|
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-19-005-070-001/126
(DENDALA)
|
1719005070NRG25250520240105545
|
26/05/2024
|
RAMESH CHANDRA
|
1719005070WL005844
|
RAMESH CHANDRA
|
00415
|
SBIN0030116
|
5
|
5
|
Processed
|
29/05/2024
|
|
128747615
|
|
RAMESHCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHAJAPUR
|
MP-19-005-070-001/152
(DENDALA)
|
1719005070NRG25250520240105546
|
26/05/2024
|
Madhusudan
|
1719005070WL005844
|
Madhusudan
|
00415
|
SBIN0030116
|
5
|
5
|
Processed
|
29/05/2024
|
|
128747615
|
|
Madhusudan
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHAJAPUR
|
MP-19-005-070-001/67
(DENDALA)
|
1719005070NRG25250520240105547
|
26/05/2024
|
pirulal
|
1719005070WL005844
|
pirulal
|
00415
|
SBIN0030116
|
5
|
5
|
Processed
|
29/05/2024
|
|
128747615
|
|
pirulal
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHAJAPUR
|
MP-19-005-070-001/826
(DENDALA)
|
1719005070NRG25250520240105548
|
26/05/2024
|
archana bai
|
1719005070WL005844
|
archana bai
|
00415
|
SBIN0030116
|
5
|
5
|
Processed
|
29/05/2024
|
|
128747615
|
|
archanabai
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHAJAPUR
|
MP-19-005-070-001/910
(DENDALA)
|
1719005070NRG25250520240105549
|
26/05/2024
|
mukesh malviya
|
1719005070WL005844
|
mukesh malviya
|
00415
|
SBIN0030116
|
5
|
5
|
Processed
|
29/05/2024
|
|
128747615
|
|
mukeshmalviya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25
|
25
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25
|
25
|
|
|
|
|
|
|
|