|
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-19-005-003-001/97
(GOPIPUR)
|
1719005003NRG25110420240004918
|
14/04/2024
|
madan lal
|
1719005003WL000334
|
madan lal
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519493390
|
|
madanlal
|
UNION BANK OF INDIA(508500)
|
|
2
|
SHAJAPUR
|
MP-19-005-003-002/406
(GOPIPUR)
|
1719005003NRG25110420240004919
|
14/04/2024
|
kala bai
|
1719005003WL000334
|
kala bai
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519493390
|
|
kalabai
|
UNION BANK OF INDIA(508500)
|
|
3
|
SHAJAPUR
|
MP-19-005-003-002/407
(GOPIPUR)
|
1719005003NRG25110420240004920
|
14/04/2024
|
raju bai
|
1719005003WL000334
|
raju bai
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519493390
|
|
rajubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHAJAPUR
|
MP-19-005-003-002/457
(GOPIPUR)
|
1719005003NRG25110420240004921
|
14/04/2024
|
prem bai
|
1719005003WL000334
|
prem bai
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519493390
|
|
prembai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5832
|
5832
|
|
|
|
|
|
|
|