|
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
|
SHAHGARH
|
MP-10-005-014-002/380
(JASONDA (P))
|
1710005014NRG24070220240491894
|
11/02/2024
|
HARIRAM AHIRWAR
|
1710005014WL055567
|
HARIRAM AHIRWAR
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303530888
|
|
HARIRAMAHIRWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
2
|
SHAHGARH
|
MP-10-005-014-002/380
(JASONDA (P))
|
1710005014NRG24070220240491895
|
11/02/2024
|
MAMTA BAI
|
1710005014WL055567
|
MAMTA BAI
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303530888
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHAHGARH
|
MP-10-005-014-002/380-A
(JASONDA (P))
|
1710005014NRG24070220240491896
|
11/02/2024
|
Beerend
|
1710005014WL055567
|
Beerend
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303530888
|
|
Beerend
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHAHGARH
|
MP-10-005-014-002/445
(JASONDA (P))
|
1710005014NRG24070220240491897
|
11/02/2024
|
BHUPENDRA
|
1710005014WL055567
|
BHUPENDRA
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303530888
|
|
BHUPENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
SHAHGARH
|
MP-10-005-014-002/468
(JASONDA (P))
|
1710005014NRG24070220240491892
|
11/02/2024
|
MITHOO AHIWAR
|
1710005014WL055566
|
MITHOO AHIWAR
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303530888
|
|
MITHOOAHIWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHAHGARH
|
MP-10-005-014-002/468
(JASONDA (P))
|
1710005014NRG24070220240491891
|
11/02/2024
|
MITHOO AHIWAR
|
1710005014WL055566
|
MITHOO AHIWAR
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303530888
|
|
MITHOOAHIWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAHGARH
|
MP-10-005-014-002/485
(JASONDA (P))
|
1710005014NRG24070220240491893
|
11/02/2024
|
JAMNA AHIRWAR
|
1710005014WL055566
|
JAMNA AHIRWAR
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303530888
|
|
JAMNAAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|