|
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-19-005-078-001/228-A
(BIGROD)
|
1719005000NRG24140220240547778
|
14/02/2024
|
Amarsingh
|
1719005WL044423
|
Amarsingh
|
00045
|
BARB0SHAJAP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557453
|
|
Amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
SHAJAPUR
|
MP-19-005-078-001/228-A
(BIGROD)
|
1719005000NRG24140220240547779
|
14/02/2024
|
Krashna bai
|
1719005WL044423
|
Krashna bai
|
00045
|
BARB0SHAJAP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557453
|
|
Krashnabai
|
BANK OF BARODA(606985)
|
|
3
|
SHAJAPUR
|
MP-19-005-078-001/25-A
(BIGROD)
|
1719005000NRG24140220240547783
|
14/02/2024
|
Karan singh
|
1719005WL044423
|
Karan singh
|
00045
|
BARB0SHAJAP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557453
|
|
Karansingh
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHAJAPUR
|
MP-19-005-078-001/377-A
(BIGROD)
|
1719005000NRG24140220240547799
|
14/02/2024
|
Modsingh
|
1719005WL044423
|
Modsingh
|
00045
|
BARB0SHAJAP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557453
|
|
Modsingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHAJAPUR
|
MP-19-005-078-001/377-A
(BIGROD)
|
1719005000NRG24140220240547800
|
14/02/2024
|
sona bai
|
1719005WL044423
|
sona bai
|
00045
|
BARB0SHAJAP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557453
|
|
sonabai
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHAJAPUR
|
MP-19-005-078-001/410-A
(BIGROD)
|
1719005000NRG24140220240547805
|
14/02/2024
|
mukesh tribedi
|
1719005WL044423
|
mukesh tribedi
|
00045
|
BARB0SHAJAP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557453
|
|
mukeshtribedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHAJAPUR
|
MP-19-005-078-001/414-A
(BIGROD)
|
1719005000NRG24140220240547806
|
14/02/2024
|
ishwar singh
|
1719005WL044423
|
ishwar singh
|
00045
|
BARB0SHAJAP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557453
|
|
ishwarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
SHAJAPUR
|
MP-19-005-078-001/257
(BIGROD)
|
1719005000NRG24140220240547785
|
14/02/2024
|
sajan
|
1719005WL044423
|
sajan
|
00048
|
BKID0009559
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
9
|
SHAJAPUR
|
MP-19-005-078-001/271-A
(BIGROD)
|
1719005000NRG24140220240547788
|
14/02/2024
|
Resam bai
|
1719005WL044423
|
Resam bai
|
00048
|
BKID0009559
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557453
|
|
Resambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
SHAJAPUR
|
MP-19-005-078-001/285-A
(BIGROD)
|
1719005000NRG24140220240547790
|
14/02/2024
|
Ladkuwar bai
|
1719005WL044423
|
Ladkuwar bai
|
00048
|
BKID0009559
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557453
|
|
Ladkuwarbai
|
BANK OF INDIA(508505)
|
|
11
|
SHAJAPUR
|
MP-19-005-078-001/307
(BIGROD)
|
1719005000NRG24140220240547792
|
14/02/2024
|
suraj singh
|
1719005WL044423
|
suraj singh
|
00048
|
BKID0009559
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557453
|
|
surajsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
SHAJAPUR
|
MP-19-005-078-001/34-A
(BIGROD)
|
1719005000NRG24140220240547797
|
14/02/2024
|
BABU
|
1719005WL044423
|
BABU
|
00048
|
BKID0009559
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557453
|
|
BABU
|
BANK OF INDIA(508505)
|
|
13
|
SHAJAPUR
|
MP-19-005-078-001/389-A
(BIGROD)
|
1719005000NRG24140220240547802
|
14/02/2024
|
Nirbhay
|
1719005WL044423
|
Nirbhay
|
00048
|
BKID0009559
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557453
|
|
Nirbhay
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
SHAJAPUR
|
MP-19-005-078-001/389-A
(BIGROD)
|
1719005000NRG24140220240547801
|
14/02/2024
|
Raju Bai
|
1719005WL044423
|
Raju Bai
|
00048
|
BKID0009559
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557453
|
|
RajuBai
|
BANK OF INDIA(508505)
|
|
15
|
SHAJAPUR
|
MP-19-005-078-001/44-A
(BIGROD)
|
1719005000NRG24140220240547807
|
14/02/2024
|
Badrilal Dhanwal
|
1719005WL044423
|
Badrilal Dhanwal
|
00048
|
BKID0009559
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557453
|
|
BadrilalDhanwal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
16
|
SHAJAPUR
|
MP-19-005-078-001/247
(BIGROD)
|
1719005000NRG24140220240547782
|
14/02/2024
|
Kelash bai
|
1719005WL044423
|
Kelash bai
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557453
|
|
Kelashbai
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHAJAPUR
|
MP-19-005-078-001/247
(BIGROD)
|
1719005000NRG24140220240547781
|
14/02/2024
|
prahladsingh
|
1719005WL044423
|
prahladsingh
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557453
|
|
prahladsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
SHAJAPUR
|
MP-19-005-078-001/25-A
(BIGROD)
|
1719005000NRG24140220240547784
|
14/02/2024
|
SHIPRA BAI
|
1719005WL044423
|
SHIPRA BAI
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557453
|
|
SHIPRABAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHAJAPUR
|
MP-19-005-078-001/257
(BIGROD)
|
1719005000NRG24140220240547786
|
14/02/2024
|
Prem bai
|
1719005WL044423
|
Prem bai
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557453
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHAJAPUR
|
MP-19-005-078-001/271-A
(BIGROD)
|
1719005000NRG24140220240547787
|
14/02/2024
|
Mohan lal
|
1719005WL044423
|
Mohan lal
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557453
|
|
Mohanlal
|
BANK OF INDIA(508505)
|
|
21
|
SHAJAPUR
|
MP-19-005-078-001/285-A
(BIGROD)
|
1719005000NRG24140220240547789
|
14/02/2024
|
Mehrwan singh
|
1719005WL044423
|
Mehrwan singh
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557453
|
|
Mehrwansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
SHAJAPUR
|
MP-19-005-078-001/292-A
(BIGROD)
|
1719005000NRG24140220240547791
|
14/02/2024
|
Sunil
|
1719005WL044423
|
Sunil
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557453
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHAJAPUR
|
MP-19-005-078-001/311
(BIGROD)
|
1719005000NRG24140220240547794
|
14/02/2024
|
Kamla bai
|
1719005WL044423
|
Kamla bai
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557453
|
|
Kamlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
SHAJAPUR
|
MP-19-005-078-001/317
(BIGROD)
|
1719005000NRG24140220240547795
|
14/02/2024
|
kamalsingh
|
1719005WL044423
|
kamalsingh
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557453
|
|
kamalsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
SHAJAPUR
|
MP-19-005-078-001/317
(BIGROD)
|
1719005000NRG24140220240547796
|
14/02/2024
|
kamalsingh
|
1719005WL044423
|
kamalsingh
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557453
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHAJAPUR
|
MP-19-005-078-001/34-A
(BIGROD)
|
1719005000NRG24140220240547798
|
14/02/2024
|
chandar bai
|
1719005WL044423
|
chandar bai
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557453
|
|
chandarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SHAJAPUR
|
MP-19-005-078-001/40-A
(BIGROD)
|
1719005000NRG24140220240547803
|
14/02/2024
|
Banesingh
|
1719005WL044423
|
Banesingh
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557453
|
|
Banesingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
SHAJAPUR
|
MP-19-005-078-001/409-A
(BIGROD)
|
1719005000NRG24140220240547804
|
14/02/2024
|
kamal singh
|
1719005WL044423
|
kamal singh
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557453
|
|
kamalsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
29
|
SHAJAPUR
|
MP-19-005-078-001/243
(BIGROD)
|
1719005000NRG24140220240547780
|
14/02/2024
|
Sampat bai
|
1719005WL044423
|
Sampat bai
|
00697
|
BKID0MG0137
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557453
|
|
Sampatbai
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHAJAPUR
|
MP-19-005-078-001/307
(BIGROD)
|
1719005000NRG24140220240547793
|
14/02/2024
|
suraj singh
|
1719005WL044423
|
suraj singh
|
00697
|
BKID0MG0137
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557453
|
|
surajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39780
|
39780
|
|
|
|
|
|
|
|