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-19-005-046-001/902 (PADALI)
|
1719005046NRG25130420240008013
|
14/04/2024
|
Rekha bharti
|
1719005046WL000539
|
Rekha bharti
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452864
|
|
Rekhabharti
|
RATNAKAR BANK(607393)
|
2
|
SHAJAPUR
|
MP-19-005-046-001/909 (PADALI)
|
1719005046NRG25130420240008014
|
14/04/2024
|
JAMNA BAI
|
1719005046WL000539
|
JAMNA BAI
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452864
|
|
JAMNABAI
|
BANK OF INDIA(508505)
|
3
|
SHAJAPUR
|
MP-19-005-046-001/964 (PADALI)
|
1719005046NRG25130420240008016
|
14/04/2024
|
Anishbee
|
1719005046WL000539
|
Anishbee
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452864
|
|
Anishbee
|
BANK OF INDIA(508505)
|
4
|
SHAJAPUR
|
MP-19-005-046-001/964 (PADALI)
|
1719005046NRG25130420240008015
|
14/04/2024
|
Roshanshah
|
1719005046WL000539
|
Roshanshah
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452864
|
|
Roshanshah
|
BANK OF BARODA(606985)
|
5
|
SHAJAPUR
|
MP-19-005-046-001/965 (PADALI)
|
1719005046NRG25130420240008018
|
14/04/2024
|
Nafisha Bi
|
1719005046WL000539
|
Nafisha Bi
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452864
|
|
NafishaBi
|
INDUSIND BANK(607189)
|
6
|
SHAJAPUR
|
MP-19-005-046-001/965 (PADALI)
|
1719005046NRG25130420240008017
|
14/04/2024
|
Piru Khan
|
1719005046WL000539
|
Piru Khan
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452864
|
|
PiruKhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8748
|
8748
|
|
|
|
|
|
|
|