|
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-19-005-089-001/560
(CHAPPIHEDA)
|
1719005089NRG25080420240000833
|
14/04/2024
|
PANKAJ
|
1719005089WL000042
|
PANKAJ
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446037
|
|
PANKAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
SHAJAPUR
|
MP-19-005-089-002/280
(CHAPPIHEDA)
|
1719005089NRG25080420240000834
|
14/04/2024
|
Govind
|
1719005089WL000042
|
Govind
|
00415
|
SBIN0030067
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446037
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHAJAPUR
|
MP-19-005-089-002/281
(CHAPPIHEDA)
|
1719005089NRG25080420240000836
|
14/04/2024
|
durga bai
|
1719005089WL000042
|
durga bai
|
00415
|
SBIN0030067
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446037
|
|
durgabai
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHAJAPUR
|
MP-19-005-089-002/281
(CHAPPIHEDA)
|
1719005089NRG25080420240000835
|
14/04/2024
|
shivnarayan
|
1719005089WL000042
|
shivnarayan
|
00415
|
SBIN0030067
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446037
|
|
shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHAJAPUR
|
MP-19-005-089-002/346
(CHAPPIHEDA)
|
1719005089NRG25080420240000838
|
14/04/2024
|
Laxmi Bai
|
1719005089WL000042
|
Laxmi Bai
|
00415
|
SBIN0030067
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446037
|
|
LaxmiBai
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHAJAPUR
|
MP-19-005-089-002/346
(CHAPPIHEDA)
|
1719005089NRG25080420240000837
|
14/04/2024
|
rajendra
|
1719005089WL000042
|
rajendra
|
00415
|
SBIN0030067
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446037
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAJAPUR
|
MP-19-005-089-002/350
(CHAPPIHEDA)
|
1719005089NRG25080420240000840
|
14/04/2024
|
kamla bai
|
1719005089WL000042
|
kamla bai
|
00415
|
SBIN0030067
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446037
|
|
kamlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
SHAJAPUR
|
MP-19-005-089-002/445
(CHAPPIHEDA)
|
1719005089NRG25080420240000841
|
14/04/2024
|
nagji ram
|
1719005089WL000042
|
nagji ram
|
00415
|
SBIN0030067
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446037
|
|
nagjiram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
9
|
SHAJAPUR
|
MP-19-005-089-002/350
(CHAPPIHEDA)
|
1719005089NRG25080420240000839
|
14/04/2024
|
bholaram
|
1719005089WL000042
|
bholaram
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446037
|
|
bholaram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13122
|
13122
|
|
|
|
|
|
|
|