|
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-19-005-082-002/178
(TANDAPINDONIYA)
|
1719005082NRG25090520240066836
|
09/05/2024
|
man singh
|
1719005082WL003702
|
man singh
|
00048
|
BKID0009559
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784810202
|
|
mansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
2
|
SHAJAPUR
|
MP-19-005-082-002/263
(TANDAPINDONIYA)
|
1719005082NRG25090520240066837
|
09/05/2024
|
balu singh
|
1719005082WL003702
|
balu singh
|
00048
|
BKID0009559
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784810202
|
|
balusingh
|
BANK OF INDIA(508505)
|
|
3
|
SHAJAPUR
|
MP-19-005-082-002/263
(TANDAPINDONIYA)
|
1719005082NRG25090520240066838
|
09/05/2024
|
santa bai
|
1719005082WL003702
|
santa bai
|
00048
|
BKID0009559
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784810202
|
|
santabai
|
BANK OF INDIA(508505)
|
|
4
|
SHAJAPUR
|
MP-19-005-082-002/560
(TANDAPINDONIYA)
|
1719005082NRG25090520240066840
|
09/05/2024
|
Bhagwan singh
|
1719005082WL003702
|
Bhagwan singh
|
00048
|
BKID0009559
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784810202
|
|
Bhagwansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
5
|
SHAJAPUR
|
MP-19-005-082-002/559
(TANDAPINDONIYA)
|
1719005082NRG25090520240066839
|
09/05/2024
|
Rajendra
|
1719005082WL003702
|
Rajendra
|
00415
|
SBIN0030116
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784810202
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHAJAPUR
|
MP-19-005-082-002/560
(TANDAPINDONIYA)
|
1719005082NRG25090520240066841
|
09/05/2024
|
Mohan bai
|
1719005082WL003702
|
Mohan bai
|
00415
|
SBIN0030116
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784810202
|
|
Mohanbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10206
|
10206
|
|
|
|
|
|
|
|