|
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-19-005-083-001/852
(GOYALA)
|
1719005000NRG24020420240636435
|
02/04/2024
|
krashna bai
|
1719005WL051112
|
krashna bai
|
00048
|
BKID0009559
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670580
|
|
krashnabai
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHAJAPUR
|
MP-19-005-083-001/852
(GOYALA)
|
1719005000NRG24020420240636434
|
02/04/2024
|
shanti lal
|
1719005WL051112
|
shanti lal
|
00048
|
BKID0009559
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670580
|
|
shantilal
|
BANK OF INDIA(508505)
|
|
3
|
SHAJAPUR
|
MP-19-005-083-001/853
(GOYALA)
|
1719005000NRG24020420240636436
|
02/04/2024
|
chen singh
|
1719005WL051112
|
chen singh
|
00048
|
BKID0009559
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670580
|
|
chensingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHAJAPUR
|
MP-19-005-083-001/853
(GOYALA)
|
1719005000NRG24020420240636437
|
02/04/2024
|
sugan bai
|
1719005WL051112
|
sugan bai
|
00048
|
BKID0009559
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670580
|
|
suganbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
SHAJAPUR
|
MP-19-005-083-001/825
(GOYALA)
|
1719005000NRG24020420240636430
|
02/04/2024
|
kamal singh
|
1719005WL051112
|
kamal singh
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670580
|
|
kamalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|