|
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-19-005-087-001/407
(NIPANYADHABI)
|
1719005087NRG25030520240053976
|
03/05/2024
|
Radha kuvar
|
1719005087WL003012
|
Radha kuvar
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799215
|
|
Radhakuvar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
SHAJAPUR
|
MP-19-005-087-001/166
(NIPANYADHABI)
|
1719005087NRG25030520240053973
|
03/05/2024
|
alkar sing
|
1719005087WL003012
|
alkar sing
|
00415
|
SBIN0030189
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799215
|
|
alkarsing
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
SHAJAPUR
|
MP-19-005-087-001/35
(NIPANYADHABI)
|
1719005087NRG25030520240053974
|
03/05/2024
|
Ramkuwar bai
|
1719005087WL003012
|
Ramkuwar bai
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799215
|
|
Ramkuwarbai
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
4
|
SHAJAPUR
|
MP-19-005-087-001/407
(NIPANYADHABI)
|
1719005087NRG25030520240053975
|
03/05/2024
|
arjun singh
|
1719005087WL003012
|
arjun singh
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740799215
|
|
arjunsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5832
|
5832
|
|
|
|
|
|
|
|