|
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-19-005-044-001/416
(RINGANIKHEDA)
|
1719005000NRG24020420240636792
|
02/04/2024
|
meera bai
|
1719005WL051143
|
meera bai
|
00048
|
BKID0009557
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397673219
|
|
meerabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHAJAPUR
|
MP-19-005-044-001/416
(RINGANIKHEDA)
|
1719005000NRG24020420240636791
|
02/04/2024
|
Tavar singh
|
1719005WL051143
|
Tavar singh
|
00048
|
BKID0009557
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397673219
|
|
Tavarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
3
|
SHAJAPUR
|
MP-19-005-044-001/446
(RINGANIKHEDA)
|
1719005000NRG24020420240636793
|
02/04/2024
|
Tara Bai
|
1719005WL051143
|
Tara Bai
|
00048
|
BKID0009557
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397673219
|
|
TaraBai
|
BANK OF BARODA(606985)
|
|
4
|
SHAJAPUR
|
MP-19-005-044-001/559
(RINGANIKHEDA)
|
1719005000NRG24020420240636794
|
02/04/2024
|
endar singh
|
1719005WL051143
|
endar singh
|
00048
|
BKID0009557
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397673219
|
|
endarsingh
|
CANARA BANK(508532)
|
|
5
|
SHAJAPUR
|
MP-19-005-044-001/667
(RINGANIKHEDA)
|
1719005000NRG24020420240636795
|
02/04/2024
|
Vishnu bai
|
1719005WL051143
|
Vishnu bai
|
00048
|
BKID0009557
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397673219
|
|
Vishnubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|