|
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-19-005-043-002/335
(KHAMKHEDA)
|
1719005000NRG24020420240636515
|
02/04/2024
|
kailash chandra
|
1719005WL051125
|
kailash chandra
|
00045
|
BARB0SHAJAP
|
221
|
221
|
Processed
|
19/04/2024
|
|
397670574
|
|
kailashchandra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
SHAJAPUR
|
MP-19-005-043-002/507
(KHAMKHEDA)
|
1719005000NRG24020420240636517
|
02/04/2024
|
Phool singh rathour
|
1719005WL051125
|
Phool singh rathour
|
00048
|
BKID0009550
|
221
|
221
|
Processed
|
19/04/2024
|
|
397670574
|
|
Phoolsinghrathour
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
3
|
SHAJAPUR
|
MP-19-005-043-002/480
(KHAMKHEDA)
|
1719005000NRG24020420240636516
|
02/04/2024
|
dilip
|
1719005WL051125
|
dilip
|
00078
|
CNRB0003730
|
221
|
221
|
Processed
|
19/04/2024
|
|
397670574
|
|
dilip
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
4
|
SHAJAPUR
|
MP-19-005-043-002/334
(KHAMKHEDA)
|
1719005000NRG24020420240636514
|
02/04/2024
|
sanjay
|
1719005WL051125
|
sanjay
|
00089
|
CBIN0282154
|
221
|
221
|
Processed
|
19/04/2024
|
|
397670574
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
884
|
884
|
|
|
|
|
|
|
|