|
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-19-005-016-001/1060
(MORTA)
|
1719005016NRG25290420240044027
|
29/04/2024
|
Rakesh
|
1719005016WL002468
|
Rakesh
|
00045
|
BARB0RAJRAJ
|
486
|
486
|
Processed
|
04/05/2024
|
|
646348412
|
|
Rakesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
2
|
SHAJAPUR
|
MP-19-005-016-001/1059
(MORTA)
|
1719005016NRG25290420240044026
|
29/04/2024
|
Laljiram
|
1719005016WL002468
|
Laljiram
|
00415
|
SBIN0030189
|
486
|
486
|
Processed
|
04/05/2024
|
|
646348412
|
|
Laljiram
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHAJAPUR
|
MP-19-005-016-001/1062
(MORTA)
|
1719005016NRG25290420240044028
|
29/04/2024
|
Sidhanath
|
1719005016WL002468
|
Sidhanath
|
00415
|
SBIN0030189
|
486
|
486
|
Processed
|
04/05/2024
|
|
646348412
|
|
Sidhanath
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHAJAPUR
|
MP-19-005-016-001/1063
(MORTA)
|
1719005016NRG25290420240044029
|
29/04/2024
|
Uddesh kumar
|
1719005016WL002468
|
Uddesh kumar
|
00415
|
SBIN0030189
|
486
|
486
|
Processed
|
04/05/2024
|
|
646348412
|
|
Uddeshkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
5
|
SHAJAPUR
|
MP-19-005-016-001/1058
(MORTA)
|
1719005016NRG25290420240044025
|
29/04/2024
|
Hokam singh
|
1719005016WL002468
|
Hokam singh
|
00697
|
BKID0MG0167
|
486
|
486
|
Processed
|
04/05/2024
|
|
646348412
|
|
Hokamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2430
|
2430
|
|
|
|
|
|
|
|