|
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-19-005-084-001/357
(PACHOLABANHAL)
|
1719005000NRG25160520240084592
|
16/05/2024
|
Dipubai
|
1719005WL004671
|
Dipubai
|
00078
|
CNRB0005625
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305490
|
|
Dipubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
SHAJAPUR
|
MP-19-005-084-001/149
(PACHOLABANHAL)
|
1719005000NRG25160520240084582
|
16/05/2024
|
Neelam Rajput
|
1719005WL004671
|
Neelam Rajput
|
00415
|
SBIN0003493
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305490
|
|
NeelamRajput
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
SHAJAPUR
|
MP-19-005-084-001/149
(PACHOLABANHAL)
|
1719005000NRG25160520240084581
|
16/05/2024
|
Narayan singh
|
1719005WL004671
|
Narayan singh
|
00415
|
SBIN0030067
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305490
|
|
Narayansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4374
|
4374
|
|
|
|
|
|
|
|