|
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-19-005-071-001/552
(BATWADI)
|
1719005071NRG24220320240614676
|
25/03/2024
|
Nikita Paras
|
1719005071WL049421
|
Nikita Paras
|
00048
|
BKID0009108
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397773434
|
|
NikitaParas
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
SHAJAPUR
|
MP-19-005-071-001/591
(BATWADI)
|
1719005071NRG24220320240614677
|
25/03/2024
|
Ishwar Singh
|
1719005071WL049421
|
Ishwar Singh
|
00415
|
SBIN0030116
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397773434
|
|
IshwarSingh
|
BANK OF INDIA(508505)
|
|
3
|
SHAJAPUR
|
MP-19-005-071-001/600
(BATWADI)
|
1719005071NRG24220320240614680
|
25/03/2024
|
Ramprasad
|
1719005071WL049421
|
Ramprasad
|
00415
|
SBIN0030116
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397773434
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
SHAJAPUR
|
MP-19-005-071-001/595
(BATWADI)
|
1719005071NRG24220320240614678
|
25/03/2024
|
Sanjay Singh
|
1719005071WL049421
|
Sanjay Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397773434
|
|
SanjaySingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
SHAJAPUR
|
MP-19-005-071-001/599
(BATWADI)
|
1719005071NRG24220320240614679
|
25/03/2024
|
Ambaram
|
1719005071WL049421
|
Ambaram
|
00697
|
BKID0MG0137
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397773434
|
|
Ambaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7735
|
7735
|
|
|
|
|
|
|
|