|
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-19-005-011-001/168
(BAJJAHED)
|
1719005011NRG25150420240011525
|
15/04/2024
|
BALU JI AHIRWAR
|
1719005011WL000761
|
BALU JI AHIRWAR
|
00078
|
CNRB0003730
|
729
|
729
|
Processed
|
26/04/2024
|
|
519455971
|
|
BALUJIAHIRWAR
|
CANARA BANK(508532)
|
|
2
|
SHAJAPUR
|
MP-19-005-011-001/74
(BAJJAHED)
|
1719005011NRG25150420240011531
|
15/04/2024
|
Ukar ji
|
1719005011WL000761
|
Ukar ji
|
00078
|
CNRB0003730
|
729
|
729
|
Processed
|
26/04/2024
|
|
519455971
|
|
Ukarji
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
SHAJAPUR
|
MP-19-005-011-001/168
(BAJJAHED)
|
1719005011NRG25150420240011526
|
15/04/2024
|
soram bai ahirwar
|
1719005011WL000761
|
soram bai ahirwar
|
00415
|
SBIN0030067
|
729
|
729
|
Processed
|
26/04/2024
|
|
519455971
|
|
sorambaiahirwar
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHAJAPUR
|
MP-19-005-011-001/250
(BAJJAHED)
|
1719005011NRG25150420240011528
|
15/04/2024
|
anita bai ahirwar
|
1719005011WL000761
|
anita bai ahirwar
|
00415
|
SBIN0030067
|
729
|
729
|
Processed
|
26/04/2024
|
|
519455971
|
|
anitabaiahirwar
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHAJAPUR
|
MP-19-005-011-001/250
(BAJJAHED)
|
1719005011NRG25150420240011527
|
15/04/2024
|
banulal ahirwar
|
1719005011WL000761
|
banulal ahirwar
|
00415
|
SBIN0030067
|
729
|
729
|
Processed
|
26/04/2024
|
|
519455971
|
|
banulalahirwar
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHAJAPUR
|
MP-19-005-011-001/371
(BAJJAHED)
|
1719005011NRG25150420240011529
|
15/04/2024
|
Gokul prasad Ahirwar
|
1719005011WL000761
|
Gokul prasad Ahirwar
|
00415
|
SBIN0030067
|
729
|
729
|
Processed
|
26/04/2024
|
|
519455971
|
|
GokulprasadAhirwar
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAJAPUR
|
MP-19-005-011-001/372
(BAJJAHED)
|
1719005011NRG25150420240011530
|
15/04/2024
|
siddhnath Ahirwar
|
1719005011WL000761
|
siddhnath Ahirwar
|
00415
|
SBIN0030067
|
729
|
729
|
Processed
|
26/04/2024
|
|
519455971
|
|
siddhnathAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5103
|
5103
|
|
|
|
|
|
|
|