|
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-19-005-044-001/523
(RINGANIKHEDA)
|
1719005044NRG25060520240060963
|
06/05/2024
|
Anop g
|
1719005044WL003399
|
Anop g
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876408
|
|
Anopg
|
BANK OF BARODA(606985)
|
|
2
|
SHAJAPUR
|
MP-19-005-044-001/555
(RINGANIKHEDA)
|
1719005044NRG25060520240060964
|
06/05/2024
|
Pralad
|
1719005044WL003399
|
Pralad
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876408
|
|
Pralad
|
BANK OF INDIA(508505)
|
|
3
|
SHAJAPUR
|
MP-19-005-044-001/555
(RINGANIKHEDA)
|
1719005044NRG25060520240060965
|
06/05/2024
|
Santosh bai
|
1719005044WL003399
|
Santosh bai
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876408
|
|
Santoshbai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
4
|
SHAJAPUR
|
MP-19-005-044-001/440
(RINGANIKHEDA)
|
1719005044NRG25060520240060960
|
06/05/2024
|
Bhimsingh
|
1719005044WL003399
|
Bhimsingh
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876408
|
|
Bhimsingh
|
BANK OF INDIA(508505)
|
|
5
|
SHAJAPUR
|
MP-19-005-044-001/440
(RINGANIKHEDA)
|
1719005044NRG25060520240060961
|
06/05/2024
|
rma bai
|
1719005044WL003399
|
rma bai
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876408
|
|
rmabai
|
BANK OF INDIA(508505)
|
|
6
|
SHAJAPUR
|
MP-19-005-044-001/523
(RINGANIKHEDA)
|
1719005044NRG25060520240060962
|
06/05/2024
|
sajansingh
|
1719005044WL003399
|
sajansingh
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876408
|
|
sajansingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAJAPUR
|
MP-19-005-044-001/556
(RINGANIKHEDA)
|
1719005044NRG25060520240060966
|
06/05/2024
|
Bhuri bai
|
1719005044WL003399
|
Bhuri bai
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876408
|
|
Bhuribai
|
BANK OF BARODA(606985)
|
|
8
|
SHAJAPUR
|
MP-19-005-044-001/631
(RINGANIKHEDA)
|
1719005044NRG25060520240060967
|
06/05/2024
|
Esawar singh
|
1719005044WL003399
|
Esawar singh
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876408
|
|
Esawarsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11664
|
11664
|
|
|
|
|
|
|
|