|
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-19-005-057-001/636
(GHUNSHI)
|
1719005057NRG25140520240078331
|
18/05/2024
|
Junta bai
|
1719005057WL004336
|
Junta bai
|
00048
|
BKID0009557
|
12
|
12
|
Processed
|
22/05/2024
|
|
021748631
|
|
Juntabai
|
BANK OF INDIA(508505)
|
|
2
|
SHAJAPUR
|
MP-19-005-057-001/636
(GHUNSHI)
|
1719005057NRG25140520240078330
|
18/05/2024
|
Ramchandra
|
1719005057WL004336
|
Ramchandra
|
00048
|
BKID0009557
|
12
|
12
|
Processed
|
22/05/2024
|
|
021748631
|
|
Ramchandra
|
BANK OF INDIA(508505)
|
|
3
|
SHAJAPUR
|
MP-19-005-057-001/685
(GHUNSHI)
|
1719005057NRG25140520240078332
|
18/05/2024
|
Sarita bai
|
1719005057WL004336
|
Sarita bai
|
00048
|
BKID0009557
|
12
|
12
|
Processed
|
22/05/2024
|
|
021748631
|
|
Saritabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHAJAPUR
|
MP-19-005-057-001/686
(GHUNSHI)
|
1719005057NRG25140520240078334
|
18/05/2024
|
Pooja
|
1719005057WL004336
|
Pooja
|
00048
|
BKID0009557
|
12
|
12
|
Processed
|
22/05/2024
|
|
021748631
|
|
Pooja
|
BANK OF INDIA(508505)
|
|
5
|
SHAJAPUR
|
MP-19-005-057-001/686
(GHUNSHI)
|
1719005057NRG25140520240078333
|
18/05/2024
|
Ramchandra
|
1719005057WL004336
|
Ramchandra
|
00048
|
BKID0009557
|
12
|
12
|
Processed
|
22/05/2024
|
|
021748631
|
|
Ramchandra
|
BANK OF INDIA(508505)
|
|
6
|
SHAJAPUR
|
MP-19-005-057-001/705
(GHUNSHI)
|
1719005057NRG25140520240078335
|
18/05/2024
|
OMPRAKASH
|
1719005057WL004336
|
OMPRAKASH
|
00048
|
BKID0009557
|
12
|
12
|
Processed
|
22/05/2024
|
|
021748631
|
|
OMPRAKASH
|
BANK OF INDIA(508505)
|
|
7
|
SHAJAPUR
|
MP-19-005-057-001/713
(GHUNSHI)
|
1719005057NRG25140520240078336
|
18/05/2024
|
Bharat Sorastriya
|
1719005057WL004336
|
Bharat Sorastriya
|
00048
|
BKID0009557
|
12
|
12
|
Processed
|
22/05/2024
|
|
021748631
|
|
BharatSorastriya
|
BANK OF INDIA(508505)
|
|
8
|
SHAJAPUR
|
MP-19-005-057-001/753
(GHUNSHI)
|
1719005057NRG25140520240078337
|
18/05/2024
|
Nandan bithore
|
1719005057WL004336
|
Nandan bithore
|
00048
|
BKID0009557
|
12
|
12
|
Processed
|
22/05/2024
|
|
021748631
|
|
Nandanbithore
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96
|
96
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96
|
96
|
|
|
|
|
|
|
|