|
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-19-005-080-001/778
(NIPANYADHAKAD)
|
1719005000NRG25280420240041656
|
28/04/2024
|
Prakash Dhakad
|
1719005WL002308
|
Prakash Dhakad
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592027572
|
|
PrakashDhakad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
SHAJAPUR
|
MP-19-005-080-001/775
(NIPANYADHAKAD)
|
1719005000NRG25280420240041653
|
28/04/2024
|
Salagram Dhakad
|
1719005WL002308
|
Salagram Dhakad
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592027572
|
|
SalagramDhakad
|
BANK OF INDIA(508505)
|
|
3
|
SHAJAPUR
|
MP-19-005-080-001/776
(NIPANYADHAKAD)
|
1719005000NRG25280420240041654
|
28/04/2024
|
Savtra bai Dhakad
|
1719005WL002308
|
Savtra bai Dhakad
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592027572
|
|
SavtrabaiDhakad
|
BANK OF INDIA(508505)
|
|
4
|
SHAJAPUR
|
MP-19-005-080-001/781
(NIPANYADHAKAD)
|
1719005000NRG25280420240041657
|
28/04/2024
|
Rahul
|
1719005WL002308
|
Rahul
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592027572
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHAJAPUR
|
MP-19-005-080-001/783
(NIPANYADHAKAD)
|
1719005000NRG25280420240041658
|
28/04/2024
|
Bhagwanta Bai Dhakad
|
1719005WL002308
|
Bhagwanta Bai Dhakad
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592027572
|
|
BhagwantaBaiDhakad
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7290
|
7290
|
|
|
|
|
|
|
|