|
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-19-005-048-001/5156185
(SIHODA)
|
1719005000NRG24020420240636987
|
02/04/2024
|
ANTER SINGH RAJPUT
|
1719005WL051153
|
ANTER SINGH RAJPUT
|
00048
|
BKID0009105
|
221
|
221
|
Processed
|
19/04/2024
|
|
397673140
|
|
ANTERSINGHRAJPUT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
SHAJAPUR
|
MP-19-005-041-001/728
(MULLAKHEDI)
|
1719005000NRG24020420240636979
|
02/04/2024
|
Shamim Bee
|
1719005WL051151
|
Shamim Bee
|
00415
|
SBIN0030067
|
221
|
221
|
Processed
|
19/04/2024
|
|
397673140
|
|
ShamimBee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
3
|
SHAJAPUR
|
MP-19-005-048-001/5156198
(SIHODA)
|
1719005000NRG24020420240636988
|
02/04/2024
|
GOKUL
|
1719005WL051153
|
GOKUL
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397673140
|
|
GOKUL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
663
|
663
|
|
|
|
|
|
|
|