|
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-19-005-056-001/381
(LALAKHEDIKULMI)
|
1719005056NRG24310320240633522
|
01/04/2024
|
ashok kumar
|
1719005056WL050867
|
ashok kumar
|
00048
|
BKID0009557
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397762568
|
|
ashokkumar
|
BANK OF INDIA(508505)
|
|
2
|
SHAJAPUR
|
MP-19-005-056-001/399
(LALAKHEDIKULMI)
|
1719005056NRG24310320240633523
|
01/04/2024
|
DHANSINGH
|
1719005056WL050867
|
DHANSINGH
|
00048
|
BKID0009557
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397762568
|
|
DHANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
3
|
SHAJAPUR
|
MP-19-005-056-001/400
(LALAKHEDIKULMI)
|
1719005056NRG24310320240633524
|
01/04/2024
|
MAN SINGH
|
1719005056WL050867
|
MAN SINGH
|
00048
|
BKID0009557
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397762568
|
|
MANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3315
|
3315
|
|
|
|
|
|
|
|