|
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-19-005-007-001/1027
(ABHAYPUR)
|
1719005007NRG25160420240013840
|
20/04/2024
|
narendra kumar patidar
|
1719005007WL000887
|
narendra kumar patidar
|
00078
|
CNRB0003730
|
50
|
50
|
Processed
|
30/04/2024
|
|
567921932
|
|
narendrakumarpatidar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
2
|
SHAJAPUR
|
MP-19-005-007-001/1024
(ABHAYPUR)
|
1719005007NRG25160420240013839
|
20/04/2024
|
kamal kishore patidar
|
1719005007WL000887
|
kamal kishore patidar
|
00415
|
SBIN0030007
|
50
|
50
|
Processed
|
30/04/2024
|
|
567921932
|
|
kamalkishorepatidar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
3
|
SHAJAPUR
|
MP-19-005-007-001/1006
(ABHAYPUR)
|
1719005007NRG25160420240013836
|
20/04/2024
|
mayank patidar
|
1719005007WL000887
|
mayank patidar
|
00415
|
SBIN0030189
|
50
|
50
|
Processed
|
30/04/2024
|
|
567921932
|
|
mayankpatidar
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHAJAPUR
|
MP-19-005-007-001/1017
(ABHAYPUR)
|
1719005007NRG25160420240013837
|
20/04/2024
|
vishnu bai parmar
|
1719005007WL000887
|
vishnu bai parmar
|
00415
|
SBIN0030189
|
50
|
50
|
Processed
|
30/04/2024
|
|
567921932
|
|
vishnubaiparmar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
SHAJAPUR
|
MP-19-005-007-001/1022
(ABHAYPUR)
|
1719005007NRG25160420240013838
|
20/04/2024
|
kailash malviya
|
1719005007WL000887
|
kailash malviya
|
00415
|
SBIN0030189
|
50
|
50
|
Processed
|
30/04/2024
|
|
567921932
|
|
kailashmalviya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
SHAJAPUR
|
MP-19-005-007-001/889
(ABHAYPUR)
|
1719005007NRG25160420240013841
|
20/04/2024
|
govindram patidar
|
1719005007WL000887
|
govindram patidar
|
00415
|
SBIN0030189
|
150
|
150
|
Processed
|
30/04/2024
|
|
567921932
|
|
govindrampatidar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
400
|
400
|
|
|
|
|
|
|
|