|
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-19-005-046-001/1012
(PADALI)
|
1719005046NRG25130420240007960
|
14/04/2024
|
jitendra kumar
|
1719005046WL000538
|
jitendra kumar
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484960
|
|
jitendrakumar
|
BANK OF INDIA(508505)
|
|
2
|
SHAJAPUR
|
MP-19-005-046-001/1012
(PADALI)
|
1719005046NRG25130420240007959
|
14/04/2024
|
Mahesh Kumar
|
1719005046WL000538
|
Mahesh Kumar
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484960
|
|
MaheshKumar
|
BANK OF INDIA(508505)
|
|
3
|
SHAJAPUR
|
MP-19-005-046-001/1012
(PADALI)
|
1719005046NRG25130420240007962
|
14/04/2024
|
Pooja Sourastriya
|
1719005046WL000538
|
Pooja Sourastriya
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484960
|
|
PoojaSourastriya
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHAJAPUR
|
MP-19-005-046-001/1012
(PADALI)
|
1719005046NRG25130420240007961
|
14/04/2024
|
Resham Bai Parmar
|
1719005046WL000538
|
Resham Bai Parmar
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484960
|
|
ReshamBaiParmar
|
RATNAKAR BANK(607393)
|
|
5
|
SHAJAPUR
|
MP-19-005-046-001/897
(PADALI)
|
1719005046NRG25130420240007995
|
14/04/2024
|
Kailashchandra parmar
|
1719005046WL000538
|
Kailashchandra parmar
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484960
|
|
Kailashchandraparmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHAJAPUR
|
MP-19-005-046-001/897
(PADALI)
|
1719005046NRG25130420240007996
|
14/04/2024
|
maya bai
|
1719005046WL000538
|
maya bai
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484960
|
|
mayabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
7
|
SHAJAPUR
|
MP-19-005-046-001/984
(PADALI)
|
1719005046NRG25130420240008001
|
14/04/2024
|
Shreekanta Bai
|
1719005046WL000538
|
Shreekanta Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484960
|
|
ShreekantaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10206
|
10206
|
|
|
|
|
|
|
|