|
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-19-005-046-001/1061
(PADALI)
|
1719005046NRG25130420240007970
|
14/04/2024
|
Sunita Bai
|
1719005046WL000538
|
Sunita Bai
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519459941
|
|
SunitaBai
|
BANK OF INDIA(508505)
|
|
2
|
SHAJAPUR
|
MP-19-005-046-001/15
(PADALI)
|
1719005046NRG25130420240007974
|
14/04/2024
|
jakir khan
|
1719005046WL000538
|
jakir khan
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519459941
|
|
jakirkhan
|
BANK OF INDIA(508505)
|
|
3
|
SHAJAPUR
|
MP-19-005-046-001/15
(PADALI)
|
1719005046NRG25130420240007975
|
14/04/2024
|
jakir khan
|
1719005046WL000538
|
jakir khan
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519459941
|
|
jakirkhan
|
BANK OF INDIA(508505)
|
|
4
|
SHAJAPUR
|
MP-19-005-046-001/218
(PADALI)
|
1719005046NRG25130420240007980
|
14/04/2024
|
Shyamkumar
|
1719005046WL000538
|
Shyamkumar
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519459941
|
|
Shyamkumar
|
BANK OF INDIA(508505)
|
|
5
|
SHAJAPUR
|
MP-19-005-046-001/893
(PADALI)
|
1719005046NRG25130420240007993
|
14/04/2024
|
dinesh kumar
|
1719005046WL000538
|
dinesh kumar
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519459941
|
|
dineshkumar
|
BANK OF INDIA(508505)
|
|
6
|
SHAJAPUR
|
MP-19-005-046-001/916
(PADALI)
|
1719005046NRG25130420240007998
|
14/04/2024
|
vinod bharti
|
1719005046WL000538
|
vinod bharti
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519459941
|
|
vinodbharti
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
7
|
SHAJAPUR
|
MP-19-005-046-001/1061
(PADALI)
|
1719005046NRG25130420240007969
|
14/04/2024
|
Antar Singh
|
1719005046WL000538
|
Antar Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519459941
|
|
AntarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10206
|
10206
|
|
|
|
|
|
|
|