|
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-19-005-011-001/375
(BAJJAHED)
|
1719005011NRG25220520240100421
|
23/05/2024
|
HARINARAYAN
|
1719005011WL005558
|
HARINARAYAN
|
00048
|
BKID0009550
|
972
|
972
|
Processed
|
29/05/2024
|
|
111939691
|
|
HARINARAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
2
|
SHAJAPUR
|
MP-19-005-011-001/227
(BAJJAHED)
|
1719005011NRG25220520240100418
|
23/05/2024
|
ramesh so ratanlal
|
1719005011WL005558
|
ramesh so ratanlal
|
00415
|
SBIN0030067
|
972
|
972
|
Processed
|
29/05/2024
|
|
111939691
|
|
rameshsoratanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
SHAJAPUR
|
MP-19-005-011-001/371
(BAJJAHED)
|
1719005011NRG25220520240100419
|
23/05/2024
|
Gokul prasad Ahirwar
|
1719005011WL005558
|
Gokul prasad Ahirwar
|
00415
|
SBIN0030067
|
972
|
972
|
Processed
|
29/05/2024
|
|
111939691
|
|
GokulprasadAhirwar
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHAJAPUR
|
MP-19-005-011-001/372
(BAJJAHED)
|
1719005011NRG25220520240100420
|
23/05/2024
|
siddhnath Ahirwar
|
1719005011WL005558
|
siddhnath Ahirwar
|
00415
|
SBIN0030067
|
972
|
972
|
Processed
|
29/05/2024
|
|
111939691
|
|
siddhnathAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
5
|
SHAJAPUR
|
MP-19-005-011-001/202
(BAJJAHED)
|
1719005011NRG25220520240100417
|
23/05/2024
|
DINESHCHAND
|
1719005011WL005558
|
DINESHCHAND
|
00697
|
BKID0MG0136
|
972
|
972
|
Processed
|
29/05/2024
|
|
111939691
|
|
DINESHCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4860
|
4860
|
|
|
|
|
|
|
|