|
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-19-005-070-001/827
(DENDALA)
|
1719005070NRG24270220240572097
|
02/03/2024
|
kisho paidarr
|
1719005070WL046218
|
kisho paidarr
|
00045
|
BARB0SHAJAP
|
1
|
1
|
Processed
|
24/04/2024
|
|
476055926
|
|
kishopaidarr
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
2
|
SHAJAPUR
|
MP-19-005-070-001/882
(DENDALA)
|
1719005070NRG24270220240572099
|
02/03/2024
|
shanta bai
|
1719005070WL046218
|
shanta bai
|
00048
|
BKID0009557
|
1
|
1
|
Processed
|
24/04/2024
|
|
476055926
|
|
shantabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
3
|
SHAJAPUR
|
MP-19-005-070-001/67
(DENDALA)
|
1719005070NRG24270220240572095
|
02/03/2024
|
pirulal
|
1719005070WL046218
|
pirulal
|
00415
|
SBIN0030116
|
1
|
1
|
Processed
|
24/04/2024
|
|
476055926
|
|
pirulal
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHAJAPUR
|
MP-19-005-070-001/782
(DENDALA)
|
1719005070NRG24270220240572096
|
02/03/2024
|
ARVIND
|
1719005070WL046218
|
ARVIND
|
00415
|
SBIN0030116
|
1
|
1
|
Rejected
|
24/04/2024
|
|
476055926
|
Participant not mapped to the product
|
|
|
|
5
|
SHAJAPUR
|
MP-19-005-070-001/828
(DENDALA)
|
1719005070NRG24270220240572098
|
02/03/2024
|
reena
|
1719005070WL046218
|
reena
|
00415
|
SBIN0030116
|
1
|
1
|
Processed
|
24/04/2024
|
|
476055926
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3
|
3
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5
|
5
|
|
|
|
|
|
|
|