|
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-19-005-043-001/639
(KHAMKHEDA)
|
1719005000NRG24020420240636507
|
02/04/2024
|
Bansilal
|
1719005WL051124
|
Bansilal
|
00048
|
BKID0009559
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670722
|
|
Bansilal
|
BANK OF INDIA(508505)
|
|
2
|
SHAJAPUR
|
MP-19-005-043-001/640
(KHAMKHEDA)
|
1719005000NRG24020420240636509
|
02/04/2024
|
Mankunwar
|
1719005WL051124
|
Mankunwar
|
00048
|
BKID0009559
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670722
|
|
Mankunwar
|
BANK OF INDIA(508505)
|
|
3
|
SHAJAPUR
|
MP-19-005-043-001/641
(KHAMKHEDA)
|
1719005000NRG24020420240636511
|
02/04/2024
|
Prem bai
|
1719005WL051124
|
Prem bai
|
00048
|
BKID0009559
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670722
|
|
Prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
SHAJAPUR
|
MP-19-005-043-001/639
(KHAMKHEDA)
|
1719005000NRG24020420240636508
|
02/04/2024
|
Seema Bai Gurjar
|
1719005WL051124
|
Seema Bai Gurjar
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670722
|
|
SeemaBaiGurjar
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHAJAPUR
|
MP-19-005-043-001/641
(KHAMKHEDA)
|
1719005000NRG24020420240636510
|
02/04/2024
|
Hukum singh
|
1719005WL051124
|
Hukum singh
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670722
|
|
Hukumsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
SHAJAPUR
|
MP-19-005-043-001/642
(KHAMKHEDA)
|
1719005000NRG24020420240636512
|
02/04/2024
|
Ayodhya Bai
|
1719005WL051124
|
Ayodhya Bai
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670722
|
|
AyodhyaBai
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAJAPUR
|
MP-19-005-043-001/643
(KHAMKHEDA)
|
1719005000NRG24020420240636513
|
02/04/2024
|
Sona bai
|
1719005WL051124
|
Sona bai
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670722
|
|
Sonabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|