|
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-19-005-018-001/630
(HARANGAON)
|
1719005018NRG25140520240077798
|
20/05/2024
|
SANGITA BAI
|
1719005018WL004304
|
SANGITA BAI
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029980977
|
|
SANGITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHAJAPUR
|
MP-19-005-018-001/630
(HARANGAON)
|
1719005018NRG25140520240077797
|
20/05/2024
|
TEJU BAI
|
1719005018WL004304
|
TEJU BAI
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029980977
|
|
TEJUBAI
|
BANK OF INDIA(508505)
|
|
3
|
SHAJAPUR
|
MP-19-005-018-001/630-A
(HARANGAON)
|
1719005018NRG25140520240077800
|
20/05/2024
|
BHURI BAI
|
1719005018WL004304
|
BHURI BAI
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029980977
|
|
BHURIBAI
|
UNION BANK OF INDIA(508500)
|
|
4
|
SHAJAPUR
|
MP-19-005-018-001/630-A
(HARANGAON)
|
1719005018NRG25140520240077799
|
20/05/2024
|
KEILASH
|
1719005018WL004304
|
KEILASH
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029980977
|
|
KEILASH
|
BANK OF INDIA(508505)
|
|
5
|
SHAJAPUR
|
MP-19-005-018-001/630-B
(HARANGAON)
|
1719005018NRG25140520240077801
|
20/05/2024
|
ANIL SISODIYA
|
1719005018WL004304
|
ANIL SISODIYA
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029980977
|
|
ANILSISODIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
6
|
SHAJAPUR
|
MP-19-005-018-001/630-B
(HARANGAON)
|
1719005018NRG25140520240077802
|
20/05/2024
|
DILIP
|
1719005018WL004304
|
DILIP
|
00354
|
PUNB0659200
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029980977
|
|
DILIP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
7
|
SHAJAPUR
|
MP-19-005-018-001/100-A
(HARANGAON)
|
1719005018NRG25140520240077796
|
20/05/2024
|
JITENDRA
|
1719005018WL004304
|
JITENDRA
|
00697
|
BKID0MG0136
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029980977
|
|
JITENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
SHAJAPUR
|
MP-19-005-018-001/100-A
(HARANGAON)
|
1719005018NRG25140520240077795
|
20/05/2024
|
LEELA BAI
|
1719005018WL004304
|
LEELA BAI
|
00697
|
BKID0MG0136
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029980977
|
|
LEELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11664
|
11664
|
|
|
|
|
|
|
|