|
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-19-005-091-001/202
(SURAJPUR)
|
1719005091NRG25150520240081171
|
15/05/2024
|
Devkaran
|
1719005091WL004471
|
Devkaran
|
00048
|
BKID0009558
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431053
|
|
Devkaran
|
BANK OF INDIA(508505)
|
|
2
|
SHAJAPUR
|
MP-19-005-091-001/209
(SURAJPUR)
|
1719005091NRG25150520240081172
|
15/05/2024
|
Bashkanya Dethliya
|
1719005091WL004471
|
Bashkanya Dethliya
|
00048
|
BKID0009558
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431053
|
|
BashkanyaDethliya
|
BANK OF INDIA(508505)
|
|
3
|
SHAJAPUR
|
MP-19-005-091-001/240
(SURAJPUR)
|
1719005091NRG25150520240081173
|
15/05/2024
|
Kamal Singh Khati
|
1719005091WL004471
|
Kamal Singh Khati
|
00048
|
BKID0009558
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431053
|
|
KamalSinghKhati
|
BANK OF INDIA(508505)
|
|
4
|
SHAJAPUR
|
MP-19-005-091-001/524
(SURAJPUR)
|
1719005091NRG25150520240081174
|
15/05/2024
|
Kanhaiaya
|
1719005091WL004471
|
Kanhaiaya
|
00048
|
BKID0009558
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431053
|
|
Kanhaiaya
|
BANK OF INDIA(508505)
|
|
5
|
SHAJAPUR
|
MP-19-005-091-001/811
(SURAJPUR)
|
1719005091NRG25150520240081175
|
15/05/2024
|
Ganesh mandloi
|
1719005091WL004471
|
Ganesh mandloi
|
00048
|
BKID0009558
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431053
|
|
Ganeshmandloi
|
BANK OF INDIA(508505)
|
|
6
|
SHAJAPUR
|
MP-19-005-091-001/91
(SURAJPUR)
|
1719005091NRG25150520240081176
|
15/05/2024
|
parwat
|
1719005091WL004471
|
parwat
|
00048
|
BKID0009558
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431053
|
|
parwat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
7
|
SHAJAPUR
|
MP-19-005-091-001/93
(SURAJPUR)
|
1719005091NRG25150520240081177
|
15/05/2024
|
ashok kalmodiya
|
1719005091WL004471
|
ashok kalmodiya
|
00415
|
SBIN0006998
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431053
|
|
ashokkalmodiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10206
|
10206
|
|
|
|
|
|
|
|