|
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-19-005-083-001/220
(GOYALA)
|
1719005083NRG24010420240635840
|
01/04/2024
|
Jitendra
|
1719005083WL051072
|
Jitendra
|
00048
|
BKID0009559
|
884
|
884
|
Processed
|
19/04/2024
|
|
397762553
|
|
Jitendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
SHAJAPUR
|
MP-19-005-083-004/308
(GOYALA)
|
1719005083NRG24010420240635838
|
01/04/2024
|
Rajendra
|
1719005083WL051071
|
Rajendra
|
00415
|
SBIN0030116
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397762553
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
SHAJAPUR
|
MP-19-005-083-001/217
(GOYALA)
|
1719005083NRG24010420240635839
|
01/04/2024
|
Gangaram Gurjar
|
1719005083WL051072
|
Gangaram Gurjar
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397762553
|
|
GangaramGurjar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
4
|
SHAJAPUR
|
MP-19-005-083-004/306
(GOYALA)
|
1719005083NRG24010420240635836
|
01/04/2024
|
Pavan
|
1719005083WL051071
|
Pavan
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397762553
|
|
Pavan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
SHAJAPUR
|
MP-19-005-083-004/307
(GOYALA)
|
1719005083NRG24010420240635837
|
01/04/2024
|
Makhan
|
1719005083WL051071
|
Makhan
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397762553
|
|
Makhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7072
|
7072
|
|
|
|
|
|
|
|