|
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-19-005-011-001/74
(BAJJAHED)
|
1719005011NRG25120420240005166
|
14/04/2024
|
Ukar ji
|
1719005011WL000371
|
Ukar ji
|
00078
|
CNRB0003730
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519493736
|
|
Ukarji
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
SHAJAPUR
|
MP-19-005-011-001/363
(BAJJAHED)
|
1719005011NRG25120420240005163
|
14/04/2024
|
nagulal ahirwar
|
1719005011WL000371
|
nagulal ahirwar
|
00089
|
CBIN0282154
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519493736
|
|
nagulalahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
SHAJAPUR
|
MP-19-005-011-001/363
(BAJJAHED)
|
1719005011NRG25120420240005164
|
14/04/2024
|
sita mandour
|
1719005011WL000371
|
sita mandour
|
00415
|
SBIN0030067
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519493736
|
|
sitamandour
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHAJAPUR
|
MP-19-005-011-001/371
(BAJJAHED)
|
1719005011NRG25120420240005165
|
14/04/2024
|
Gokul prasad Ahirwar
|
1719005011WL000371
|
Gokul prasad Ahirwar
|
00415
|
SBIN0030067
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519493736
|
|
GokulprasadAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5832
|
5832
|
|
|
|
|
|
|
|