|
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-19-005-034-001/1117
(ALAUMROD)
|
1719005034NRG25090520240067150
|
09/05/2024
|
sandip sc
|
1719005034WL003731
|
sandip sc
|
00354
|
PUNB0659200
|
150
|
150
|
Processed
|
13/05/2024
|
|
784810140
|
|
sandipsc
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHAJAPUR
|
MP-19-005-034-001/1123
(ALAUMROD)
|
1719005034NRG25090520240067152
|
09/05/2024
|
sandip astay
|
1719005034WL003731
|
sandip astay
|
00354
|
PUNB0659200
|
150
|
150
|
Processed
|
13/05/2024
|
|
784810140
|
|
sandipastay
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
3
|
SHAJAPUR
|
MP-19-005-034-001/1104
(ALAUMROD)
|
1719005034NRG25090520240067148
|
09/05/2024
|
jyoti chouhan
|
1719005034WL003731
|
jyoti chouhan
|
00415
|
SBIN0030067
|
150
|
150
|
Processed
|
13/05/2024
|
|
784810140
|
|
jyotichouhan
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHAJAPUR
|
MP-19-005-034-001/1105
(ALAUMROD)
|
1719005034NRG25090520240067149
|
09/05/2024
|
shivani chouhan
|
1719005034WL003731
|
shivani chouhan
|
00415
|
SBIN0030067
|
150
|
150
|
Processed
|
13/05/2024
|
|
784810140
|
|
shivanichouhan
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHAJAPUR
|
MP-19-005-034-001/1118
(ALAUMROD)
|
1719005034NRG25090520240067151
|
09/05/2024
|
dinesh chouhan
|
1719005034WL003731
|
dinesh chouhan
|
00415
|
SBIN0030067
|
150
|
150
|
Processed
|
13/05/2024
|
|
784810140
|
|
dineshchouhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
750
|
750
|
|
|
|
|
|
|
|