|
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-19-005-006-001/1287
(PANWADI)
|
1719005006NRG25160420240014791
|
20/04/2024
|
SEEMA BAI SOURASTRIYA
|
1719005006WL000928
|
SEEMA BAI SOURASTRIYA
|
00415
|
SBIN0030189
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567949454
|
|
SEEMABAISOURASTRIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHAJAPUR
|
MP-19-005-006-001/1300
(PANWADI)
|
1719005006NRG25160420240014792
|
20/04/2024
|
FARJANA BEE
|
1719005006WL000928
|
FARJANA BEE
|
00415
|
SBIN0030189
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567949454
|
|
FARJANABEE
|
RATNAKAR BANK(607393)
|
|
3
|
SHAJAPUR
|
MP-19-005-006-001/1302
(PANWADI)
|
1719005006NRG25160420240014793
|
20/04/2024
|
MUMTAZ BEE
|
1719005006WL000928
|
MUMTAZ BEE
|
00415
|
SBIN0030189
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567949454
|
|
MUMTAZBEE
|
INDIAN BANK(607105)
|
|
4
|
SHAJAPUR
|
MP-19-005-006-001/1305
(PANWADI)
|
1719005006NRG25160420240014794
|
20/04/2024
|
SHARDA BAI BALAI
|
1719005006WL000928
|
SHARDA BAI BALAI
|
00415
|
SBIN0030189
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567949454
|
|
SHARDABAIBALAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHAJAPUR
|
MP-19-005-006-001/1306
(PANWADI)
|
1719005006NRG25160420240014795
|
20/04/2024
|
DEEPAK PARMAR
|
1719005006WL000928
|
DEEPAK PARMAR
|
00415
|
SBIN0030189
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567949454
|
|
DEEPAKPARMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHAJAPUR
|
MP-19-005-006-001/1308
(PANWADI)
|
1719005006NRG25160420240014796
|
20/04/2024
|
KAVITA SOLANKI
|
1719005006WL000928
|
KAVITA SOLANKI
|
00415
|
SBIN0030189
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567949454
|
|
KAVITASOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8748
|
8748
|
|
|
|
|
|
|
|