|
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-19-005-011-001/350
(BAJJAHED)
|
1719005000NRG24140220240547675
|
14/02/2024
|
Ajab singh
|
1719005WL044419
|
Ajab singh
|
00078
|
CNRB0003730
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303358999
|
|
Ajabsingh
|
CANARA BANK(508532)
|
|
2
|
SHAJAPUR
|
MP-19-005-011-001/350
(BAJJAHED)
|
1719005000NRG24140220240547676
|
14/02/2024
|
pavan bai rajput
|
1719005WL044419
|
pavan bai rajput
|
00078
|
CNRB0003730
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303358999
|
|
pavanbairajput
|
CANARA BANK(508532)
|
|
3
|
SHAJAPUR
|
MP-19-005-011-001/351
(BAJJAHED)
|
1719005000NRG24140220240547677
|
14/02/2024
|
Javan singh
|
1719005WL044419
|
Javan singh
|
00078
|
CNRB0003730
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303358999
|
|
Javansingh
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHAJAPUR
|
MP-19-005-011-001/361
(BAJJAHED)
|
1719005000NRG24140220240547684
|
14/02/2024
|
hokam bai panwar
|
1719005WL044419
|
hokam bai panwar
|
00078
|
CNRB0003730
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303358999
|
|
hokambaipanwar
|
CANARA BANK(508532)
|
|
5
|
SHAJAPUR
|
MP-19-005-011-001/361
(BAJJAHED)
|
1719005000NRG24140220240547683
|
14/02/2024
|
maherban singh panwar
|
1719005WL044419
|
maherban singh panwar
|
00078
|
CNRB0003730
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303358999
|
|
maherbansinghpanwar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
6
|
SHAJAPUR
|
MP-19-005-011-001/357
(BAJJAHED)
|
1719005000NRG24140220240547681
|
14/02/2024
|
KAILASH
|
1719005WL044419
|
KAILASH
|
00415
|
SBIN0030067
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303358999
|
|
KAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
SHAJAPUR
|
MP-19-005-011-001/357
(BAJJAHED)
|
1719005000NRG24140220240547682
|
14/02/2024
|
NARMADA BAI
|
1719005WL044419
|
NARMADA BAI
|
00415
|
SBIN0030067
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303358999
|
|
NARMADABAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAJAPUR
|
MP-19-005-011-001/371
(BAJJAHED)
|
1719005000NRG24140220240547685
|
14/02/2024
|
Gokul prasad Ahirwar
|
1719005WL044419
|
Gokul prasad Ahirwar
|
00415
|
SBIN0030067
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303358999
|
|
GokulprasadAhirwar
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAJAPUR
|
MP-19-005-011-001/374
(BAJJAHED)
|
1719005000NRG24140220240547686
|
14/02/2024
|
BALVAN SINGH RAJPUT
|
1719005WL044419
|
BALVAN SINGH RAJPUT
|
00415
|
SBIN0030067
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303358999
|
|
BALVANSINGHRAJPUT
|
UCO BANK(607066)
|
|
10
|
SHAJAPUR
|
MP-19-005-011-001/374
(BAJJAHED)
|
1719005000NRG24140220240547687
|
14/02/2024
|
Manju Bai
|
1719005WL044419
|
Manju Bai
|
00415
|
SBIN0030067
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303358999
|
|
ManjuBai
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAJAPUR
|
MP-19-005-011-001/385
(BAJJAHED)
|
1719005000NRG24140220240547688
|
14/02/2024
|
RADHESHYAM BAMNIYA
|
1719005WL044419
|
RADHESHYAM BAMNIYA
|
00415
|
SBIN0030067
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303358999
|
|
RADHESHYAMBAMNIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAJAPUR
|
MP-19-005-011-001/410
(BAJJAHED)
|
1719005000NRG24140220240547689
|
14/02/2024
|
BHAGWAN SINGH PANWAR
|
1719005WL044419
|
BHAGWAN SINGH PANWAR
|
00415
|
SBIN0030067
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303358999
|
|
BHAGWANSINGHPANWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHAJAPUR
|
MP-19-005-011-001/410
(BAJJAHED)
|
1719005000NRG24140220240547690
|
14/02/2024
|
Rahul
|
1719005WL044419
|
Rahul
|
00415
|
SBIN0030067
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303358999
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
14
|
SHAJAPUR
|
MP-19-005-011-001/356
(BAJJAHED)
|
1719005000NRG24140220240547679
|
14/02/2024
|
BABULAL AHIRWAR
|
1719005WL044419
|
BABULAL AHIRWAR
|
00415
|
SBIN0030311
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303358999
|
|
BABULALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
15
|
SHAJAPUR
|
MP-19-005-011-001/354
(BAJJAHED)
|
1719005000NRG24140220240547678
|
14/02/2024
|
RAMESHCHANDRA
|
1719005WL044419
|
RAMESHCHANDRA
|
00697
|
BKID0MG0136
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303358999
|
|
RAMESHCHANDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
16
|
SHAJAPUR
|
MP-19-005-011-001/356
(BAJJAHED)
|
1719005000NRG24140220240547680
|
14/02/2024
|
JATAN BAI
|
1719005WL044419
|
JATAN BAI
|
00697
|
BKID0MG0138
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303358999
|
|
JATANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17680
|
17680
|
|
|
|
|
|
|
|