|
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-19-005-068-001/110
(BARDIYASON)
|
1719005068NRG24020420240636139
|
02/04/2024
|
ajmeri
|
1719005068WL051096
|
ajmeri
|
00415
|
SBIN0030116
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397670597
|
|
ajmeri
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHAJAPUR
|
MP-19-005-068-001/134
(BARDIYASON)
|
1719005068NRG24020420240636140
|
02/04/2024
|
ashok
|
1719005068WL051096
|
ashok
|
00415
|
SBIN0030116
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397670597
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHAJAPUR
|
MP-19-005-068-001/227
(BARDIYASON)
|
1719005068NRG24020420240636141
|
02/04/2024
|
babu lal
|
1719005068WL051096
|
babu lal
|
00415
|
SBIN0030116
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397670597
|
|
babulal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
4
|
SHAJAPUR
|
MP-19-005-068-001/440
(BARDIYASON)
|
1719005068NRG24020420240636142
|
02/04/2024
|
saleem khan
|
1719005068WL051096
|
saleem khan
|
00415
|
SBIN0030116
|
663
|
663
|
Processed
|
19/04/2024
|
|
397670597
|
|
saleemkhan
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHAJAPUR
|
MP-19-005-068-001/691
(BARDIYASON)
|
1719005068NRG24020420240636143
|
02/04/2024
|
samsuddin
|
1719005068WL051096
|
samsuddin
|
00415
|
SBIN0030116
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397670597
|
|
samsuddin
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHAJAPUR
|
MP-19-005-068-001/711
(BARDIYASON)
|
1719005068NRG24020420240636145
|
02/04/2024
|
subhash
|
1719005068WL051096
|
subhash
|
00415
|
SBIN0030116
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397670597
|
|
subhash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
7
|
SHAJAPUR
|
MP-19-005-068-001/709
(BARDIYASON)
|
1719005068NRG24020420240636144
|
02/04/2024
|
annadi lal
|
1719005068WL051096
|
annadi lal
|
00697
|
BKID0MG0137
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397670597
|
|
annadilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7293
|
7293
|
|
|
|
|
|
|
|