|
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-19-005-043-001/581
(KHAMKHEDA)
|
1719005000NRG25170520240087766
|
17/05/2024
|
dev singh
|
1719005WL004858
|
dev singh
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940736
|
|
devsingh
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHAJAPUR
|
MP-19-005-043-001/584
(KHAMKHEDA)
|
1719005000NRG25170520240087768
|
17/05/2024
|
Laad Singh
|
1719005WL004858
|
Laad Singh
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940736
|
|
LaadSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
3
|
SHAJAPUR
|
MP-19-005-043-001/584
(KHAMKHEDA)
|
1719005000NRG25170520240087769
|
17/05/2024
|
Ramprasad BAI
|
1719005WL004858
|
Ramprasad BAI
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940736
|
|
RamprasadBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
4
|
SHAJAPUR
|
MP-19-005-043-001/581
(KHAMKHEDA)
|
1719005000NRG25170520240087767
|
17/05/2024
|
SORAM BAI
|
1719005WL004858
|
SORAM BAI
|
00354
|
PUNB0659200
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940736
|
|
SORAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
5
|
SHAJAPUR
|
MP-19-005-043-001/649
(KHAMKHEDA)
|
1719005000NRG25170520240087770
|
17/05/2024
|
Sima Bai
|
1719005WL004858
|
Sima Bai
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940736
|
|
SimaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7290
|
7290
|
|
|
|
|
|
|
|