|
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-19-005-084-001/177
(PACHOLABANHAL)
|
1719005084NRG24150220240551188
|
16/02/2024
|
Dhirap Singh
|
1719005084WL044658
|
Dhirap Singh
|
00045
|
BARB0SHAJAP
|
663
|
663
|
Processed
|
12/04/2024
|
|
302972768
|
|
DhirapSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
SHAJAPUR
|
MP-19-005-084-001/150-A
(PACHOLABANHAL)
|
1719005084NRG24150220240551186
|
16/02/2024
|
PREM SINGH
|
1719005084WL044658
|
PREM SINGH
|
00078
|
CNRB0003730
|
663
|
663
|
Processed
|
12/04/2024
|
|
302972768
|
|
PREMSINGH
|
CANARA BANK(508532)
|
|
3
|
SHAJAPUR
|
MP-19-005-084-001/268
(PACHOLABANHAL)
|
1719005084NRG24150220240551193
|
16/02/2024
|
KAMAL SINGH
|
1719005084WL044658
|
KAMAL SINGH
|
00078
|
CNRB0003730
|
663
|
663
|
Processed
|
12/04/2024
|
|
302972768
|
|
KAMALSINGH
|
CANARA BANK(508532)
|
|
4
|
SHAJAPUR
|
MP-19-005-084-001/324
(PACHOLABANHAL)
|
1719005084NRG24150220240551195
|
16/02/2024
|
Kushalsingh
|
1719005084WL044658
|
Kushalsingh
|
00078
|
CNRB0003730
|
663
|
663
|
Processed
|
12/04/2024
|
|
302972768
|
|
Kushalsingh
|
CANARA BANK(508532)
|
|
5
|
SHAJAPUR
|
MP-19-005-084-001/481
(PACHOLABANHAL)
|
1719005084NRG24150220240551200
|
16/02/2024
|
KULDIP SINGH
|
1719005084WL044658
|
KULDIP SINGH
|
00078
|
CNRB0003730
|
663
|
663
|
Processed
|
12/04/2024
|
|
302972768
|
|
KULDIPSINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHAJAPUR
|
MP-19-005-084-001/485
(PACHOLABANHAL)
|
1719005084NRG24150220240551201
|
16/02/2024
|
NITIN SOLANKI
|
1719005084WL044658
|
NITIN SOLANKI
|
00078
|
CNRB0003730
|
663
|
663
|
Processed
|
12/04/2024
|
|
302972768
|
|
NITINSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
7
|
SHAJAPUR
|
MP-19-005-084-001/188
(PACHOLABANHAL)
|
1719005084NRG24150220240551189
|
16/02/2024
|
Gajraj
|
1719005084WL044658
|
Gajraj
|
00078
|
CNRB0005625
|
663
|
663
|
Processed
|
12/04/2024
|
|
302972768
|
|
Gajraj
|
CANARA BANK(508532)
|
|
8
|
SHAJAPUR
|
MP-19-005-084-001/188
(PACHOLABANHAL)
|
1719005084NRG24150220240551190
|
16/02/2024
|
LALATA BAI
|
1719005084WL044658
|
LALATA BAI
|
00078
|
CNRB0005625
|
663
|
663
|
Processed
|
12/04/2024
|
|
302972768
|
|
LALATABAI
|
CANARA BANK(508532)
|
|
9
|
SHAJAPUR
|
MP-19-005-084-001/236-A
(PACHOLABANHAL)
|
1719005084NRG24150220240551192
|
16/02/2024
|
Sapna Bai
|
1719005084WL044658
|
Sapna Bai
|
00078
|
CNRB0005625
|
663
|
663
|
Processed
|
13/04/2024
|
|
302972768
|
|
SapnaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHAJAPUR
|
MP-19-005-084-001/436
(PACHOLABANHAL)
|
1719005084NRG24150220240551198
|
16/02/2024
|
Balibai
|
1719005084WL044658
|
Balibai
|
00078
|
CNRB0005625
|
663
|
663
|
Processed
|
12/04/2024
|
|
302972768
|
|
Balibai
|
CANARA BANK(508532)
|
|
11
|
SHAJAPUR
|
MP-19-005-084-001/492
(PACHOLABANHAL)
|
1719005084NRG24150220240551202
|
16/02/2024
|
DEVI SINGH
|
1719005084WL044658
|
DEVI SINGH
|
00078
|
CNRB0005625
|
663
|
663
|
Processed
|
12/04/2024
|
|
302972768
|
|
DEVISINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
12
|
SHAJAPUR
|
MP-19-005-084-001/492
(PACHOLABANHAL)
|
1719005084NRG24150220240551203
|
16/02/2024
|
BHURI BAI
|
1719005084WL044658
|
BHURI BAI
|
00354
|
PUNB0659200
|
663
|
663
|
Processed
|
12/04/2024
|
|
302972768
|
|
BHURIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
13
|
SHAJAPUR
|
MP-19-005-084-001/176
(PACHOLABANHAL)
|
1719005084NRG24150220240551187
|
16/02/2024
|
Jitendra
|
1719005084WL044658
|
Jitendra
|
00415
|
SBIN0030067
|
663
|
663
|
Processed
|
12/04/2024
|
|
302972768
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAJAPUR
|
MP-19-005-084-001/236-A
(PACHOLABANHAL)
|
1719005084NRG24150220240551191
|
16/02/2024
|
Mukesh
|
1719005084WL044658
|
Mukesh
|
00415
|
SBIN0030067
|
663
|
663
|
Processed
|
12/04/2024
|
|
302972768
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHAJAPUR
|
MP-19-005-084-001/288
(PACHOLABANHAL)
|
1719005084NRG24150220240551194
|
16/02/2024
|
Arjun singh
|
1719005084WL044658
|
Arjun singh
|
00415
|
SBIN0030067
|
663
|
663
|
Processed
|
12/04/2024
|
|
302972768
|
|
Arjunsingh
|
CANARA BANK(508532)
|
|
16
|
SHAJAPUR
|
MP-19-005-084-001/335
(PACHOLABANHAL)
|
1719005084NRG24150220240551196
|
16/02/2024
|
Kaluram
|
1719005084WL044658
|
Kaluram
|
00415
|
SBIN0030067
|
663
|
663
|
Processed
|
12/04/2024
|
|
302972768
|
|
Kaluram
|
CANARA BANK(508532)
|
|
17
|
SHAJAPUR
|
MP-19-005-084-001/374-A
(PACHOLABANHAL)
|
1719005084NRG24150220240551197
|
16/02/2024
|
RAMNARAYAN SOLANKI
|
1719005084WL044658
|
RAMNARAYAN SOLANKI
|
00415
|
SBIN0030067
|
663
|
663
|
Processed
|
12/04/2024
|
|
302972768
|
|
RAMNARAYANSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHAJAPUR
|
MP-19-005-084-001/441
(PACHOLABANHAL)
|
1719005084NRG24150220240551199
|
16/02/2024
|
Ashok Kumar
|
1719005084WL044658
|
Ashok Kumar
|
00415
|
SBIN0030067
|
663
|
663
|
Processed
|
12/04/2024
|
|
302972768
|
|
AshokKumar
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHAJAPUR
|
MP-19-005-084-001/55
(PACHOLABANHAL)
|
1719005084NRG24150220240551204
|
16/02/2024
|
Heeramani Bai
|
1719005084WL044658
|
Heeramani Bai
|
00415
|
SBIN0030067
|
663
|
663
|
Processed
|
12/04/2024
|
|
302972768
|
|
HeeramaniBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12597
|
12597
|
|
|
|
|
|
|
|