|
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-19-005-093-001/106
(KULAMANKEDI)
|
1719005093NRG25090420240001678
|
14/04/2024
|
Mahbub shah phakir
|
1719005093WL000099
|
Mahbub shah phakir
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455986
|
|
Mahbubshahphakir
|
BANK OF INDIA(508505)
|
|
2
|
SHAJAPUR
|
MP-19-005-093-001/147
(KULAMANKEDI)
|
1719005093NRG25090420240001680
|
14/04/2024
|
Ram narayan
|
1719005093WL000099
|
Ram narayan
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455986
|
|
Ramnarayan
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
3
|
SHAJAPUR
|
MP-19-005-093-001/409
(KULAMANKEDI)
|
1719005093NRG25090420240001681
|
14/04/2024
|
Nagji ram patidar
|
1719005093WL000099
|
Nagji ram patidar
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455986
|
|
Nagjirampatidar
|
BANK OF INDIA(508505)
|
|
4
|
SHAJAPUR
|
MP-19-005-093-001/446
(KULAMANKEDI)
|
1719005093NRG25090420240001682
|
14/04/2024
|
Deepika Patidar
|
1719005093WL000099
|
Deepika Patidar
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455986
|
|
DeepikaPatidar
|
BANK OF INDIA(508505)
|
|
5
|
SHAJAPUR
|
MP-19-005-093-001/447
(KULAMANKEDI)
|
1719005093NRG25090420240001683
|
14/04/2024
|
Chandrkala Bai Gothi
|
1719005093WL000099
|
Chandrkala Bai Gothi
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455986
|
|
ChandrkalaBaiGothi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7290
|
7290
|
|
|
|
|
|
|
|