|
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-19-005-077-001/716
(PALASAWADSON)
|
1719005077NRG24041120230370753
|
04/11/2023
|
SEEMA BAI GURJAR
|
1719005077WL031706
|
SEEMA BAI GURJAR
|
00048
|
BKID0009558
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332519135
|
|
SEEMABAIGURJAR
|
BANK OF INDIA(508505)
|
|
2
|
SHAJAPUR
|
MP-19-005-077-001/717
(PALASAWADSON)
|
1719005077NRG24041120230370754
|
04/11/2023
|
KAILASH BAI
|
1719005077WL031706
|
KAILASH BAI
|
00048
|
BKID0009558
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332519135
|
|
KAILASHBAI
|
BANK OF INDIA(508505)
|
|
3
|
SHAJAPUR
|
MP-19-005-077-002/755
(PALASAWADSON)
|
1719005077NRG24041120230370760
|
04/11/2023
|
ARJUN SINGH
|
1719005077WL031706
|
ARJUN SINGH
|
00048
|
BKID0009558
|
884
|
884
|
Processed
|
02/01/2024
|
|
332519135
|
|
ARJUNSINGH
|
BANK OF INDIA(508505)
|
|
4
|
SHAJAPUR
|
MP-19-005-077-002/777
(PALASAWADSON)
|
1719005077NRG24041120230370761
|
04/11/2023
|
SARITA BAI SOLANKI
|
1719005077WL031706
|
SARITA BAI SOLANKI
|
00048
|
BKID0009558
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332519135
|
|
SARITABAISOLANKI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
5
|
SHAJAPUR
|
MP-19-005-077-002/615
(PALASAWADSON)
|
1719005077NRG24041120230370757
|
04/11/2023
|
AJAY
|
1719005077WL031706
|
AJAY
|
00415
|
SBIN0006998
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332519135
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
SHAJAPUR
|
MP-19-005-077-001/778
(PALASAWADSON)
|
1719005077NRG24041120230370756
|
04/11/2023
|
SANGEETA BAI
|
1719005077WL031706
|
SANGEETA BAI
|
00415
|
SBIN0030116
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332519135
|
|
SANGEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
7
|
SHAJAPUR
|
MP-19-005-077-002/680
(PALASAWADSON)
|
1719005077NRG24041120230370758
|
04/11/2023
|
ASHOK SENDHAV
|
1719005077WL031706
|
ASHOK SENDHAV
|
00468
|
UBIN0532673
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332519135
|
|
ASHOKSENDHAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
SHAJAPUR
|
MP-19-005-077-001/720
(PALASAWADSON)
|
1719005077NRG24041120230370755
|
04/11/2023
|
GENDKUNVAR BAI
|
1719005077WL031706
|
GENDKUNVAR BAI
|
00697
|
BKID0MG0137
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332519135
|
|
GENDKUNVARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9945
|
9945
|
|
|
|
|
|
|
|