|
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
|
SHUJALPUR
|
MP-19-007-042-001/223
(KHEDINAGAR)
|
1719007042NRG23260620220206188
|
01/07/2022
|
mahesh
|
1719007042WL012465
|
mahesh
|
00176
|
IDIB000S674
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704519361
|
|
mahesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
SHUJALPUR
|
MP-19-007-035-001/1-A
(MANGROLAMAYAPUR)
|
1719007035NRG23010720220219303
|
01/07/2022
|
ful singh
|
1719007035WL013766
|
ful singh
|
00415
|
SBIN0003214
|
2652
|
2652
|
Processed
|
07/07/2022
|
|
704519361
|
|
fulsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SHUJALPUR
|
MP-19-007-042-001/103
(KHEDINAGAR)
|
1719007042NRG23260620220206187
|
01/07/2022
|
LAKHAN SINGH
|
1719007042WL012465
|
LAKHAN SINGH
|
00415
|
SBIN0030328
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704519361
|
|
LAKHANSINGH
|
(000000)
|
|
4
|
SHUJALPUR
|
MP-19-007-042-001/61-A
(KHEDINAGAR)
|
1719007042NRG23260620220206189
|
01/07/2022
|
Dolat Singh
|
1719007042WL012465
|
Dolat Singh
|
00415
|
SBIN0030328
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704519361
|
|
DolatSingh
|
(000000)
|
|
5
|
SHUJALPUR
|
MP-19-007-042-002/46
(KHEDINAGAR)
|
1719007042NRG23260620220206190
|
01/07/2022
|
GORELAL
|
1719007042WL012465
|
GORELAL
|
00415
|
SBIN0030328
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704519361
|
|
GORELAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7548
|
7548
|
|
|
|
|
|
|
|