|
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
|
SHAHGARH
|
MP-10-005-044-003/249
(AMARMAU)
|
1710005044NRG25190520240065308
|
20/05/2024
|
ramavtar
|
1710005044WL004911
|
ramavtar
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029980865
|
|
ramavtar
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHAHGARH
|
MP-10-005-045-001/193-A
(BAMNORA (P))
|
1710005046NRG25190520240064936
|
20/05/2024
|
LAMPUVA AHIRWAR
|
1710005046WL004886
|
LAMPUVA AHIRWAR
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029980865
|
|
LAMPUVAAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
SHAHGARH
|
MP-10-005-045-001/34-A
(BAMNORA (P))
|
1710005046NRG25190520240064938
|
20/05/2024
|
chanda
|
1710005046WL004886
|
chanda
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029980865
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHAHGARH
|
MP-10-005-045-001/34-A
(BAMNORA (P))
|
1710005046NRG25190520240064937
|
20/05/2024
|
suresh
|
1710005046WL004886
|
suresh
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029980865
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHAHGARH
|
MP-10-005-045-001/54-B
(BAMNORA (P))
|
1710005046NRG25190520240064939
|
20/05/2024
|
Dulichand Ahirwar
|
1710005046WL004886
|
Dulichand Ahirwar
|
00415
|
SBIN0005510
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029980865
|
|
DulichandAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
6
|
SHAHGARH
|
MP-10-005-045-001/193-A
(BAMNORA (P))
|
1710005046NRG25190520240064935
|
20/05/2024
|
Sari Bai Ahirwar
|
1710005046WL004886
|
Sari Bai Ahirwar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029980865
|
|
SariBaiAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
SHAHGARH
|
MP-10-005-045-001/54-B
(BAMNORA (P))
|
1710005046NRG25190520240064940
|
20/05/2024
|
Parwati Ahirwar
|
1710005046WL004886
|
Parwati Ahirwar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029980865
|
|
ParwatiAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10206
|
10206
|
|
|
|
|
|
|
|