaytrabai
|
1719005079WL033117
|
gaytrabai
|
00048
|
BKID0009559
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323503293
|
|
gaytrabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
SHAJAPUR
|
MP-19-005-079-001/820
(BARDIYAGUJAR)
|
1719005079NRG24201120230393633
|
25/11/2023
|
kalu singh
|
1719005079WL033117
|
kalu singh
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323503293
|
|
kalusingh
|
(000000)
|
|
5
|
SHAJAPUR
|
MP-19-005-079-001/960
(BARDIYAGUJAR)
|
1719005079NRG24201120230393642
|
25/11/2023
|
Sodan singh gurjar
|
1719005079WL033117
|
Sodan singh gurjar
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323503293
|
|
Sodansinghgurjar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|