|
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-19-005-015-002/769
(PIPLODA)
|
1719005015NRG25080420240001354
|
14/04/2024
|
Radha
|
1719005015WL000071
|
Radha
|
00078
|
CNRB0005625
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519458814
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHAJAPUR
|
MP-19-005-015-002/770
(PIPLODA)
|
1719005015NRG25080420240001355
|
14/04/2024
|
netal
|
1719005015WL000071
|
netal
|
00078
|
CNRB0005625
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519458814
|
|
netal
|
CANARA BANK(508532)
|
|
3
|
SHAJAPUR
|
MP-19-005-015-002/771
(PIPLODA)
|
1719005015NRG25080420240001356
|
14/04/2024
|
Arjun Nayak
|
1719005015WL000071
|
Arjun Nayak
|
00078
|
CNRB0005625
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519458814
|
|
ArjunNayak
|
CANARA BANK(508532)
|
|
4
|
SHAJAPUR
|
MP-19-005-015-002/771
(PIPLODA)
|
1719005015NRG25080420240001357
|
14/04/2024
|
Rekha Bai
|
1719005015WL000071
|
Rekha Bai
|
00078
|
CNRB0005625
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519458814
|
|
RekhaBai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6804
|
6804
|
|
|
|
|
|
|
|