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-19-005-021-001/360 (PATOLI)
|
1719005021NRG25210420240025490
|
24/04/2024
|
badri lal rajput
|
1719005021WL001431
|
badri lal rajput
|
00468
|
UBIN0536466
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591788818
|
|
badrilalrajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
2
|
SHAJAPUR
|
MP-19-005-021-001/360-C (PATOLI)
|
1719005021NRG25210420240025492
|
24/04/2024
|
dagubai rupsingh
|
1719005021WL001431
|
dagubai rupsingh
|
00697
|
BKID0MG0136
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591788818
|
|
dagubairupsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
3
|
SHAJAPUR
|
MP-19-005-021-001/360-B (PATOLI)
|
1719005021NRG25210420240025491
|
24/04/2024
|
BEENU SINGH
|
1719005021WL001431
|
BEENU SINGH
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591788818
|
|
BEENUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3645
|
3645
|
|
|
|
|
|
|
|