|
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-19-005-067-001/803
(BADANPUR)
|
1719005067NRG25130520240076499
|
13/05/2024
|
prabhulal rav
|
1719005067WL004237
|
prabhulal rav
|
00415
|
SBIN0006998
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858516762
|
|
prabhulalrav
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHAJAPUR
|
MP-19-005-067-002/246
(BADANPUR)
|
1719005067NRG25130520240076500
|
13/05/2024
|
GORILAL
|
1719005067WL004237
|
GORILAL
|
00415
|
SBIN0006998
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858516762
|
|
GORILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6318
|
6318
|
|
|
|
|
|
|
|
|
3
|
SHAJAPUR
|
MP-19-005-067-002/246
(BADANPUR)
|
1719005067NRG25130520240076501
|
13/05/2024
|
teju
|
1719005067WL004237
|
teju
|
00415
|
SBIN0030311
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858516762
|
|
teju
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9477
|
9477
|
|
|
|
|
|
|
|