|
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-19-005-007-001/1017
(ABHAYPUR)
|
1719005007NRG25240420240034174
|
24/04/2024
|
vishnu bai parmar
|
1719005007WL001892
|
vishnu bai parmar
|
00415
|
SBIN0030189
|
486
|
486
|
Processed
|
01/05/2024
|
|
591770833
|
|
vishnubaiparmar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
SHAJAPUR
|
MP-19-005-007-001/880
(ABHAYPUR)
|
1719005007NRG25240420240034175
|
24/04/2024
|
purshotam bhilala
|
1719005007WL001892
|
purshotam bhilala
|
00415
|
SBIN0030189
|
486
|
486
|
Processed
|
01/05/2024
|
|
591770833
|
|
purshotambhilala
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHAJAPUR
|
MP-19-005-007-001/985
(ABHAYPUR)
|
1719005007NRG25240420240034176
|
24/04/2024
|
suresh pawar
|
1719005007WL001892
|
suresh pawar
|
00415
|
SBIN0030189
|
10
|
10
|
Processed
|
01/05/2024
|
|
591770833
|
|
sureshpawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
SHAJAPUR
|
MP-19-005-007-001/986
(ABHAYPUR)
|
1719005007NRG25240420240034177
|
24/04/2024
|
shanta bai chandrabansi
|
1719005007WL001892
|
shanta bai chandrabansi
|
00415
|
SBIN0030189
|
10
|
10
|
Processed
|
01/05/2024
|
|
591770833
|
|
shantabaichandrabansi
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHAJAPUR
|
MP-19-005-007-001/987
(ABHAYPUR)
|
1719005007NRG25240420240034178
|
24/04/2024
|
laadkunwar chandrabansi
|
1719005007WL001892
|
laadkunwar chandrabansi
|
00415
|
SBIN0030189
|
10
|
10
|
Processed
|
01/05/2024
|
|
591770833
|
|
laadkunwarchandrabansi
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHAJAPUR
|
MP-19-005-007-001/988
(ABHAYPUR)
|
1719005007NRG25240420240034179
|
24/04/2024
|
dropadi bai panwar
|
1719005007WL001892
|
dropadi bai panwar
|
00415
|
SBIN0030189
|
10
|
10
|
Processed
|
01/05/2024
|
|
591770833
|
|
dropadibaipanwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1012
|
1012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1012
|
1012
|
|
|
|
|
|
|
|