|
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-19-005-080-001/33-B
(NIPANYADHAKAD)
|
1719005000NRG25240520240104990
|
24/05/2024
|
Devkaran Baganiya
|
1719005WL005803
|
Devkaran Baganiya
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128686090
|
|
DevkaranBaganiya
|
BANK OF INDIA(508505)
|
|
2
|
SHAJAPUR
|
MP-19-005-080-001/792
(NIPANYADHAKAD)
|
1719005000NRG25240520240104991
|
24/05/2024
|
Jitendra Prajapati
|
1719005WL005803
|
Jitendra Prajapati
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128686090
|
|
JitendraPrajapati
|
BANK OF INDIA(508505)
|
|
3
|
SHAJAPUR
|
MP-19-005-080-001/792
(NIPANYADHAKAD)
|
1719005000NRG25240520240104992
|
24/05/2024
|
Sangita Prajapati
|
1719005WL005803
|
Sangita Prajapati
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128686090
|
|
SangitaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHAJAPUR
|
MP-19-005-080-001/793
(NIPANYADHAKAD)
|
1719005000NRG25240520240104993
|
24/05/2024
|
Ashok Kumar
|
1719005WL005803
|
Ashok Kumar
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128686090
|
|
AshokKumar
|
BANK OF INDIA(508505)
|
|
5
|
SHAJAPUR
|
MP-19-005-080-001/794
(NIPANYADHAKAD)
|
1719005000NRG25240520240104994
|
24/05/2024
|
Manohar Telar
|
1719005WL005803
|
Manohar Telar
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128686090
|
|
ManoharTelar
|
BANK OF INDIA(508505)
|
|
6
|
SHAJAPUR
|
MP-19-005-080-001/796
(NIPANYADHAKAD)
|
1719005000NRG25240520240104995
|
24/05/2024
|
Bhagwan Singh
|
1719005WL005803
|
Bhagwan Singh
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128686090
|
|
BhagwanSingh
|
BANK OF INDIA(508505)
|
|
7
|
SHAJAPUR
|
MP-19-005-080-001/798
(NIPANYADHAKAD)
|
1719005000NRG25240520240104996
|
24/05/2024
|
Shkuntala Bai Prajapati
|
1719005WL005803
|
Shkuntala Bai Prajapati
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128686090
|
|
ShkuntalaBaiPrajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10206
|
10206
|
|
|
|
|
|
|
|