|
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-19-005-091-002/293
(SURAJPUR)
|
1719005000NRG23110820220297934
|
11/08/2022
|
Samdar
|
1719005WL025142
|
Samdar
|
00048
|
BKID0009558
|
2448
|
2448
|
Processed
|
25/08/2022
|
|
624250024
|
|
Samdar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
2
|
SHAJAPUR
|
MP-19-005-033-001/637
(DILLOD)
|
1719005000NRG23110820220298019
|
11/08/2022
|
manohar
|
1719005WL025159
|
manohar
|
00089
|
CBIN0282154
|
1
|
1
|
Rejected
|
25/08/2022
|
|
624250024
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
3
|
SHAJAPUR
|
MP-19-005-014-001/306
(SUNERA)
|
1719005000NRG23110820220297930
|
11/08/2022
|
Antar singh
|
1719005WL025139
|
Antar singh
|
00415
|
SBIN0030067
|
2448
|
2448
|
Rejected
|
25/08/2022
|
|
624250024
|
No Such Account
|
|
|
|
4
|
SHAJAPUR
|
MP-19-005-014-001/306
(SUNERA)
|
1719005000NRG23110820220297929
|
11/08/2022
|
Antar singh
|
1719005WL025139
|
Antar singh
|
00415
|
SBIN0030067
|
2448
|
2448
|
Rejected
|
25/08/2022
|
|
624250024
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
5
|
SHAJAPUR
|
MP-19-005-003-002/466
(GOPIPUR)
|
1719005000NRG23110820220298020
|
11/08/2022
|
sharda bai
|
1719005WL025160
|
sharda bai
|
00468
|
UBIN0536466
|
1020
|
1020
|
Processed
|
25/08/2022
|
|
624250024
|
|
shardabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8365
|
8365
|
|
|
|
|
|
|
|