|
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-19-005-073-002/372
(TALENI)
|
1719005000NRG25010520240049707
|
01/05/2024
|
bhuri bai
|
1719005WL002789
|
bhuri bai
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742364
|
|
bhuribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHAJAPUR
|
MP-19-005-073-002/372
(TALENI)
|
1719005000NRG25010520240049706
|
01/05/2024
|
mohan sigh
|
1719005WL002789
|
mohan sigh
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742364
|
|
mohansigh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHAJAPUR
|
MP-19-005-073-002/377
(TALENI)
|
1719005000NRG25010520240049708
|
01/05/2024
|
madan singh
|
1719005WL002789
|
madan singh
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742364
|
|
madansingh
|
BANK OF INDIA(508505)
|
|
4
|
SHAJAPUR
|
MP-19-005-073-002/385
(TALENI)
|
1719005000NRG25010520240049709
|
01/05/2024
|
ambaram singh
|
1719005WL002789
|
ambaram singh
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742364
|
|
ambaramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHAJAPUR
|
MP-19-005-073-002/387
(TALENI)
|
1719005000NRG25010520240049710
|
01/05/2024
|
susila bai
|
1719005WL002789
|
susila bai
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742364
|
|
susilabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7290
|
7290
|
|
|
|
|
|
|
|