|
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-19-005-060-001/470
(SEMLICHAHA)
|
1719005060NRG25100420240003210
|
14/04/2024
|
Manohar singh
|
1719005060WL000213
|
Manohar singh
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519459304
|
|
Manoharsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
SHAJAPUR
|
MP-19-005-060-001/449-A
(SEMLICHAHA)
|
1719005060NRG25100420240003208
|
14/04/2024
|
SANTOSH KUNWAR
|
1719005060WL000213
|
SANTOSH KUNWAR
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519459304
|
|
SANTOSHKUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHAJAPUR
|
MP-19-005-060-001/469
(SEMLICHAHA)
|
1719005060NRG25100420240003209
|
14/04/2024
|
jaypal singh
|
1719005060WL000213
|
jaypal singh
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519459304
|
|
jaypalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4374
|
4374
|
|
|
|
|
|
|
|