|
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-19-005-089-002/280
(CHAPPIHEDA)
|
1719005089NRG24310320240632848
|
01/04/2024
|
Govind
|
1719005089WL050803
|
Govind
|
00415
|
SBIN0030067
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773836
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHAJAPUR
|
MP-19-005-089-002/281
(CHAPPIHEDA)
|
1719005089NRG24310320240632850
|
01/04/2024
|
durga bai
|
1719005089WL050803
|
durga bai
|
00415
|
SBIN0030067
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773836
|
|
durgabai
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHAJAPUR
|
MP-19-005-089-002/281
(CHAPPIHEDA)
|
1719005089NRG24310320240632849
|
01/04/2024
|
shivnarayan
|
1719005089WL050803
|
shivnarayan
|
00415
|
SBIN0030067
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773836
|
|
shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHAJAPUR
|
MP-19-005-089-002/308
(CHAPPIHEDA)
|
1719005089NRG24310320240632851
|
01/04/2024
|
meharban
|
1719005089WL050803
|
meharban
|
00415
|
SBIN0030067
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773836
|
|
meharban
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHAJAPUR
|
MP-19-005-089-002/308
(CHAPPIHEDA)
|
1719005089NRG24310320240632852
|
01/04/2024
|
Sita bai
|
1719005089WL050803
|
Sita bai
|
00415
|
SBIN0030067
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773836
|
|
Sitabai
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHAJAPUR
|
MP-19-005-089-002/350
(CHAPPIHEDA)
|
1719005089NRG24310320240632854
|
01/04/2024
|
kamla bai
|
1719005089WL050803
|
kamla bai
|
00415
|
SBIN0030067
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773836
|
|
kamlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
SHAJAPUR
|
MP-19-005-089-002/444
(CHAPPIHEDA)
|
1719005089NRG24310320240632855
|
01/04/2024
|
mansingh
|
1719005089WL050803
|
mansingh
|
00415
|
SBIN0030067
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773836
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAJAPUR
|
MP-19-005-089-002/444
(CHAPPIHEDA)
|
1719005089NRG24310320240632856
|
01/04/2024
|
Manu Bai
|
1719005089WL050803
|
Manu Bai
|
00415
|
SBIN0030067
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773836
|
|
ManuBai
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAJAPUR
|
MP-19-005-089-002/501
(CHAPPIHEDA)
|
1719005089NRG24310320240632857
|
01/04/2024
|
Kala Bai
|
1719005089WL050803
|
Kala Bai
|
00415
|
SBIN0030067
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773836
|
|
KalaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
10
|
SHAJAPUR
|
MP-19-005-089-002/350
(CHAPPIHEDA)
|
1719005089NRG24310320240632853
|
01/04/2024
|
bholaram
|
1719005089WL050803
|
bholaram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773836
|
|
bholaram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|