|
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-19-005-087-001/421
(NIPANYADHABI)
|
1719005087NRG25120420240005590
|
14/04/2024
|
Ishwar singh
|
1719005087WL000403
|
Ishwar singh
|
00354
|
PUNB0659200
|
243
|
243
|
Processed
|
26/04/2024
|
|
519455978
|
|
Ishwarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHAJAPUR
|
MP-19-005-087-001/422
(NIPANYADHABI)
|
1719005087NRG25120420240005591
|
14/04/2024
|
Ashok
|
1719005087WL000403
|
Ashok
|
00354
|
PUNB0659200
|
243
|
243
|
Processed
|
26/04/2024
|
|
519455978
|
|
Ashok
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
3
|
SHAJAPUR
|
MP-19-005-087-001/403
(NIPANYADHABI)
|
1719005087NRG25120420240005587
|
14/04/2024
|
JITENDRA
|
1719005087WL000403
|
JITENDRA
|
00415
|
SBIN0030189
|
243
|
243
|
Processed
|
26/04/2024
|
|
519455978
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHAJAPUR
|
MP-19-005-087-001/95
(NIPANYADHABI)
|
1719005087NRG25120420240005593
|
14/04/2024
|
siya ram
|
1719005087WL000403
|
siya ram
|
00415
|
SBIN0030189
|
243
|
243
|
Processed
|
26/04/2024
|
|
519455978
|
|
siyaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
5
|
SHAJAPUR
|
MP-19-005-087-001/402
(NIPANYADHABI)
|
1719005087NRG25120420240005586
|
14/04/2024
|
DINESH
|
1719005087WL000403
|
DINESH
|
00462
|
UCBA0001283
|
243
|
243
|
Processed
|
26/04/2024
|
|
519455978
|
|
DINESH
|
UCO BANK(607066)
|
|
6
|
SHAJAPUR
|
MP-19-005-087-001/413
(NIPANYADHABI)
|
1719005087NRG25120420240005588
|
14/04/2024
|
Vijen dhanuk
|
1719005087WL000403
|
Vijen dhanuk
|
00462
|
UCBA0001283
|
243
|
243
|
Processed
|
26/04/2024
|
|
519455978
|
|
Vijendhanuk
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAJAPUR
|
MP-19-005-087-001/415
(NIPANYADHABI)
|
1719005087NRG25120420240005589
|
14/04/2024
|
Ratpal
|
1719005087WL000403
|
Ratpal
|
00462
|
UCBA0001283
|
243
|
243
|
Processed
|
26/04/2024
|
|
519455978
|
|
Ratpal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
SHAJAPUR
|
MP-19-005-087-001/453
(NIPANYADHABI)
|
1719005087NRG25120420240005592
|
14/04/2024
|
ARUN
|
1719005087WL000403
|
ARUN
|
00462
|
UCBA0001283
|
243
|
243
|
Processed
|
26/04/2024
|
|
519455978
|
|
ARUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1944
|
1944
|
|
|
|
|
|
|
|