|
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-19-005-069-001/2557
(BERCHHA)
|
1719005000NRG24020420240636485
|
02/04/2024
|
krishna
|
1719005WL051119
|
krishna
|
00415
|
SBIN0030116
|
221
|
221
|
Processed
|
19/04/2024
|
|
397673129
|
|
krishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHAJAPUR
|
MP-19-005-069-001/2592
(BERCHHA)
|
1719005000NRG24020420240636486
|
02/04/2024
|
sunita
|
1719005WL051119
|
sunita
|
00415
|
SBIN0030116
|
221
|
221
|
Processed
|
19/04/2024
|
|
397673129
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
3
|
SHAJAPUR
|
MP-19-005-069-001/2546
(BERCHHA)
|
1719005000NRG24020420240636484
|
02/04/2024
|
sudamadas
|
1719005WL051119
|
sudamadas
|
00697
|
BKID0MG0137
|
221
|
221
|
Processed
|
19/04/2024
|
|
397673129
|
|
sudamadas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
663
|
663
|
|
|
|
|
|
|
|