|
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-19-005-037-001/142
(LADAWAD)
|
1719005037NRG25300420240046563
|
01/05/2024
|
krishnabai
|
1719005037WL002592
|
krishnabai
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749109
|
|
krishnabai
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHAJAPUR
|
MP-19-005-037-001/142
(LADAWAD)
|
1719005037NRG25300420240046562
|
01/05/2024
|
vikram
|
1719005037WL002592
|
vikram
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749109
|
|
vikram
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHAJAPUR
|
MP-19-005-037-001/1741
(LADAWAD)
|
1719005037NRG25300420240046564
|
01/05/2024
|
mohan singh rajput
|
1719005037WL002592
|
mohan singh rajput
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749109
|
|
mohansinghrajput
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
SHAJAPUR
|
MP-19-005-037-001/219
(LADAWAD)
|
1719005037NRG25300420240046568
|
01/05/2024
|
ramprashad
|
1719005037WL002592
|
ramprashad
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749109
|
|
ramprashad
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHAJAPUR
|
MP-19-005-037-001/230
(LADAWAD)
|
1719005037NRG25300420240046569
|
01/05/2024
|
bahadhur
|
1719005037WL002592
|
bahadhur
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749109
|
|
bahadhur
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
6
|
SHAJAPUR
|
MP-19-005-037-001/1741
(LADAWAD)
|
1719005037NRG25300420240046565
|
01/05/2024
|
kamla bai
|
1719005037WL002592
|
kamla bai
|
00697
|
BKID0MG0137
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749109
|
|
kamlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
SHAJAPUR
|
MP-19-005-037-001/1742
(LADAWAD)
|
1719005037NRG25300420240046567
|
01/05/2024
|
krishna bai
|
1719005037WL002592
|
krishna bai
|
00697
|
BKID0MG0137
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749109
|
|
krishnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHAJAPUR
|
MP-19-005-037-001/1742
(LADAWAD)
|
1719005037NRG25300420240046566
|
01/05/2024
|
narayan singh
|
1719005037WL002592
|
narayan singh
|
00697
|
BKID0MG0137
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749109
|
|
narayansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11664
|
11664
|
|
|
|
|
|
|
|