|
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-19-005-043-001/645
(KHAMKHEDA)
|
1719005043NRG24010420240635128
|
01/04/2024
|
Hindu Singh
|
1719005043WL051013
|
Hindu Singh
|
00048
|
BKID0009559
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397762581
|
|
HinduSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
2
|
SHAJAPUR
|
MP-19-005-043-001/645
(KHAMKHEDA)
|
1719005043NRG24010420240635129
|
01/04/2024
|
Rajkumar Bai
|
1719005043WL051013
|
Rajkumar Bai
|
00048
|
BKID0009559
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397762581
|
|
RajkumarBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHAJAPUR
|
MP-19-005-043-001/646
(KHAMKHEDA)
|
1719005043NRG24010420240635130
|
01/04/2024
|
Aatma Ram
|
1719005043WL051013
|
Aatma Ram
|
00048
|
BKID0009559
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397762581
|
|
AatmaRam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
SHAJAPUR
|
MP-19-005-043-001/647
(KHAMKHEDA)
|
1719005043NRG24010420240635131
|
01/04/2024
|
Soram bai
|
1719005043WL051013
|
Soram bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397762581
|
|
Sorambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|