|
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)
|
1719005038NRG25200520240093913
|
20/05/2024
|
rais khan
|
1719005038WL005194
|
rais khan
|
00048
|
BKID0009557
|
243
|
243
|
Processed
|
22/05/2024
|
|
029973652
|
|
raiskhan
|
BANK OF INDIA(508505)
|
|
2
|
SHAJAPUR
|
MP-19-005-038-001/1255
(DEWALABIHAR)
|
1719005038NRG25200520240093914
|
20/05/2024
|
Pahalad Singh Chordiya
|
1719005038WL005194
|
Pahalad Singh Chordiya
|
00048
|
BKID0009557
|
243
|
243
|
Processed
|
22/05/2024
|
|
029973652
|
|
PahaladSinghChordiya
|
BANK OF INDIA(508505)
|
|
3
|
SHAJAPUR
|
MP-19-005-038-001/1257
(DEWALABIHAR)
|
1719005038NRG25200520240093916
|
20/05/2024
|
Shabdar Bee
|
1719005038WL005194
|
Shabdar Bee
|
00048
|
BKID0009557
|
243
|
243
|
Processed
|
22/05/2024
|
|
029973652
|
|
ShabdarBee
|
BANK OF INDIA(508505)
|
|
4
|
SHAJAPUR
|
MP-19-005-038-001/1257
(DEWALABIHAR)
|
1719005038NRG25200520240093915
|
20/05/2024
|
Shoukin Khan
|
1719005038WL005194
|
Shoukin Khan
|
00048
|
BKID0009557
|
243
|
243
|
Processed
|
22/05/2024
|
|
029973652
|
|
ShoukinKhan
|
BANK OF INDIA(508505)
|
|
5
|
SHAJAPUR
|
MP-19-005-038-001/1258
(DEWALABIHAR)
|
1719005038NRG25200520240093917
|
20/05/2024
|
Akil Khan
|
1719005038WL005194
|
Akil Khan
|
00048
|
BKID0009557
|
243
|
243
|
Processed
|
22/05/2024
|
|
029973652
|
|
AkilKhan
|
BANK OF INDIA(508505)
|
|
6
|
SHAJAPUR
|
MP-19-005-038-001/1258
(DEWALABIHAR)
|
1719005038NRG25200520240093918
|
20/05/2024
|
Rani Bee
|
1719005038WL005194
|
Rani Bee
|
00048
|
BKID0009557
|
243
|
243
|
Processed
|
22/05/2024
|
|
029973652
|
|
RaniBee
|
BANK OF INDIA(508505)
|
|
7
|
SHAJAPUR
|
MP-19-005-038-001/1268
(DEWALABIHAR)
|
1719005038NRG25200520240093919
|
20/05/2024
|
REKHA BAI
|
1719005038WL005194
|
REKHA BAI
|
00048
|
BKID0009557
|
243
|
243
|
Processed
|
22/05/2024
|
|
029973652
|
|
REKHABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1701
|
1701
|
|
|
|
|
|
|
|