|
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-19-005-052-001/535
(SETKHEDI)
|
1719005000NRG25240520240105070
|
24/05/2024
|
gintedr
|
1719005WL005808
|
gintedr
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666430
|
|
gintedr
|
BANK OF INDIA(508505)
|
|
2
|
SHAJAPUR
|
MP-19-005-052-001/695
(SETKHEDI)
|
1719005000NRG25240520240105071
|
24/05/2024
|
Bheru Singh
|
1719005WL005808
|
Bheru Singh
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666430
|
|
BheruSingh
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHAJAPUR
|
MP-19-005-052-001/695
(SETKHEDI)
|
1719005000NRG25240520240105072
|
24/05/2024
|
Radha Gurjar
|
1719005WL005808
|
Radha Gurjar
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666430
|
|
RadhaGurjar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
4
|
SHAJAPUR
|
MP-19-005-052-001/106
(SETKHEDI)
|
1719005000NRG25240520240105066
|
24/05/2024
|
Tejkaran
|
1719005WL005808
|
Tejkaran
|
00415
|
SBIN0030067
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666430
|
|
Tejkaran
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
5
|
SHAJAPUR
|
MP-19-005-052-001/52
(SETKHEDI)
|
1719005000NRG25240520240105069
|
24/05/2024
|
Ramchandra
|
1719005WL005808
|
Ramchandra
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666430
|
|
Ramchandra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
6
|
SHAJAPUR
|
MP-19-005-052-001/125
(SETKHEDI)
|
1719005000NRG25240520240105067
|
24/05/2024
|
baldev
|
1719005WL005808
|
baldev
|
00697
|
BKID0MG0137
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666430
|
|
baldev
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
7
|
SHAJAPUR
|
MP-19-005-052-001/271
(SETKHEDI)
|
1719005000NRG25240520240105068
|
24/05/2024
|
lachhiram
|
1719005WL005808
|
lachhiram
|
00697
|
BKID0MG0137
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666430
|
|
lachhiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10206
|
10206
|
|
|
|
|
|
|
|