|
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-19-005-005-001/115-A
(KUNKADI)
|
1719005000NRG24020420240636518
|
02/04/2024
|
Makhan singh
|
1719005WL051126
|
Makhan singh
|
00078
|
CNRB0005625
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397673248
|
|
Makhansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
SHAJAPUR
|
MP-19-005-005-001/122
(KUNKADI)
|
1719005000NRG24020420240636519
|
02/04/2024
|
bheru singh
|
1719005WL051126
|
bheru singh
|
00415
|
SBIN0030189
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397673248
|
|
bherusingh
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHAJAPUR
|
MP-19-005-005-001/122
(KUNKADI)
|
1719005000NRG24020420240636520
|
02/04/2024
|
bheru singh
|
1719005WL051126
|
bheru singh
|
00415
|
SBIN0030189
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397673248
|
|
bherusingh
|
CANARA BANK(508532)
|
|
4
|
SHAJAPUR
|
MP-19-005-005-001/37
(KUNKADI)
|
1719005000NRG24020420240636521
|
02/04/2024
|
badrilal
|
1719005WL051126
|
badrilal
|
00415
|
SBIN0030189
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397673248
|
|
badrilal
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHAJAPUR
|
MP-19-005-005-001/48
(KUNKADI)
|
1719005000NRG24020420240636523
|
02/04/2024
|
Pawan bai
|
1719005WL051126
|
Pawan bai
|
00415
|
SBIN0030189
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397673248
|
|
Pawanbai
|
RATNAKAR BANK(607393)
|
|
6
|
SHAJAPUR
|
MP-19-005-005-001/48
(KUNKADI)
|
1719005000NRG24020420240636522
|
02/04/2024
|
ramesh
|
1719005WL051126
|
ramesh
|
00415
|
SBIN0030189
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397673248
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAJAPUR
|
MP-19-005-005-001/514
(KUNKADI)
|
1719005000NRG24020420240636524
|
02/04/2024
|
baje singh
|
1719005WL051126
|
baje singh
|
00415
|
SBIN0030189
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397673248
|
|
bajesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
SHAJAPUR
|
MP-19-005-005-001/525
(KUNKADI)
|
1719005000NRG24020420240636525
|
02/04/2024
|
narayan singh
|
1719005WL051126
|
narayan singh
|
00415
|
SBIN0030189
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397673248
|
|
narayansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12376
|
12376
|
|
|
|
|
|
|
|