|
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-19-005-035-001/106
(PIPALYA GOPAL)
|
1719005035NRG24020420240636440
|
02/04/2024
|
balchand
|
1719005035WL051113
|
balchand
|
00048
|
BKID0009550
|
884
|
884
|
Processed
|
19/04/2024
|
|
397673418
|
|
balchand
|
BANK OF INDIA(508505)
|
|
2
|
SHAJAPUR
|
MP-19-005-035-001/160
(PIPALYA GOPAL)
|
1719005035NRG24020420240636444
|
02/04/2024
|
mubarik shah
|
1719005035WL051113
|
mubarik shah
|
00048
|
BKID0009550
|
884
|
884
|
Processed
|
19/04/2024
|
|
397673418
|
|
mubarikshah
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
SHAJAPUR
|
MP-19-005-035-001/121
(PIPALYA GOPAL)
|
1719005035NRG24020420240636441
|
02/04/2024
|
Banshi lal
|
1719005035WL051113
|
Banshi lal
|
00354
|
PUNB0659200
|
884
|
884
|
Processed
|
19/04/2024
|
|
397673418
|
|
Banshilal
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHAJAPUR
|
MP-19-005-035-001/156
(PIPALYA GOPAL)
|
1719005035NRG24020420240636443
|
02/04/2024
|
saeed khan
|
1719005035WL051113
|
saeed khan
|
00354
|
PUNB0659200
|
884
|
884
|
Processed
|
19/04/2024
|
|
397673418
|
|
saeedkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
5
|
SHAJAPUR
|
MP-19-005-035-001/149
(PIPALYA GOPAL)
|
1719005035NRG24020420240636442
|
02/04/2024
|
kailash
|
1719005035WL051113
|
kailash
|
00415
|
SBIN0003493
|
884
|
884
|
Processed
|
19/04/2024
|
|
397673418
|
|
kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4420
|
4420
|
|
|
|
|
|
|
|