|
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-19-005-031-001/131
(BAMORI)
|
1719005031NRG25210520240098197
|
23/05/2024
|
BANESINGH MALVIYA
|
1719005031WL005431
|
BANESINGH MALVIYA
|
00048
|
BKID0009550
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111939667
|
|
BANESINGHMALVIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
SHAJAPUR
|
MP-19-005-031-001/915
(BAMORI)
|
1719005031NRG25210520240098201
|
23/05/2024
|
RAMLAKHAN MALVIYA
|
1719005031WL005431
|
RAMLAKHAN MALVIYA
|
00078
|
CNRB0003730
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111939667
|
|
RAMLAKHANMALVIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
3
|
SHAJAPUR
|
MP-19-005-031-001/365
(BAMORI)
|
1719005031NRG25210520240098198
|
23/05/2024
|
RAHUL DABI
|
1719005031WL005431
|
RAHUL DABI
|
00354
|
PUNB0659200
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111939667
|
|
RAHULDABI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHAJAPUR
|
MP-19-005-031-001/85
(BAMORI)
|
1719005031NRG25210520240098199
|
23/05/2024
|
JASHODA BAI
|
1719005031WL005431
|
JASHODA BAI
|
00354
|
PUNB0659200
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111939667
|
|
JASHODABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHAJAPUR
|
MP-19-005-031-001/899
(BAMORI)
|
1719005031NRG25210520240098200
|
23/05/2024
|
SACHIN MALVIYA
|
1719005031WL005431
|
SACHIN MALVIYA
|
00354
|
PUNB0659200
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111939667
|
|
SACHINMALVIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6318
|
6318
|
|
|
|
|
|
|
|