|
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-19-005-008-001/111-A
(RAMPURAGUJAR)
|
1719005000NRG25130520240076726
|
13/05/2024
|
Sanju Bai
|
1719005WL004251
|
Sanju Bai
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549485
|
|
SanjuBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
SHAJAPUR
|
MP-19-005-008-001/800
(RAMPURAGUJAR)
|
1719005000NRG25130520240076746
|
13/05/2024
|
Savitra bai
|
1719005WL004251
|
Savitra bai
|
00415
|
SBIN0030311
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549485
|
|
Savitrabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
SHAJAPUR
|
MP-19-005-008-001/111-A
(RAMPURAGUJAR)
|
1719005000NRG25130520240076725
|
13/05/2024
|
Baban
|
1719005WL004251
|
Baban
|
00697
|
BKID0MG0136
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549485
|
|
Baban
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
SHAJAPUR
|
MP-19-005-008-001/973
(RAMPURAGUJAR)
|
1719005000NRG25130520240076747
|
13/05/2024
|
shankar gurjar
|
1719005WL004251
|
shankar gurjar
|
00697
|
BKID0MG0136
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549485
|
|
shankargurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5832
|
5832
|
|
|
|
|
|
|
|