|
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-19-005-006-001/1232
(PANWADI)
|
1719005006NRG25240420240035064
|
25/04/2024
|
Ambaram Bagri
|
1719005006WL001946
|
Ambaram Bagri
|
00152
|
HDFC0002487
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
592292525
|
|
AmbaramBagri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
2
|
SHAJAPUR
|
MP-19-005-006-001/1228
(PANWADI)
|
1719005006NRG25240420240035062
|
25/04/2024
|
Hemkrishna mewada
|
1719005006WL001946
|
Hemkrishna mewada
|
00415
|
SBIN0030189
|
2430
|
2430
|
Processed
|
01/05/2024
|
|
592292525
|
|
Hemkrishnamewada
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHAJAPUR
|
MP-19-005-006-001/1228
(PANWADI)
|
1719005006NRG25240420240035063
|
25/04/2024
|
Neha mewada
|
1719005006WL001946
|
Neha mewada
|
00415
|
SBIN0030189
|
2430
|
2430
|
Processed
|
01/05/2024
|
|
592292525
|
|
Nehamewada
|
RATNAKAR BANK(607393)
|
|
4
|
SHAJAPUR
|
MP-19-005-006-001/1232
(PANWADI)
|
1719005006NRG25240420240035065
|
25/04/2024
|
KANTA BAI BAGRI
|
1719005006WL001946
|
KANTA BAI BAGRI
|
00415
|
SBIN0030189
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
592292525
|
|
KANTABAIBAGRI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHAJAPUR
|
MP-19-005-006-001/1273
(PANWADI)
|
1719005006NRG25240420240035067
|
25/04/2024
|
BALRAM PARMAR
|
1719005006WL001946
|
BALRAM PARMAR
|
00415
|
SBIN0030189
|
972
|
972
|
Processed
|
01/05/2024
|
|
592292525
|
|
BALRAMPARMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHAJAPUR
|
MP-19-005-006-001/1273
(PANWADI)
|
1719005006NRG25240420240035066
|
25/04/2024
|
BHAGVANTI BAI PARMAR
|
1719005006WL001946
|
BHAGVANTI BAI PARMAR
|
00415
|
SBIN0030189
|
972
|
972
|
Processed
|
01/05/2024
|
|
592292525
|
|
BHAGVANTIBAIPARMAR
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13608
|
13608
|
|
|
|
|
|
|
|