|
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-19-005-012-001/1010
(HIRPURTEKA)
|
1719005012NRG25100520240069278
|
10/05/2024
|
ramkrishan patidar
|
1719005012WL003853
|
ramkrishan patidar
|
00078
|
CNRB0003730
|
243
|
243
|
Processed
|
15/05/2024
|
|
818703403
|
|
ramkrishanpatidar
|
CANARA BANK(508532)
|
|
2
|
SHAJAPUR
|
MP-19-005-012-001/1012
(HIRPURTEKA)
|
1719005012NRG25100520240069279
|
10/05/2024
|
balkrishana patidar
|
1719005012WL003853
|
balkrishana patidar
|
00078
|
CNRB0003730
|
243
|
243
|
Processed
|
15/05/2024
|
|
818703403
|
|
balkrishanapatidar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
3
|
SHAJAPUR
|
MP-19-005-012-001/1005
(HIRPURTEKA)
|
1719005012NRG25100520240069275
|
10/05/2024
|
NITESH
|
1719005012WL003853
|
NITESH
|
00415
|
SBIN0003493
|
243
|
243
|
Processed
|
15/05/2024
|
|
818703403
|
|
NITESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
SHAJAPUR
|
MP-19-005-012-001/1013
(HIRPURTEKA)
|
1719005012NRG25100520240069280
|
10/05/2024
|
vijay patidar
|
1719005012WL003853
|
vijay patidar
|
00415
|
SBIN0003493
|
243
|
243
|
Processed
|
15/05/2024
|
|
818703403
|
|
vijaypatidar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
5
|
SHAJAPUR
|
MP-19-005-012-001/1015
(HIRPURTEKA)
|
1719005012NRG25100520240069282
|
10/05/2024
|
pawan kumar vishwakarma
|
1719005012WL003853
|
pawan kumar vishwakarma
|
00415
|
SBIN0003493
|
243
|
243
|
Processed
|
15/05/2024
|
|
818703403
|
|
pawankumarvishwakarma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
6
|
SHAJAPUR
|
MP-19-005-012-001/1008
(HIRPURTEKA)
|
1719005012NRG25100520240069276
|
10/05/2024
|
RUPESH SOLIYA
|
1719005012WL003853
|
RUPESH SOLIYA
|
00697
|
BKID0MG0138
|
243
|
243
|
Processed
|
15/05/2024
|
|
818703403
|
|
RUPESHSOLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
SHAJAPUR
|
MP-19-005-012-001/1009
(HIRPURTEKA)
|
1719005012NRG25100520240069277
|
10/05/2024
|
jagdish chandra vishvkarma
|
1719005012WL003853
|
jagdish chandra vishvkarma
|
00697
|
BKID0MG0138
|
243
|
243
|
Processed
|
15/05/2024
|
|
818703403
|
|
jagdishchandravishvkarma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
SHAJAPUR
|
MP-19-005-012-001/1014
(HIRPURTEKA)
|
1719005012NRG25100520240069281
|
10/05/2024
|
manishankar patidar
|
1719005012WL003853
|
manishankar patidar
|
00697
|
BKID0MG0138
|
243
|
243
|
Processed
|
15/05/2024
|
|
818703403
|
|
manishankarpatidar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
9
|
SHAJAPUR
|
MP-19-005-012-001/1018
(HIRPURTEKA)
|
1719005012NRG25100520240069283
|
10/05/2024
|
jagdishchandra patidar
|
1719005012WL003853
|
jagdishchandra patidar
|
00697
|
BKID0MG0138
|
243
|
243
|
Processed
|
15/05/2024
|
|
818703403
|
|
jagdishchandrapatidar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2187
|
2187
|
|
|
|
|
|
|
|