|
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-19-005-039-001/149
(BAPACHA)
|
1719005039NRG25230420240031526
|
24/04/2024
|
Balchand Kushwaha
|
1719005039WL001757
|
Balchand Kushwaha
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591775800
|
|
BalchandKushwaha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
SHAJAPUR
|
MP-19-005-039-001/149
(BAPACHA)
|
1719005039NRG25230420240031524
|
24/04/2024
|
Sankarlal
|
1719005039WL001757
|
Sankarlal
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591775800
|
|
Sankarlal
|
BANK OF INDIA(508505)
|
|
3
|
SHAJAPUR
|
MP-19-005-039-001/149
(BAPACHA)
|
1719005039NRG25230420240031525
|
24/04/2024
|
susela bai
|
1719005039WL001757
|
susela bai
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591775800
|
|
suselabai
|
BANK OF INDIA(508505)
|
|
4
|
SHAJAPUR
|
MP-19-005-039-001/633
(BAPACHA)
|
1719005039NRG25230420240031585
|
24/04/2024
|
Lalta bai
|
1719005039WL001757
|
Lalta bai
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591775800
|
|
Laltabai
|
BANK OF INDIA(508505)
|
|
5
|
SHAJAPUR
|
MP-19-005-039-001/633
(BAPACHA)
|
1719005039NRG25230420240031584
|
24/04/2024
|
Seetaram
|
1719005039WL001757
|
Seetaram
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591775800
|
|
Seetaram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7290
|
7290
|
|
|
|
|
|
|
|