|
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-19-005-051-001/768
(CHOUSALA KULMAI)
|
1719005051NRG25210420240025258
|
24/04/2024
|
aruna bai
|
1719005051WL001418
|
aruna bai
|
00354
|
PUNB0180710
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591770661
|
|
arunabai
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHAJAPUR
|
MP-19-005-051-001/768
(CHOUSALA KULMAI)
|
1719005051NRG25210420240025257
|
24/04/2024
|
balram
|
1719005051WL001418
|
balram
|
00354
|
PUNB0180710
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591770661
|
|
balram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
SHAJAPUR
|
MP-19-005-051-001/767-B
(CHOUSALA KULMAI)
|
1719005051NRG25210420240025255
|
24/04/2024
|
Parvati Kuli
|
1719005051WL001418
|
Parvati Kuli
|
00415
|
SBIN0030311
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591770661
|
|
ParvatiKuli
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHAJAPUR
|
MP-19-005-051-001/767-C
(CHOUSALA KULMAI)
|
1719005051NRG25210420240025256
|
24/04/2024
|
Hemant Patidar
|
1719005051WL001418
|
Hemant Patidar
|
00415
|
SBIN0030311
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591770661
|
|
HemantPatidar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
5
|
SHAJAPUR
|
MP-19-005-051-001/767-A
(CHOUSALA KULMAI)
|
1719005051NRG25210420240025254
|
24/04/2024
|
Ambaram Patidar
|
1719005051WL001418
|
Ambaram Patidar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591770661
|
|
AmbaramPatidar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7290
|
7290
|
|
|
|
|
|
|
|