|
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-19-005-028-001/975
(SAPKHEDA)
|
1719005000NRG25010520240049801
|
01/05/2024
|
Najma bee
|
1719005WL002798
|
Najma bee
|
00415
|
SBIN0030067
|
729
|
729
|
Processed
|
08/05/2024
|
|
718739330
|
|
Najmabee
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHAJAPUR
|
MP-19-005-028-001/993
(SAPKHEDA)
|
1719005000NRG25010520240049804
|
01/05/2024
|
SUMAN BAI
|
1719005WL002798
|
SUMAN BAI
|
00415
|
SBIN0030067
|
729
|
729
|
Processed
|
08/05/2024
|
|
718739330
|
|
SUMANBAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHAJAPUR
|
MP-19-005-028-001/994
(SAPKHEDA)
|
1719005000NRG25010520240049805
|
01/05/2024
|
SAVITRI BAI
|
1719005WL002798
|
SAVITRI BAI
|
00415
|
SBIN0030067
|
729
|
729
|
Processed
|
08/05/2024
|
|
718739330
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
4
|
SHAJAPUR
|
MP-19-005-028-001/996
(SAPKHEDA)
|
1719005000NRG25010520240049809
|
01/05/2024
|
REKHA BAI
|
1719005WL002798
|
REKHA BAI
|
00415
|
SBIN0030311
|
486
|
486
|
Processed
|
08/05/2024
|
|
718739330
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
5
|
SHAJAPUR
|
MP-19-005-028-001/995
(SAPKHEDA)
|
1719005000NRG25010520240049808
|
01/05/2024
|
RUKHMANI
|
1719005WL002798
|
RUKHMANI
|
00553
|
INDB0001325
|
243
|
243
|
Processed
|
08/05/2024
|
|
718739330
|
|
RUKHMANI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2916
|
2916
|
|
|
|
|
|
|
|