|
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-19-001-042-001/138
()
|
1719001042NRG24200620230145289
|
20/06/2023
|
Prem Bai
|
1719001042WL009775
|
Prem Bai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523170124
|
|
PremBai
|
BANK OF INDIA(508505)
|
|
2
|
SUSNER
|
MP-19-001-042-001/154
()
|
1719001042NRG24200620230145291
|
20/06/2023
|
GANGABAI
|
1719001042WL009775
|
GANGABAI
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523170124
|
|
GANGABAI
|
BANK OF INDIA(508505)
|
|
3
|
SUSNER
|
MP-19-001-042-001/154
()
|
1719001042NRG24200620230145290
|
20/06/2023
|
Kalusingh
|
1719001042WL009775
|
Kalusingh
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523170124
|
|
Kalusingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
4
|
SUSNER
|
MP-19-001-042-001/18
()
|
1719001042NRG24200620230145292
|
20/06/2023
|
Balwantsingh
|
1719001042WL009775
|
Balwantsingh
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523170124
|
|
Balwantsingh
|
BANK OF INDIA(508505)
|
|
5
|
SUSNER
|
MP-19-001-042-001/18
()
|
1719001042NRG24200620230145293
|
20/06/2023
|
tejabai
|
1719001042WL009775
|
tejabai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523170124
|
|
tejabai
|
BANK OF INDIA(508505)
|
|
6
|
SUSNER
|
MP-19-001-042-001/190
()
|
1719001042NRG24200620230145294
|
20/06/2023
|
SARDAR LALJI
|
1719001042WL009775
|
SARDAR LALJI
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523170124
|
|
SARDARLALJI
|
BANK OF INDIA(508505)
|
|
7
|
SUSNER
|
MP-19-001-042-001/210
()
|
1719001042NRG24200620230145296
|
20/06/2023
|
Naharsingh
|
1719001042WL009775
|
Naharsingh
|
00048
|
BKID0009568
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523170124
|
|
Naharsingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
SUSNER
|
MP-19-001-042-001/222
()
|
1719001042NRG24200620230145297
|
20/06/2023
|
kalusingh
|
1719001042WL009775
|
kalusingh
|
00048
|
BKID0009568
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523170124
|
|
kalusingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
SUSNER
|
MP-19-001-042-001/222
()
|
1719001042NRG24200620230145298
|
20/06/2023
|
TEJABAI
|
1719001042WL009775
|
TEJABAI
|
00048
|
BKID0009568
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523170124
|
|
TEJABAI
|
BANK OF INDIA(508505)
|
|
10
|
SUSNER
|
MP-19-001-042-001/223
()
|
1719001042NRG24200620230145299
|
20/06/2023
|
PIRULAL
|
1719001042WL009775
|
PIRULAL
|
00048
|
BKID0009568
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523170124
|
|
PIRULAL
|
BANK OF INDIA(508505)
|
|
11
|
SUSNER
|
MP-19-001-042-001/238
()
|
1719001042NRG24200620230145302
|
20/06/2023
|
Hokam Bai
|
1719001042WL009775
|
Hokam Bai
|
00048
|
BKID0009568
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523170124
|
|
HokamBai
|
STATE BANK OF INDIA(508548)
|
|
12
|
SUSNER
|
MP-19-001-042-001/238
()
|
1719001042NRG24200620230145301
|
20/06/2023
|
Nensingh
|
1719001042WL009775
|
Nensingh
|
00048
|
BKID0009568
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523170124
|
|
Nensingh
|
BANK OF INDIA(508505)
|
|
13
|
SUSNER
|
MP-19-001-042-001/259
()
|
1719001042NRG24200620230145305
|
20/06/2023
|
Jassu Bai
|
1719001042WL009775
|
Jassu Bai
|
00048
|
BKID0009568
|
884
|
884
|
Processed
|
24/06/2023
|
|
523170124
|
|
JassuBai
|
BANK OF INDIA(508505)
|
|
14
|
SUSNER
|
MP-19-001-042-001/259
()
|
1719001042NRG24200620230145304
|
20/06/2023
|
Madan Singh
|
1719001042WL009775
|
Madan Singh
|
00048
|
BKID0009568
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523170124
|
|
MadanSingh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
15
|
SUSNER
|
MP-19-001-042-001/261
()
|
1719001042NRG24200620230145306
|
20/06/2023
|
mansing
|
1719001042WL009775
|
mansing
|
00048
|
BKID0009568
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523170124
|
|
mansing
|
BANK OF INDIA(508505)
|
|
16
|
SUSNER
|
MP-19-001-042-001/31
()
|
1719001042NRG24200620230145310
|
20/06/2023
|
RACHNABAI
|
1719001042WL009775
|
RACHNABAI
|
00048
|
BKID0009568
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523170124
|
|
RACHNABAI
|
BANK OF INDIA(508505)
|
|
17
|
SUSNER
|
MP-19-001-042-001/316
()
|
1719001042NRG24200620230145312
|
20/06/2023
|
Kala Bai
|
1719001042WL009775
|
Kala Bai
|
00048
|
BKID0009568
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523170124
|
|
KalaBai
|
BANK OF INDIA(508505)
|
|
18
|
SUSNER
|
MP-19-001-042-001/316
()
|
1719001042NRG24200620230145311
|
20/06/2023
|
Narayan singh
|
1719001042WL009775
|
Narayan singh
|
00048
|
BKID0009568
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523170124
|
|
Narayansingh
|
BANK OF INDIA(508505)
|
|
19
|
SUSNER
|
MP-19-001-042-001/346
()
|
1719001042NRG24200620230145313
|
20/06/2023
|
MUKESH SARDARSINGH
|
1719001042WL009775
|
MUKESH SARDARSINGH
|
00048
|
BKID0009568
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523170124
|
|
MUKESHSARDARSINGH
|
BANK OF INDIA(508505)
|
|
20
|
SUSNER
|
MP-19-001-042-001/373
()
|
1719001042NRG24200620230145317
|
20/06/2023
|
Ladkunwar
|
1719001042WL009775
|
Ladkunwar
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523170124
|
|
Ladkunwar
|
BANK OF INDIA(508505)
|
|
21
|
SUSNER
|
MP-19-001-042-001/373
()
|
1719001042NRG24200620230145316
|
20/06/2023
|
Prabhu Singh
|
1719001042WL009775
|
Prabhu Singh
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523170124
|
|
PrabhuSingh
|
BANK OF INDIA(508505)
|
|
22
|
SUSNER
|
MP-19-001-042-001/72
()
|
1719001042NRG24200620230145318
|
20/06/2023
|
SHIVLAL
|
1719001042WL009775
|
SHIVLAL
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523170124
|
|
SHIVLAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
|
23
|
SUSNER
|
MP-19-001-042-001/190
()
|
1719001042NRG24200620230145295
|
20/06/2023
|
mangibai
|
1719001042WL009775
|
mangibai
|
00415
|
SBIN0010812
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523170124
|
|
mangibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
SUSNER
|
MP-19-001-042-001/129
()
|
1719001042NRG24200620230145287
|
20/06/2023
|
Prembai
|
1719001042WL009775
|
Prembai
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523170124
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
25
|
SUSNER
|
MP-19-001-042-001/129
()
|
1719001042NRG24200620230145286
|
20/06/2023
|
Rameshchandra
|
1719001042WL009775
|
Rameshchandra
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523170124
|
|
Rameshchandra
|
STATE BANK OF INDIA(508548)
|
|
26
|
SUSNER
|
MP-19-001-042-001/223
()
|
1719001042NRG24200620230145300
|
20/06/2023
|
SOHANBAI
|
1719001042WL009775
|
SOHANBAI
|
00415
|
SBIN0030070
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523170124
|
|
SOHANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SUSNER
|
MP-19-001-042-001/254
()
|
1719001042NRG24200620230145303
|
20/06/2023
|
Udeysingh
|
1719001042WL009775
|
Udeysingh
|
00415
|
SBIN0030070
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523170124
|
|
Udeysingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
28
|
SUSNER
|
MP-19-001-042-001/282
()
|
1719001042NRG24200620230145307
|
20/06/2023
|
Prem Bai
|
1719001042WL009775
|
Prem Bai
|
00415
|
SBIN0030070
|
663
|
663
|
Processed
|
24/06/2023
|
|
523170124
|
|
PremBai
|
STATE BANK OF INDIA(508548)
|
|
29
|
SUSNER
|
MP-19-001-042-001/348
()
|
1719001042NRG24200620230145314
|
20/06/2023
|
Narayan Singh
|
1719001042WL009775
|
Narayan Singh
|
00415
|
SBIN0030070
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523170124
|
|
NarayanSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
30
|
SUSNER
|
MP-19-001-042-001/284
()
|
1719001042NRG24200620230145308
|
20/06/2023
|
Narwarsingh
|
1719001042WL009775
|
Narwarsingh
|
00697
|
BKID0MG0139
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523170124
|
|
Narwarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35139
|
35139
|
|
|
|
|
|
|
|