|
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-19-005-073-001/2
(TALENI)
|
1719005000NRG25160520240084993
|
16/05/2024
|
pirulal
|
1719005WL004691
|
pirulal
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022312131
|
|
pirulal
|
BANK OF INDIA(508505)
|
|
2
|
SHAJAPUR
|
MP-19-005-073-001/24
(TALENI)
|
1719005000NRG25160520240084994
|
16/05/2024
|
atmaram
|
1719005WL004691
|
atmaram
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022312131
|
|
atmaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHAJAPUR
|
MP-19-005-073-001/29
(TALENI)
|
1719005000NRG25160520240084995
|
16/05/2024
|
bherulal
|
1719005WL004691
|
bherulal
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022312131
|
|
bherulal
|
BANK OF INDIA(508505)
|
|
4
|
SHAJAPUR
|
MP-19-005-073-001/395
(TALENI)
|
1719005000NRG25160520240084996
|
16/05/2024
|
indar singh
|
1719005WL004691
|
indar singh
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022312131
|
|
indarsingh
|
BANK OF INDIA(508505)
|
|
5
|
SHAJAPUR
|
MP-19-005-073-001/396
(TALENI)
|
1719005000NRG25160520240084997
|
16/05/2024
|
Narayan Singh
|
1719005WL004691
|
Narayan Singh
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022312131
|
|
NarayanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHAJAPUR
|
MP-19-005-073-001/484
(TALENI)
|
1719005000NRG25160520240084998
|
16/05/2024
|
shyamsingh
|
1719005WL004691
|
shyamsingh
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022312131
|
|
shyamsingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAJAPUR
|
MP-19-005-073-001/485
(TALENI)
|
1719005000NRG25160520240084999
|
16/05/2024
|
deepaksingh
|
1719005WL004691
|
deepaksingh
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022312131
|
|
deepaksingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10206
|
10206
|
|
|
|
|
|
|
|