|
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-19-005-035-001/509
(PIPALYA GOPAL)
|
1719005035NRG25190520240091707
|
19/05/2024
|
Jitendra
|
1719005035WL005078
|
Jitendra
|
00048
|
BKID0009550
|
486
|
486
|
Processed
|
22/05/2024
|
|
021743650
|
|
Jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
2
|
SHAJAPUR
|
MP-19-005-035-001/464
(PIPALYA GOPAL)
|
1719005035NRG25190520240091706
|
19/05/2024
|
Ramesh
|
1719005035WL005078
|
Ramesh
|
00354
|
PUNB0659200
|
486
|
486
|
Processed
|
22/05/2024
|
|
021743650
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
972
|
972
|
|
|
|
|
|
|
|