|
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
|
SUSNER
|
MP-19-001-016-001/200
()
|
1719001016NRG24230320240617685
|
24/03/2024
|
KAILASH SINGH
|
1719001016WL049632
|
KAILASH SINGH
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399917769
|
|
KAILASHSINGH
|
BANK OF INDIA(508505)
|
|
2
|
SUSNER
|
MP-19-001-016-001/30
()
|
1719001016NRG24230320240617686
|
24/03/2024
|
BADAR SINGH
|
1719001016WL049632
|
BADAR SINGH
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399917769
|
|
BADARSINGH
|
BANK OF INDIA(508505)
|
|
3
|
SUSNER
|
MP-19-001-016-001/30
()
|
1719001016NRG24230320240617687
|
24/03/2024
|
DEV BAI
|
1719001016WL049632
|
DEV BAI
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399917769
|
|
DEVBAI
|
BANK OF INDIA(508505)
|
|
4
|
SUSNER
|
MP-19-001-016-001/80
()
|
1719001016NRG24230320240617688
|
24/03/2024
|
NAR SINGH
|
1719001016WL049632
|
NAR SINGH
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399917769
|
|
NARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
SUSNER
|
MP-19-001-048-001/181
()
|
1719001048NRG24230320240617905
|
24/03/2024
|
madan singh
|
1719001048WL049664
|
madan singh
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399917769
|
|
madansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SUSNER
|
MP-19-001-048-001/181
()
|
1719001048NRG24230320240617906
|
24/03/2024
|
shanti bai
|
1719001048WL049664
|
shanti bai
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399917769
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
7
|
SUSNER
|
MP-19-001-048-001/653
()
|
1719001048NRG24230320240617907
|
24/03/2024
|
seema sisodiya
|
1719001048WL049664
|
seema sisodiya
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399917769
|
|
seemasisodiya
|
STATE BANK OF INDIA(508548)
|
|
8
|
SUSNER
|
MP-19-001-048-001/97
()
|
1719001048NRG24230320240617899
|
24/03/2024
|
ham singh
|
1719001048WL049663
|
ham singh
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399917769
|
|
hamsingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
SUSNER
|
MP-19-001-048-002/40
()
|
1719001048NRG24230320240617900
|
24/03/2024
|
gokul
|
1719001048WL049663
|
gokul
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399917769
|
|
gokul
|
STATE BANK OF INDIA(508548)
|
|
10
|
SUSNER
|
MP-19-001-048-002/477
()
|
1719001048NRG24230320240617901
|
24/03/2024
|
narayan
|
1719001048WL049663
|
narayan
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399917769
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
11
|
SUSNER
|
MP-19-001-048-002/477
()
|
1719001048NRG24230320240617902
|
24/03/2024
|
prabhu bai
|
1719001048WL049663
|
prabhu bai
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399917769
|
|
prabhubai
|
STATE BANK OF INDIA(508548)
|
|
12
|
SUSNER
|
MP-19-001-048-002/600
()
|
1719001048NRG24230320240617903
|
24/03/2024
|
ashok
|
1719001048WL049663
|
ashok
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399917769
|
|
ashok
|
BANK OF INDIA(508505)
|
|
13
|
SUSNER
|
MP-19-001-048-002/600
()
|
1719001048NRG24230320240617904
|
24/03/2024
|
durga mehar
|
1719001048WL049663
|
durga mehar
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399917769
|
|
durgamehar
|
STATE BANK OF INDIA(508548)
|
|
14
|
SUSNER
|
MP-19-001-048-002/66
()
|
1719001048NRG24230320240617908
|
24/03/2024
|
SITA BAI
|
1719001048WL049664
|
SITA BAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399917769
|
|
SITABAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SUSNER
|
MP-19-001-048-002/66
()
|
1719001048NRG24230320240617909
|
24/03/2024
|
surajsingh
|
1719001048WL049664
|
surajsingh
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399917769
|
|
surajsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
16
|
SUSNER
|
MP-19-001-048-001/102
()
|
1719001048NRG24230320240617895
|
24/03/2024
|
hindu singh khgich
|
1719001048WL049663
|
hindu singh khgich
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399917769
|
|
hindusinghkhgich
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
17
|
SUSNER
|
MP-19-001-048-001/250
()
|
1719001048NRG24230320240617896
|
24/03/2024
|
mohansingh
|
1719001048WL049663
|
mohansingh
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399917769
|
|
mohansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
SUSNER
|
MP-19-001-048-001/607
()
|
1719001048NRG24230320240617897
|
24/03/2024
|
prem singh rajput
|
1719001048WL049663
|
prem singh rajput
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399917769
|
|
premsinghrajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
SUSNER
|
MP-19-001-048-001/623
()
|
1719001048NRG24230320240617898
|
24/03/2024
|
santosh bai
|
1719001048WL049663
|
santosh bai
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399917769
|
|
santoshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
20
|
SUSNER
|
MP-19-001-016-002/255
()
|
1719001016NRG24230320240617689
|
24/03/2024
|
RAJSH KUMAR
|
1719001016WL049632
|
RAJSH KUMAR
|
00697
|
BKID0MG0147
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399917769
|
|
RAJSHKUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26520
|
26520
|
|
|
|
|
|
|
|