|
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-19-005-077-001/830
(PALASAWADSON)
|
1719005077NRG24170220240554258
|
19/02/2024
|
Hem Kunvar Bai Gurjar
|
1719005077WL044878
|
Hem Kunvar Bai Gurjar
|
00048
|
BKID0009558
|
884
|
884
|
Processed
|
12/04/2024
|
|
302854590
|
|
HemKunvarBaiGurjar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
SHAJAPUR
|
MP-19-005-077-001/649
(PALASAWADSON)
|
1719005077NRG24170220240554253
|
19/02/2024
|
PREM BAI
|
1719005077WL044878
|
PREM BAI
|
00048
|
BKID0009559
|
884
|
884
|
Processed
|
12/04/2024
|
|
302854590
|
|
PREMBAI
|
BANK OF INDIA(508505)
|
|
3
|
SHAJAPUR
|
MP-19-005-077-001/650
(PALASAWADSON)
|
1719005077NRG24170220240554254
|
19/02/2024
|
SHYAM LAL
|
1719005077WL044878
|
SHYAM LAL
|
00048
|
BKID0009559
|
884
|
884
|
Processed
|
12/04/2024
|
|
302854590
|
|
SHYAMLAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
4
|
SHAJAPUR
|
MP-19-005-077-001/644
(PALASAWADSON)
|
1719005077NRG24170220240554252
|
19/02/2024
|
SHYAMU BAI
|
1719005077WL044878
|
SHYAMU BAI
|
00415
|
SBIN0030116
|
884
|
884
|
Processed
|
12/04/2024
|
|
302854590
|
|
SHYAMUBAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHAJAPUR
|
MP-19-005-077-001/658
(PALASAWADSON)
|
1719005077NRG24170220240554255
|
19/02/2024
|
KALUSINGH
|
1719005077WL044878
|
KALUSINGH
|
00415
|
SBIN0030116
|
884
|
884
|
Processed
|
12/04/2024
|
|
302854590
|
|
KALUSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
6
|
SHAJAPUR
|
MP-19-005-077-001/731
(PALASAWADSON)
|
1719005077NRG24170220240554257
|
19/02/2024
|
VIKRAM SINGH B
|
1719005077WL044878
|
VIKRAM SINGH B
|
00415
|
SBIN0030116
|
884
|
884
|
Processed
|
12/04/2024
|
|
302854590
|
|
VIKRAMSINGHB
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAJAPUR
|
MP-19-005-077-001/837
(PALASAWADSON)
|
1719005077NRG24170220240554259
|
19/02/2024
|
Sangeeta Bai
|
1719005077WL044878
|
Sangeeta Bai
|
00415
|
SBIN0030116
|
884
|
884
|
Processed
|
12/04/2024
|
|
302854590
|
|
SangeetaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
8
|
SHAJAPUR
|
MP-19-005-077-001/664
(PALASAWADSON)
|
1719005077NRG24170220240554256
|
19/02/2024
|
DINESH CHANDRA
|
1719005077WL044878
|
DINESH CHANDRA
|
00468
|
UBIN0532673
|
884
|
884
|
Processed
|
13/04/2024
|
|
302854590
|
|
DINESHCHANDRA
|
UNION BANK OF INDIA(508500)
|
|
9
|
SHAJAPUR
|
MP-19-005-077-001/847
(PALASAWADSON)
|
1719005077NRG24170220240554261
|
19/02/2024
|
Sunita Bai
|
1719005077WL044878
|
Sunita Bai
|
00468
|
UBIN0532673
|
884
|
884
|
Processed
|
13/04/2024
|
|
302854590
|
|
SunitaBai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
10
|
SHAJAPUR
|
MP-19-005-077-001/846
(PALASAWADSON)
|
1719005077NRG24170220240554260
|
19/02/2024
|
Sohan Singh d
|
1719005077WL044878
|
Sohan Singh d
|
00697
|
BKID0MG0168
|
884
|
884
|
Processed
|
12/04/2024
|
|
302854590
|
|
SohanSinghd
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8840
|
8840
|
|
|
|
|
|
|
|