|
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-19-005-078-001/582-A
(BIGROD)
|
1719005000NRG24280320240625591
|
28/03/2024
|
babu lal
|
1719005WL050323
|
babu lal
|
00032
|
UTIB0001349
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781718
|
|
babulal
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SHAJAPUR
|
MP-19-005-078-001/570-A
(BIGROD)
|
1719005000NRG24280320240625575
|
28/03/2024
|
santosh malviya
|
1719005WL050323
|
santosh malviya
|
00045
|
BARB0SHAJAP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781718
|
|
santoshmalviya
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHAJAPUR
|
MP-19-005-078-001/580-A
(BIGROD)
|
1719005000NRG24280320240625588
|
28/03/2024
|
Ramcharan
|
1719005WL050323
|
Ramcharan
|
00045
|
BARB0SHAJAP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781718
|
|
Ramcharan
|
BANK OF BARODA(606985)
|
|
4
|
SHAJAPUR
|
MP-19-005-078-001/583-A
(BIGROD)
|
1719005000NRG24280320240625592
|
28/03/2024
|
makhan
|
1719005WL050323
|
makhan
|
00045
|
BARB0SHAJAP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781718
|
|
makhan
|
BANK OF BARODA(606985)
|
|
5
|
SHAJAPUR
|
MP-19-005-078-001/650-A
(BIGROD)
|
1719005000NRG24280320240625599
|
28/03/2024
|
vikram singh
|
1719005WL050323
|
vikram singh
|
00045
|
BARB0SHAJAP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781718
|
|
vikramsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
6
|
SHAJAPUR
|
MP-19-005-078-001/575-A
(BIGROD)
|
1719005000NRG24280320240625581
|
28/03/2024
|
sona bai
|
1719005WL050323
|
sona bai
|
00048
|
BKID0009559
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781718
|
|
sonabai
|
BANK OF INDIA(508505)
|
|
7
|
SHAJAPUR
|
MP-19-005-078-001/605-A
(BIGROD)
|
1719005000NRG24280320240625596
|
28/03/2024
|
Lakha singh
|
1719005WL050323
|
Lakha singh
|
00048
|
BKID0009559
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781718
|
|
Lakhasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
SHAJAPUR
|
MP-19-005-078-001/561-A
(BIGROD)
|
1719005000NRG24280320240625572
|
28/03/2024
|
Gangaram
|
1719005WL050323
|
Gangaram
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781718
|
|
Gangaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
SHAJAPUR
|
MP-19-005-078-001/573-A
(BIGROD)
|
1719005000NRG24280320240625576
|
28/03/2024
|
sunil
|
1719005WL050323
|
sunil
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781718
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAJAPUR
|
MP-19-005-078-001/575-A
(BIGROD)
|
1719005000NRG24280320240625580
|
28/03/2024
|
fulsingh
|
1719005WL050323
|
fulsingh
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
20/04/2024
|
|
397781718
|
|
fulsingh
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SHAJAPUR
|
MP-19-005-078-001/576-A
(BIGROD)
|
1719005000NRG24280320240625582
|
28/03/2024
|
kamalkishor malviya
|
1719005WL050323
|
kamalkishor malviya
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781718
|
|
kamalkishormalviya
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAJAPUR
|
MP-19-005-078-001/577-A
(BIGROD)
|
1719005000NRG24280320240625586
|
28/03/2024
|
mehrwan singh
|
1719005WL050323
|
mehrwan singh
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781718
|
|
mehrwansingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
13
|
SHAJAPUR
|
MP-19-005-078-001/560-A
(BIGROD)
|
1719005000NRG24280320240625571
|
28/03/2024
|
Banesingh
|
1719005WL050323
|
Banesingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781718
|
|
Banesingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
SHAJAPUR
|
MP-19-005-078-001/577-A
(BIGROD)
|
1719005000NRG24280320240625587
|
28/03/2024
|
archna bai
|
1719005WL050323
|
archna bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781718
|
|
archnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
SHAJAPUR
|
MP-19-005-078-001/604-A
(BIGROD)
|
1719005000NRG24280320240625595
|
28/03/2024
|
SEETARAM
|
1719005WL050323
|
SEETARAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781718
|
|
SEETARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|