|
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-19-005-056-001/333
(LALAKHEDIKULMI)
|
1719005056NRG25230520240102102
|
24/05/2024
|
bharat
|
1719005056WL005650
|
bharat
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128686052
|
|
bharat
|
BANK OF INDIA(508505)
|
|
2
|
SHAJAPUR
|
MP-19-005-056-001/370
(LALAKHEDIKULMI)
|
1719005056NRG25230520240102105
|
24/05/2024
|
Dharmendra
|
1719005056WL005650
|
Dharmendra
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128686052
|
|
Dharmendra
|
BANK OF INDIA(508505)
|
|
3
|
SHAJAPUR
|
MP-19-005-056-001/63
(LALAKHEDIKULMI)
|
1719005056NRG25230520240102106
|
24/05/2024
|
naradra
|
1719005056WL005650
|
naradra
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128686052
|
|
naradra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
4
|
SHAJAPUR
|
MP-19-005-056-001/353
(LALAKHEDIKULMI)
|
1719005056NRG25230520240102104
|
24/05/2024
|
Manishankar
|
1719005056WL005650
|
Manishankar
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128686052
|
|
Manishankar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
5
|
SHAJAPUR
|
MP-19-005-056-001/333
(LALAKHEDIKULMI)
|
1719005056NRG25230520240102103
|
24/05/2024
|
Pooja bairagi
|
1719005056WL005650
|
Pooja bairagi
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128686052
|
|
Poojabairagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7290
|
7290
|
|
|
|
|
|
|
|