|
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-19-005-073-002/534
(TALENI)
|
1719005000NRG25150420240011831
|
15/04/2024
|
baichandra gurjar
|
1719005WL000775
|
baichandra gurjar
|
00032
|
UTIB0001349
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449668
|
|
baichandragurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHAJAPUR
|
MP-19-005-073-002/677
(TALENI)
|
1719005000NRG25150420240011832
|
15/04/2024
|
shrikanta gurjar
|
1719005WL000775
|
shrikanta gurjar
|
00032
|
UTIB0001349
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449668
|
|
shrikantagurjar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
SHAJAPUR
|
MP-19-005-073-002/372
(TALENI)
|
1719005000NRG25150420240011827
|
15/04/2024
|
bhuri bai
|
1719005WL000775
|
bhuri bai
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449668
|
|
bhuribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHAJAPUR
|
MP-19-005-073-002/372
(TALENI)
|
1719005000NRG25150420240011826
|
15/04/2024
|
mohan sigh
|
1719005WL000775
|
mohan sigh
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449668
|
|
mohansigh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHAJAPUR
|
MP-19-005-073-002/377
(TALENI)
|
1719005000NRG25150420240011828
|
15/04/2024
|
madan singh
|
1719005WL000775
|
madan singh
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449668
|
|
madansingh
|
BANK OF INDIA(508505)
|
|
6
|
SHAJAPUR
|
MP-19-005-073-002/385
(TALENI)
|
1719005000NRG25150420240011829
|
15/04/2024
|
ambaram singh
|
1719005WL000775
|
ambaram singh
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449668
|
|
ambaramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHAJAPUR
|
MP-19-005-073-002/387
(TALENI)
|
1719005000NRG25150420240011830
|
15/04/2024
|
susila bai
|
1719005WL000775
|
susila bai
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449668
|
|
susilabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10206
|
10206
|
|
|
|
|
|
|
|