|
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-19-005-058-003/129
(GHATIYAKHURD)
|
1719005058NRG25130420240007553
|
14/04/2024
|
Aklesh
|
1719005058WL000519
|
Aklesh
|
00045
|
BARB0INDIND
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519493398
|
|
Aklesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
SHAJAPUR
|
MP-19-005-058-003/791
(GHATIYAKHURD)
|
1719005058NRG25130420240007554
|
14/04/2024
|
Ram Bharose
|
1719005058WL000519
|
Ram Bharose
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519493398
|
|
RamBharose
|
BANK OF INDIA(508505)
|
|
3
|
SHAJAPUR
|
MP-19-005-058-003/791
(GHATIYAKHURD)
|
1719005058NRG25130420240007555
|
14/04/2024
|
Shantabai
|
1719005058WL000519
|
Shantabai
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519493398
|
|
Shantabai
|
BANK OF INDIA(508505)
|
|
4
|
SHAJAPUR
|
MP-19-005-058-003/793
(GHATIYAKHURD)
|
1719005058NRG25130420240007556
|
14/04/2024
|
Ranu Nath
|
1719005058WL000519
|
Ranu Nath
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519493398
|
|
RanuNath
|
BANK OF INDIA(508505)
|
|
5
|
SHAJAPUR
|
MP-19-005-058-003/794
(GHATIYAKHURD)
|
1719005058NRG25130420240007557
|
14/04/2024
|
Sangita
|
1719005058WL000519
|
Sangita
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519493398
|
|
Sangita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7290
|
7290
|
|
|
|
|
|
|
|