|
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-19-005-083-001/258
(GOYALA)
|
1719005000NRG25200520240094148
|
20/05/2024
|
Chandar Bai Gurjar
|
1719005WL005213
|
Chandar Bai Gurjar
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029938861
|
|
ChandarBaiGurjar
|
BANK OF INDIA(508505)
|
|
2
|
SHAJAPUR
|
MP-19-005-083-001/258
(GOYALA)
|
1719005000NRG25200520240094147
|
20/05/2024
|
Jaganath Gurjar
|
1719005WL005213
|
Jaganath Gurjar
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029938861
|
|
JaganathGurjar
|
BANK OF INDIA(508505)
|
|
3
|
SHAJAPUR
|
MP-19-005-083-001/572
(GOYALA)
|
1719005000NRG25200520240094149
|
20/05/2024
|
Babu Lal
|
1719005WL005213
|
Babu Lal
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029938861
|
|
BabuLal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
4
|
SHAJAPUR
|
MP-19-005-083-002/721
(GOYALA)
|
1719005000NRG25200520240094154
|
20/05/2024
|
Meva Bai
|
1719005WL005213
|
Meva Bai
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029938861
|
|
MevaBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
5
|
SHAJAPUR
|
MP-19-005-083-001/584
(GOYALA)
|
1719005000NRG25200520240094152
|
20/05/2024
|
dharam singh
|
1719005WL005213
|
dharam singh
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029938861
|
|
dharamsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
6
|
SHAJAPUR
|
MP-19-005-083-002/721
(GOYALA)
|
1719005000NRG25200520240094153
|
20/05/2024
|
Anter Singh
|
1719005WL005213
|
Anter Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029938861
|
|
AnterSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8748
|
8748
|
|
|
|
|
|
|
|