|
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-19-005-066-001/127
(PIRUMROD)
|
1719005000NRG24180520230057067
|
18/05/2023
|
devnarayan
|
1719005WL004070
|
devnarayan
|
00048
|
BKID0009558
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
836199847
|
|
devnarayan
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
SHAJAPUR
|
MP-19-005-066-001/1
(PIRUMROD)
|
1719005000NRG24180520230057062
|
18/05/2023
|
bhagwan Bhilala
|
1719005WL004070
|
bhagwan Bhilala
|
00415
|
SBIN0006998
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
836199847
|
|
bhagwanBhilala
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHAJAPUR
|
MP-19-005-066-001/100
(PIRUMROD)
|
1719005000NRG24180520230057063
|
18/05/2023
|
kanhaiyalal
|
1719005WL004070
|
kanhaiyalal
|
00415
|
SBIN0006998
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
836199847
|
|
kanhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHAJAPUR
|
MP-19-005-066-001/102
(PIRUMROD)
|
1719005000NRG24180520230057064
|
18/05/2023
|
mukesh
|
1719005WL004070
|
mukesh
|
00415
|
SBIN0006998
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
836199847
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHAJAPUR
|
MP-19-005-066-001/104
(PIRUMROD)
|
1719005000NRG24180520230057066
|
18/05/2023
|
rukhmabai
|
1719005WL004070
|
rukhmabai
|
00415
|
SBIN0006998
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
836199847
|
|
rukhmabai
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHAJAPUR
|
MP-19-005-066-001/127
(PIRUMROD)
|
1719005000NRG24180520230057069
|
18/05/2023
|
jainsingh
|
1719005WL004070
|
jainsingh
|
00415
|
SBIN0006998
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
836199847
|
|
jainsingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAJAPUR
|
MP-19-005-066-001/127
(PIRUMROD)
|
1719005000NRG24180520230057068
|
18/05/2023
|
ramprasadbai
|
1719005WL004070
|
ramprasadbai
|
00415
|
SBIN0006998
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
836199847
|
|
ramprasadbai
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAJAPUR
|
MP-19-005-066-001/13
(PIRUMROD)
|
1719005000NRG24180520230057070
|
18/05/2023
|
radheshyam
|
1719005WL004070
|
radheshyam
|
00415
|
SBIN0006998
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
836199847
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAJAPUR
|
MP-19-005-066-001/16
(PIRUMROD)
|
1719005000NRG24180520230057071
|
18/05/2023
|
simabai
|
1719005WL004070
|
simabai
|
00415
|
SBIN0006998
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
836199847
|
|
simabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8880
|
8880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9990
|
9990
|
|
|
|
|
|
|
|