|
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-19-005-014-001/922
(SUNERA)
|
1719005000NRG23020720220223858
|
02/07/2022
|
SHEKH JAKIR
|
1719005WL014193
|
SHEKH JAKIR
|
00078
|
CNRB0005625
|
408
|
408
|
Processed
|
07/07/2022
|
|
705459965
|
|
SHEKHJAKIR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
2
|
SHAJAPUR
|
MP-19-005-026-001/522
(GIRWAR)
|
1719005000NRG23020720220223855
|
02/07/2022
|
Radhesyam chouhan
|
1719005WL014192
|
Radhesyam chouhan
|
00601
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
07/07/2022
|
|
705459965
|
|
Radhesyamchouhan
|
(000000)
|
|
3
|
SHAJAPUR
|
MP-19-005-026-001/522
(GIRWAR)
|
1719005000NRG23020720220223856
|
02/07/2022
|
Sita bai
|
1719005WL014192
|
Sita bai
|
00601
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
07/07/2022
|
|
705459965
|
|
Sitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
4
|
SHAJAPUR
|
MP-19-005-026-001/499
(GIRWAR)
|
1719005000NRG23020720220223853
|
02/07/2022
|
Teena Bai
|
1719005WL014192
|
Teena Bai
|
00697
|
BKID0MG0136
|
408
|
408
|
Rejected
|
07/07/2022
|
|
705459965
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
5
|
SHAJAPUR
|
MP-19-005-026-001/519
(GIRWAR)
|
1719005000NRG23020720220223854
|
02/07/2022
|
KUMER SINGH
|
1719005WL014192
|
KUMER SINGH
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
07/07/2022
|
|
705459965
|
|
KUMERSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2040
|
2040
|
|
|
|
|
|
|
|