|
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-19-005-038-001/1136
(DEWALABIHAR)
|
1719005038NRG25090520240068707
|
09/05/2024
|
rais khan
|
1719005038WL003817
|
rais khan
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784810077
|
|
raiskhan
|
BANK OF INDIA(508505)
|
|
2
|
SHAJAPUR
|
MP-19-005-038-001/1181
(DEWALABIHAR)
|
1719005038NRG25090520240068708
|
09/05/2024
|
ANITA BAI
|
1719005038WL003817
|
ANITA BAI
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784810077
|
|
ANITABAI
|
BANK OF INDIA(508505)
|
|
3
|
SHAJAPUR
|
MP-19-005-038-001/1255
(DEWALABIHAR)
|
1719005038NRG25090520240068710
|
09/05/2024
|
Chinta Bai
|
1719005038WL003817
|
Chinta Bai
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784810077
|
|
ChintaBai
|
BANK OF INDIA(508505)
|
|
4
|
SHAJAPUR
|
MP-19-005-038-001/1255
(DEWALABIHAR)
|
1719005038NRG25090520240068709
|
09/05/2024
|
Pahalad Singh Chordiya
|
1719005038WL003817
|
Pahalad Singh Chordiya
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784810077
|
|
PahaladSinghChordiya
|
BANK OF INDIA(508505)
|
|
5
|
SHAJAPUR
|
MP-19-005-038-001/1255
(DEWALABIHAR)
|
1719005038NRG25090520240068711
|
09/05/2024
|
Shishupal Chordiya
|
1719005038WL003817
|
Shishupal Chordiya
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784810077
|
|
ShishupalChordiya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
6
|
SHAJAPUR
|
MP-19-005-038-001/1255
(DEWALABIHAR)
|
1719005038NRG25090520240068712
|
09/05/2024
|
Rani
|
1719005038WL003817
|
Rani
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784810077
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8748
|
8748
|
|
|
|
|
|
|
|