|
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-19-005-068-001/321
(BARDIYASON)
|
1719005068NRG24210320240613865
|
25/03/2024
|
BABU KHAN
|
1719005068WL049338
|
BABU KHAN
|
00415
|
SBIN0030116
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397811689
|
|
BABUKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
SHAJAPUR
|
MP-19-005-068-001/315
(BARDIYASON)
|
1719005068NRG24210320240613863
|
25/03/2024
|
Rasheed khan
|
1719005068WL049338
|
Rasheed khan
|
00697
|
BKID0MG0137
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397811689
|
|
Rasheedkhan
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHAJAPUR
|
MP-19-005-068-001/318
(BARDIYASON)
|
1719005068NRG24210320240613864
|
25/03/2024
|
PIRAALAL
|
1719005068WL049338
|
PIRAALAL
|
00697
|
BKID0MG0137
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397811689
|
|
PIRAALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
SHAJAPUR
|
MP-19-005-068-001/323
(BARDIYASON)
|
1719005068NRG24210320240613866
|
25/03/2024
|
vinod kumar
|
1719005068WL049338
|
vinod kumar
|
00697
|
BKID0MG0137
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397811689
|
|
vinodkumar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4420
|
4420
|
|
|
|
|
|
|
|