|
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-19-005-065-001/64
(SIROLIYA)
|
1719005065NRG25250420240036077
|
25/04/2024
|
gayatri bai
|
1719005065WL002005
|
gayatri bai
|
00048
|
BKID0009558
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215458
|
|
gayatribai
|
BANK OF INDIA(508505)
|
|
2
|
SHAJAPUR
|
MP-19-005-065-001/852
(SIROLIYA)
|
1719005065NRG25250420240036078
|
25/04/2024
|
Pooja patidar
|
1719005065WL002005
|
Pooja patidar
|
00048
|
BKID0009558
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215458
|
|
Poojapatidar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
SHAJAPUR
|
MP-19-005-065-001/460
(SIROLIYA)
|
1719005065NRG25250420240036075
|
25/04/2024
|
pradeep
|
1719005065WL002005
|
pradeep
|
00078
|
CNRB0005958
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215458
|
|
pradeep
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
4
|
SHAJAPUR
|
MP-19-005-065-001/146
(SIROLIYA)
|
1719005065NRG25250420240036071
|
25/04/2024
|
bhagvati bai
|
1719005065WL002005
|
bhagvati bai
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215458
|
|
bhagvatibai
|
UNION BANK OF INDIA(508500)
|
|
5
|
SHAJAPUR
|
MP-19-005-065-001/220
(SIROLIYA)
|
1719005065NRG25250420240036072
|
25/04/2024
|
Reena
|
1719005065WL002005
|
Reena
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215458
|
|
Reena
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7290
|
7290
|
|
|
|
|
|
|
|