|
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-19-005-020-001/32
(BHADONI)
|
1719005020NRG25060520240061780
|
07/05/2024
|
SANTOSH
|
1719005020WL003437
|
SANTOSH
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740825821
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
SHAJAPUR
|
MP-19-005-020-002/505
(BHADONI)
|
1719005020NRG25060520240061784
|
07/05/2024
|
JAINA BEE
|
1719005020WL003437
|
JAINA BEE
|
00089
|
CBIN0282154
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740825821
|
|
JAINABEE
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
SHAJAPUR
|
MP-19-005-020-002/505
(BHADONI)
|
1719005020NRG25060520240061783
|
07/05/2024
|
MOZAM KHAN
|
1719005020WL003437
|
MOZAM KHAN
|
00415
|
SBIN0003493
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740825821
|
|
MOZAMKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
4
|
SHAJAPUR
|
MP-19-005-020-001/34
(BHADONI)
|
1719005020NRG25060520240061782
|
07/05/2024
|
KRISHNA BAI MALVIYA
|
1719005020WL003437
|
KRISHNA BAI MALVIYA
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740825821
|
|
KRISHNABAIMALVIYA
|
UNION BANK OF INDIA(508500)
|
|
5
|
SHAJAPUR
|
MP-19-005-020-001/34
(BHADONI)
|
1719005020NRG25060520240061781
|
07/05/2024
|
LALU MALVIYA
|
1719005020WL003437
|
LALU MALVIYA
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740825821
|
|
LALUMALVIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7290
|
7290
|
|
|
|
|
|
|
|