|
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-19-005-046-001/1053
(PADALI)
|
1719005046NRG25130420240008049
|
14/04/2024
|
PRADEEP KAILASHCHANDRA
|
1719005046WL000543
|
PRADEEP KAILASHCHANDRA
|
00048
|
BKID0009557
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519459321
|
|
PRADEEPKAILASHCHANDRA
|
BANK OF INDIA(508505)
|
|
2
|
SHAJAPUR
|
MP-19-005-046-001/905
(PADALI)
|
1719005046NRG25130420240008050
|
14/04/2024
|
jyoti
|
1719005046WL000543
|
jyoti
|
00048
|
BKID0009557
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519459321
|
|
jyoti
|
BANK OF INDIA(508505)
|
|
3
|
SHAJAPUR
|
MP-19-005-046-001/905
(PADALI)
|
1719005046NRG25130420240008051
|
14/04/2024
|
mamta
|
1719005046WL000543
|
mamta
|
00048
|
BKID0009557
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519459321
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|