|
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-19-005-043-001/412
(KHAMKHEDA)
|
1719005000NRG25070520240063780
|
07/05/2024
|
Ladsingh
|
1719005WL003552
|
Ladsingh
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740828077
|
|
Ladsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHAJAPUR
|
MP-19-005-043-001/623
(KHAMKHEDA)
|
1719005000NRG25070520240063781
|
07/05/2024
|
shyambai
|
1719005WL003552
|
shyambai
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740828077
|
|
shyambai
|
BANK OF INDIA(508505)
|
|
3
|
SHAJAPUR
|
MP-19-005-043-001/624
(KHAMKHEDA)
|
1719005000NRG25070520240063782
|
07/05/2024
|
Galka
|
1719005WL003552
|
Galka
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740828077
|
|
Galka
|
BANK OF INDIA(508505)
|
|
4
|
SHAJAPUR
|
MP-19-005-043-001/625
(KHAMKHEDA)
|
1719005000NRG25070520240063783
|
07/05/2024
|
soram bai
|
1719005WL003552
|
soram bai
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740828077
|
|
sorambai
|
BANK OF INDIA(508505)
|
|
5
|
SHAJAPUR
|
MP-19-005-043-001/629
(KHAMKHEDA)
|
1719005000NRG25070520240063784
|
07/05/2024
|
Kiran
|
1719005WL003552
|
Kiran
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740828077
|
|
Kiran
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7290
|
7290
|
|
|
|
|
|
|
|