|
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-19-005-092-003/101-A
(AASER)
|
1719005092NRG25180520240088686
|
18/05/2024
|
atmaram
|
1719005092WL004927
|
atmaram
|
00048
|
BKID0009559
|
9
|
9
|
Processed
|
22/05/2024
|
|
021748729
|
|
atmaram
|
BANK OF INDIA(508505)
|
|
2
|
SHAJAPUR
|
MP-19-005-092-003/102-A
(AASER)
|
1719005092NRG25180520240088687
|
18/05/2024
|
dinesh kumar
|
1719005092WL004927
|
dinesh kumar
|
00048
|
BKID0009559
|
9
|
9
|
Processed
|
22/05/2024
|
|
021748729
|
|
dineshkumar
|
BANK OF INDIA(508505)
|
|
3
|
SHAJAPUR
|
MP-19-005-092-003/141-A
(AASER)
|
1719005092NRG25180520240088691
|
18/05/2024
|
Balu singh
|
1719005092WL004927
|
Balu singh
|
00048
|
BKID0009559
|
9
|
9
|
Processed
|
22/05/2024
|
|
021748729
|
|
Balusingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
4
|
SHAJAPUR
|
MP-19-005-092-003/102-D
(AASER)
|
1719005092NRG25180520240088688
|
18/05/2024
|
lila bai
|
1719005092WL004927
|
lila bai
|
00415
|
SBIN0030186
|
9
|
9
|
Processed
|
22/05/2024
|
|
021748729
|
|
lilabai
|
BANK OF BARODA(606985)
|
|
5
|
SHAJAPUR
|
MP-19-005-092-003/35-B
(AASER)
|
1719005092NRG25180520240088692
|
18/05/2024
|
Nisha malviya
|
1719005092WL004927
|
Nisha malviya
|
00415
|
SBIN0030186
|
9
|
9
|
Processed
|
22/05/2024
|
|
021748729
|
|
Nishamalviya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18
|
18
|
|
|
|
|
|
|
|
|
6
|
SHAJAPUR
|
MP-19-005-092-003/135-B
(AASER)
|
1719005092NRG25180520240088690
|
18/05/2024
|
nirbhay singh
|
1719005092WL004927
|
nirbhay singh
|
00691
|
IPOS0000001
|
9
|
9
|
Processed
|
22/05/2024
|
|
021748729
|
|
nirbhaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9
|
9
|
|
|
|
|
|
|
|
|
7
|
SHAJAPUR
|
MP-19-005-092-003/135-A
(AASER)
|
1719005092NRG25180520240088689
|
18/05/2024
|
Urmila
|
1719005092WL004927
|
Urmila
|
00703
|
AIRP0000001
|
9
|
9
|
Processed
|
22/05/2024
|
|
021748729
|
|
Urmila
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9
|
9
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63
|
63
|
|
|
|
|
|
|
|