|
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-19-005-080-001/765
(NIPANYADHAKAD)
|
1719005080NRG25220520240099141
|
23/05/2024
|
Ghasiram
|
1719005080WL005473
|
Ghasiram
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111939622
|
|
Ghasiram
|
BANK OF INDIA(508505)
|
|
2
|
SHAJAPUR
|
MP-19-005-080-001/765-B
(NIPANYADHAKAD)
|
1719005080NRG25220520240099142
|
23/05/2024
|
komal bai
|
1719005080WL005473
|
komal bai
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111939622
|
|
komalbai
|
BANK OF INDIA(508505)
|
|
3
|
SHAJAPUR
|
MP-19-005-080-001/765-C
(NIPANYADHAKAD)
|
1719005080NRG25220520240099143
|
23/05/2024
|
Rekha Bai
|
1719005080WL005473
|
Rekha Bai
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111939622
|
|
RekhaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHAJAPUR
|
MP-19-005-080-001/821
(NIPANYADHAKAD)
|
1719005080NRG25220520240099145
|
23/05/2024
|
Nirmala Bai
|
1719005080WL005473
|
Nirmala Bai
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111939622
|
|
NirmalaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHAJAPUR
|
MP-19-005-080-001/821
(NIPANYADHAKAD)
|
1719005080NRG25220520240099144
|
23/05/2024
|
Rohit
|
1719005080WL005473
|
Rohit
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111939622
|
|
Rohit
|
BANK OF INDIA(508505)
|
|
6
|
SHAJAPUR
|
MP-19-005-080-001/822
(NIPANYADHAKAD)
|
1719005080NRG25220520240099146
|
23/05/2024
|
Basnta Bai
|
1719005080WL005473
|
Basnta Bai
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111939622
|
|
BasntaBai
|
BANK OF INDIA(508505)
|
|
7
|
SHAJAPUR
|
MP-19-005-080-001/823
(NIPANYADHAKAD)
|
1719005080NRG25220520240099147
|
23/05/2024
|
Geeta Bai
|
1719005080WL005473
|
Geeta Bai
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111939622
|
|
GeetaBai
|
BANK OF INDIA(508505)
|
|
8
|
SHAJAPUR
|
MP-19-005-080-001/824
(NIPANYADHAKAD)
|
1719005080NRG25220520240099148
|
23/05/2024
|
Soram Bai
|
1719005080WL005473
|
Soram Bai
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111939622
|
|
SoramBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11664
|
11664
|
|
|
|
|
|
|
|