|
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-19-005-021-001/138
(PATOLI)
|
1719005021NRG24240320240618026
|
25/03/2024
|
Lakhan Singh
|
1719005021WL049680
|
Lakhan Singh
|
00415
|
SBIN0030311
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773559
|
|
LakhanSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SHAJAPUR
|
MP-19-005-021-001/360
(PATOLI)
|
1719005021NRG24240320240618039
|
25/03/2024
|
badri lal rajput
|
1719005021WL049680
|
badri lal rajput
|
00468
|
UBIN0536466
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773559
|
|
badrilalrajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
SHAJAPUR
|
MP-19-005-021-001/360-C
(PATOLI)
|
1719005021NRG24240320240618040
|
25/03/2024
|
dagubai rupsingh
|
1719005021WL049680
|
dagubai rupsingh
|
00697
|
BKID0MG0136
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773559
|
|
dagubairupsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
SHAJAPUR
|
MP-19-005-021-001/415-A
(PATOLI)
|
1719005021NRG24240320240618044
|
25/03/2024
|
INDAR SINGH
|
1719005021WL049680
|
INDAR SINGH
|
00697
|
BKID0MG0136
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773559
|
|
INDARSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|