|
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-19-005-062-001/273
(MAKODI)
|
1719005062NRG25200520240094532
|
20/05/2024
|
Rajiya Bee Khan
|
1719005062WL005237
|
Rajiya Bee Khan
|
00048
|
BKID0009559
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029986730
|
|
RajiyaBeeKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHAJAPUR
|
MP-19-005-062-001/985
(MAKODI)
|
1719005062NRG25200520240094533
|
20/05/2024
|
shakir kha
|
1719005062WL005237
|
shakir kha
|
00048
|
BKID0009559
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029986730
|
|
shakirkha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
3
|
SHAJAPUR
|
MP-19-005-062-001/273
(MAKODI)
|
1719005062NRG25200520240094531
|
20/05/2024
|
Maihbub Khan
|
1719005062WL005237
|
Maihbub Khan
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029986730
|
|
MaihbubKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHAJAPUR
|
MP-19-005-062-001/985
(MAKODI)
|
1719005062NRG25200520240094534
|
20/05/2024
|
shakila bee
|
1719005062WL005237
|
shakila bee
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029986730
|
|
shakilabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4860
|
4860
|
|
|
|
|
|
|
|