|
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-19-005-007-001/1006
(ABHAYPUR)
|
1719005007NRG25240520240102479
|
24/05/2024
|
mayank patidar
|
1719005007WL005669
|
mayank patidar
|
00415
|
SBIN0030189
|
486
|
486
|
Processed
|
29/05/2024
|
|
128669148
|
|
mayankpatidar
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHAJAPUR
|
MP-19-005-007-001/1017
(ABHAYPUR)
|
1719005007NRG25240520240102480
|
24/05/2024
|
vishnu bai parmar
|
1719005007WL005669
|
vishnu bai parmar
|
00415
|
SBIN0030189
|
30
|
30
|
Processed
|
29/05/2024
|
|
128669148
|
|
vishnubaiparmar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
SHAJAPUR
|
MP-19-005-007-001/569
(ABHAYPUR)
|
1719005007NRG25240520240102481
|
24/05/2024
|
maya choudhary
|
1719005007WL005669
|
maya choudhary
|
00415
|
SBIN0030189
|
30
|
30
|
Processed
|
29/05/2024
|
|
128669148
|
|
mayachoudhary
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHAJAPUR
|
MP-19-005-007-001/878
(ABHAYPUR)
|
1719005007NRG25240520240102482
|
24/05/2024
|
arvind patidar
|
1719005007WL005669
|
arvind patidar
|
00415
|
SBIN0030189
|
30
|
30
|
Processed
|
29/05/2024
|
|
128669148
|
|
arvindpatidar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
SHAJAPUR
|
MP-19-005-007-001/880
(ABHAYPUR)
|
1719005007NRG25240520240102483
|
24/05/2024
|
purshotam bhilala
|
1719005007WL005669
|
purshotam bhilala
|
00415
|
SBIN0030189
|
486
|
486
|
Processed
|
29/05/2024
|
|
128669148
|
|
purshotambhilala
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHAJAPUR
|
MP-19-005-007-001/986
(ABHAYPUR)
|
1719005007NRG25240520240102484
|
24/05/2024
|
shanta bai chandrabansi
|
1719005007WL005669
|
shanta bai chandrabansi
|
00415
|
SBIN0030189
|
30
|
30
|
Processed
|
29/05/2024
|
|
128669148
|
|
shantabaichandrabansi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1092
|
1092
|
|
|
|
|
|
|
|