|
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-19-005-072-001/1-A
(SUNDARSI)
|
1719005072NRG25300420240047142
|
01/05/2024
|
SUMITRA BHELWAL
|
1719005072WL002644
|
SUMITRA BHELWAL
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745763
|
|
SUMITRABHELWAL
|
BANK OF INDIA(508505)
|
|
2
|
SHAJAPUR
|
MP-19-005-072-001/4191
(SUNDARSI)
|
1719005072NRG25300420240047152
|
01/05/2024
|
surendra singh
|
1719005072WL002644
|
surendra singh
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745763
|
|
surendrasingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
SHAJAPUR
|
MP-19-005-072-001/4246
(SUNDARSI)
|
1719005072NRG25300420240047153
|
01/05/2024
|
TEZ SINGH
|
1719005072WL002644
|
TEZ SINGH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745763
|
|
TEZSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4374
|
4374
|
|
|
|
|
|
|
|