|
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-19-005-056-001/168
(LALAKHEDIKULMI)
|
1719005056NRG25190420240023111
|
20/04/2024
|
Dilip patidar
|
1719005056WL001322
|
Dilip patidar
|
00048
|
BKID0009557
|
729
|
729
|
Processed
|
30/04/2024
|
|
567960884
|
|
Dilippatidar
|
BANK OF INDIA(508505)
|
|
2
|
SHAJAPUR
|
MP-19-005-056-001/168
(LALAKHEDIKULMI)
|
1719005056NRG25190420240023112
|
20/04/2024
|
Mamta Patidar
|
1719005056WL001322
|
Mamta Patidar
|
00048
|
BKID0009557
|
729
|
729
|
Processed
|
30/04/2024
|
|
567960884
|
|
MamtaPatidar
|
BANK OF INDIA(508505)
|
|
3
|
SHAJAPUR
|
MP-19-005-056-001/209
(LALAKHEDIKULMI)
|
1719005056NRG25190420240023113
|
20/04/2024
|
omrakash
|
1719005056WL001322
|
omrakash
|
00048
|
BKID0009557
|
729
|
729
|
Processed
|
30/04/2024
|
|
567960884
|
|
omrakash
|
BANK OF INDIA(508505)
|
|
4
|
SHAJAPUR
|
MP-19-005-056-001/209
(LALAKHEDIKULMI)
|
1719005056NRG25190420240023114
|
20/04/2024
|
Shyamubai
|
1719005056WL001322
|
Shyamubai
|
00048
|
BKID0009557
|
729
|
729
|
Processed
|
30/04/2024
|
|
567960884
|
|
Shyamubai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2916
|
2916
|
|
|
|
|
|
|
|