|
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-19-005-083-004/659
(GOYALA)
|
1719005083NRG23110720220244393
|
11/07/2022
|
babulal
|
1719005083WL016798
|
babulal
|
00048
|
BKID0009559
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867390650
|
|
babulal
|
(000000)
|
|
2
|
SHAJAPUR
|
MP-19-005-083-004/659
(GOYALA)
|
1719005083NRG23110720220244392
|
11/07/2022
|
babulal
|
1719005083WL016798
|
babulal
|
00048
|
BKID0009559
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867390650
|
|
babulal
|
(000000)
|
|
3
|
SHAJAPUR
|
MP-19-005-083-004/660
(GOYALA)
|
1719005083NRG23110720220244394
|
11/07/2022
|
dinesh
|
1719005083WL016798
|
dinesh
|
00048
|
BKID0009559
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867390650
|
|
dinesh
|
(000000)
|
|
4
|
SHAJAPUR
|
MP-19-005-083-004/661
(GOYALA)
|
1719005083NRG23110720220244395
|
11/07/2022
|
gita bai
|
1719005083WL016798
|
gita bai
|
00048
|
BKID0009559
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867390650
|
|
gitabai
|
(000000)
|
|
5
|
SHAJAPUR
|
MP-19-005-083-004/668
(GOYALA)
|
1719005083NRG23110720220244398
|
11/07/2022
|
RAJENDRA
|
1719005083WL016798
|
RAJENDRA
|
00048
|
BKID0009559
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867390650
|
|
RAJENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
6
|
SHAJAPUR
|
MP-19-005-083-004/625
(GOYALA)
|
1719005083NRG23110720220244389
|
11/07/2022
|
inder singh
|
1719005083WL016798
|
inder singh
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867390650
|
|
indersingh
|
(000000)
|
|
7
|
SHAJAPUR
|
MP-19-005-083-004/625
(GOYALA)
|
1719005083NRG23110720220244390
|
11/07/2022
|
pavitra bai
|
1719005083WL016798
|
pavitra bai
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867390650
|
|
pavitrabai
|
(000000)
|
|
8
|
SHAJAPUR
|
MP-19-005-083-004/658
(GOYALA)
|
1719005083NRG23110720220244391
|
11/07/2022
|
sharda bai
|
1719005083WL016798
|
sharda bai
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867390650
|
|
shardabai
|
(000000)
|
|
9
|
SHAJAPUR
|
MP-19-005-083-004/665
(GOYALA)
|
1719005083NRG23110720220244396
|
11/07/2022
|
sonar singh
|
1719005083WL016798
|
sonar singh
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867390650
|
|
sonarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
10
|
SHAJAPUR
|
MP-19-005-083-004/666
(GOYALA)
|
1719005083NRG23110720220244397
|
11/07/2022
|
ARJUN
|
1719005083WL016798
|
ARJUN
|
00662
|
BDBL0001514
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867390650
|
|
ARJUN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12240
|
12240
|
|
|
|
|
|
|
|