|
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-19-005-028-003/897
(SAPKHEDA)
|
1719005094NRG25170520240086209
|
17/05/2024
|
Krishna Bai
|
1719005094WL004763
|
Krishna Bai
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021936511
|
|
KrishnaBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
SHAJAPUR
|
MP-19-005-028-003/896
(SAPKHEDA)
|
1719005094NRG25170520240086208
|
17/05/2024
|
Prema Bai
|
1719005094WL004763
|
Prema Bai
|
00354
|
PUNB0659200
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021936511
|
|
PremaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
SHAJAPUR
|
MP-19-005-028-003/895
(SAPKHEDA)
|
1719005094NRG25170520240086207
|
17/05/2024
|
Savitra Bagri
|
1719005094WL004763
|
Savitra Bagri
|
00415
|
SBIN0030067
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021936511
|
|
SavitraBagri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
4
|
SHAJAPUR
|
MP-19-005-028-003/881
(SAPKHEDA)
|
1719005094NRG25170520240086206
|
17/05/2024
|
shanta bai
|
1719005094WL004763
|
shanta bai
|
00415
|
SBIN0030311
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021936511
|
|
shantabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5832
|
5832
|
|
|
|
|
|
|
|