|
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-19-005-063-001/1109
(JARKHI SAKARAI)
|
1719005000NRG24020420240636556
|
02/04/2024
|
badri singh
|
1719005WL051128
|
badri singh
|
00048
|
BKID0009559
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397670727
|
|
badrisingh
|
BANK OF INDIA(508505)
|
|
2
|
SHAJAPUR
|
MP-19-005-063-001/1242
(JARKHI SAKARAI)
|
1719005000NRG24020420240636557
|
02/04/2024
|
raghuvir rana
|
1719005WL051128
|
raghuvir rana
|
00048
|
BKID0009559
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397670727
|
|
raghuvirrana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHAJAPUR
|
MP-19-005-063-001/1250
(JARKHI SAKARAI)
|
1719005000NRG24020420240636558
|
02/04/2024
|
hemrajrana
|
1719005WL051128
|
hemrajrana
|
00048
|
BKID0009559
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397670727
|
|
hemrajrana
|
BANK OF INDIA(508505)
|
|
4
|
SHAJAPUR
|
MP-19-005-063-001/1336
(JARKHI SAKARAI)
|
1719005000NRG24020420240636559
|
02/04/2024
|
hemkuvar chohan
|
1719005WL051128
|
hemkuvar chohan
|
00048
|
BKID0009559
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397670727
|
|
hemkuvarchohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHAJAPUR
|
MP-19-005-063-001/1372
(JARKHI SAKARAI)
|
1719005000NRG24020420240636560
|
02/04/2024
|
bahdur singh patel
|
1719005WL051128
|
bahdur singh patel
|
00048
|
BKID0009559
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397670727
|
|
bahdursinghpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHAJAPUR
|
MP-19-005-063-001/1376
(JARKHI SAKARAI)
|
1719005000NRG24020420240636561
|
02/04/2024
|
trilok goyal
|
1719005WL051128
|
trilok goyal
|
00048
|
BKID0009559
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397670727
|
|
trilokgoyal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
7
|
SHAJAPUR
|
MP-19-005-063-001/1377
(JARKHI SAKARAI)
|
1719005000NRG24020420240636562
|
02/04/2024
|
narendra singh goyal
|
1719005WL051128
|
narendra singh goyal
|
00048
|
BKID0009559
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397670727
|
|
narendrasinghgoyal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10829
|
10829
|
|
|
|
|
|
|
|