|
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-19-005-038-001/1261
(DEWALABIHAR)
|
1719005038NRG25270420240039771
|
28/04/2024
|
Pratap Singh Dodiya
|
1719005038WL002216
|
Pratap Singh Dodiya
|
00048
|
BKID0009557
|
972
|
972
|
Processed
|
01/05/2024
|
|
592027465
|
|
PratapSinghDodiya
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
2
|
SHAJAPUR
|
MP-19-005-038-001/1265
(DEWALABIHAR)
|
1719005038NRG25270420240039772
|
28/04/2024
|
kamlesh
|
1719005038WL002216
|
kamlesh
|
00048
|
BKID0009557
|
972
|
972
|
Processed
|
01/05/2024
|
|
592027465
|
|
kamlesh
|
BANK OF INDIA(508505)
|
|
3
|
SHAJAPUR
|
MP-19-005-038-001/1268
(DEWALABIHAR)
|
1719005038NRG25270420240039774
|
28/04/2024
|
MANISH
|
1719005038WL002216
|
MANISH
|
00048
|
BKID0009557
|
972
|
972
|
Processed
|
01/05/2024
|
|
592027465
|
|
MANISH
|
BANK OF INDIA(508505)
|
|
4
|
SHAJAPUR
|
MP-19-005-038-001/1268
(DEWALABIHAR)
|
1719005038NRG25270420240039773
|
28/04/2024
|
REKHA BAI
|
1719005038WL002216
|
REKHA BAI
|
00048
|
BKID0009557
|
972
|
972
|
Processed
|
01/05/2024
|
|
592027465
|
|
REKHABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3888
|
3888
|
|
|
|
|
|
|
|