|
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-19-005-062-001/1369
(MAKODI)
|
1719005062NRG24010420240635261
|
01/04/2024
|
Mo. Nasir Mansuri
|
1719005062WL051023
|
Mo. Nasir Mansuri
|
00048
|
BKID0009559
|
500
|
500
|
Processed
|
19/04/2024
|
|
397762632
|
|
Mo.NasirMansuri
|
BANK OF INDIA(508505)
|
|
2
|
SHAJAPUR
|
MP-19-005-062-001/1371
(MAKODI)
|
1719005062NRG24010420240635262
|
01/04/2024
|
Rohit
|
1719005062WL051023
|
Rohit
|
00048
|
BKID0009559
|
100
|
100
|
Processed
|
19/04/2024
|
|
397762632
|
|
Rohit
|
BANK OF INDIA(508505)
|
|
3
|
SHAJAPUR
|
MP-19-005-062-001/273
(MAKODI)
|
1719005062NRG24010420240635259
|
01/04/2024
|
Rajiya Bee Khan
|
1719005062WL051022
|
Rajiya Bee Khan
|
00048
|
BKID0009559
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397762632
|
|
RajiyaBeeKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHAJAPUR
|
MP-19-005-062-001/985
(MAKODI)
|
1719005062NRG24010420240635260
|
01/04/2024
|
shakir kha
|
1719005062WL051022
|
shakir kha
|
00048
|
BKID0009559
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397762632
|
|
shakirkha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3252
|
3252
|
|
|
|
|
|
|
|
|
5
|
SHAJAPUR
|
MP-19-005-062-001/273
(MAKODI)
|
1719005062NRG24010420240635258
|
01/04/2024
|
Maihbub Khan
|
1719005062WL051022
|
Maihbub Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397762632
|
|
MaihbubKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4578
|
4578
|
|
|
|
|
|
|
|