|
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-19-005-043-001/650
(KHAMKHEDA)
|
1719005043NRG25240520240103561
|
24/05/2024
|
Vinod Favda
|
1719005043WL005728
|
Vinod Favda
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669003
|
|
VinodFavda
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
SHAJAPUR
|
MP-19-005-043-001/620
(KHAMKHEDA)
|
1719005000NRG25240520240104985
|
24/05/2024
|
Babulal
|
1719005WL005802
|
Babulal
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669003
|
|
Babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
SHAJAPUR
|
MP-19-005-043-001/408
(KHAMKHEDA)
|
1719005043NRG25240520240103550
|
24/05/2024
|
Mangi lal
|
1719005043WL005728
|
Mangi lal
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669003
|
|
Mangilal
|
BANK OF INDIA(508505)
|
|
4
|
SHAJAPUR
|
MP-19-005-043-001/412
(KHAMKHEDA)
|
1719005043NRG25240520240103551
|
24/05/2024
|
Ladsingh
|
1719005043WL005728
|
Ladsingh
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669003
|
|
Ladsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHAJAPUR
|
MP-19-005-043-001/581
(KHAMKHEDA)
|
1719005000NRG25240520240104981
|
24/05/2024
|
dev singh
|
1719005WL005802
|
dev singh
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669003
|
|
devsingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHAJAPUR
|
MP-19-005-043-001/584
(KHAMKHEDA)
|
1719005000NRG25240520240104983
|
24/05/2024
|
Laad Singh
|
1719005WL005802
|
Laad Singh
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669003
|
|
LaadSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
7
|
SHAJAPUR
|
MP-19-005-043-001/584
(KHAMKHEDA)
|
1719005000NRG25240520240104984
|
24/05/2024
|
Ramprasad BAI
|
1719005WL005802
|
Ramprasad BAI
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669003
|
|
RamprasadBAI
|
BANK OF INDIA(508505)
|
|
8
|
SHAJAPUR
|
MP-19-005-043-001/623
(KHAMKHEDA)
|
1719005043NRG25240520240103552
|
24/05/2024
|
shyambai
|
1719005043WL005728
|
shyambai
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669003
|
|
shyambai
|
BANK OF INDIA(508505)
|
|
9
|
SHAJAPUR
|
MP-19-005-043-001/624
(KHAMKHEDA)
|
1719005043NRG25240520240103553
|
24/05/2024
|
Galka
|
1719005043WL005728
|
Galka
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669003
|
|
Galka
|
BANK OF INDIA(508505)
|
|
10
|
SHAJAPUR
|
MP-19-005-043-001/625
(KHAMKHEDA)
|
1719005043NRG25240520240103554
|
24/05/2024
|
soram bai
|
1719005043WL005728
|
soram bai
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669003
|
|
sorambai
|
BANK OF INDIA(508505)
|
|
11
|
SHAJAPUR
|
MP-19-005-043-001/639
(KHAMKHEDA)
|
1719005043NRG25240520240103555
|
24/05/2024
|
Bansilal
|
1719005043WL005728
|
Bansilal
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669003
|
|
Bansilal
|
BANK OF INDIA(508505)
|
|
12
|
SHAJAPUR
|
MP-19-005-043-001/640
(KHAMKHEDA)
|
1719005043NRG25240520240103557
|
24/05/2024
|
Mankunwar
|
1719005043WL005728
|
Mankunwar
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669003
|
|
Mankunwar
|
BANK OF INDIA(508505)
|
|
13
|
SHAJAPUR
|
MP-19-005-043-001/641
(KHAMKHEDA)
|
1719005043NRG25240520240103558
|
24/05/2024
|
Prem bai
|
1719005043WL005728
|
Prem bai
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669003
|
|
Prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
14
|
SHAJAPUR
|
MP-19-005-043-001/581
(KHAMKHEDA)
|
1719005000NRG25240520240104982
|
24/05/2024
|
SORAM BAI
|
1719005WL005802
|
SORAM BAI
|
00354
|
PUNB0659200
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669003
|
|
SORAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
15
|
SHAJAPUR
|
MP-19-005-043-001/620
(KHAMKHEDA)
|
1719005000NRG25240520240104986
|
24/05/2024
|
Mamtabai
|
1719005WL005802
|
Mamtabai
|
00415
|
SBIN0030067
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669003
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
16
|
SHAJAPUR
|
MP-19-005-043-001/621
(KHAMKHEDA)
|
1719005000NRG25240520240104987
|
24/05/2024
|
Kamla bai
|
1719005WL005802
|
Kamla bai
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669003
|
|
Kamlabai
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHAJAPUR
|
MP-19-005-043-001/622
(KHAMKHEDA)
|
1719005000NRG25240520240104988
|
24/05/2024
|
meva bai
|
1719005WL005802
|
meva bai
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669003
|
|
mevabai
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHAJAPUR
|
MP-19-005-043-001/639
(KHAMKHEDA)
|
1719005043NRG25240520240103556
|
24/05/2024
|
Seema Bai Gurjar
|
1719005043WL005728
|
Seema Bai Gurjar
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669003
|
|
SeemaBaiGurjar
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHAJAPUR
|
MP-19-005-043-001/642
(KHAMKHEDA)
|
1719005043NRG25240520240103559
|
24/05/2024
|
Ayodhya Bai
|
1719005043WL005728
|
Ayodhya Bai
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669003
|
|
AyodhyaBai
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHAJAPUR
|
MP-19-005-043-001/643
(KHAMKHEDA)
|
1719005043NRG25240520240103560
|
24/05/2024
|
Sona bai
|
1719005043WL005728
|
Sona bai
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669003
|
|
Sonabai
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHAJAPUR
|
MP-19-005-043-001/649
(KHAMKHEDA)
|
1719005000NRG25240520240104989
|
24/05/2024
|
Sima Bai
|
1719005WL005802
|
Sima Bai
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669003
|
|
SimaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30618
|
30618
|
|
|
|
|
|
|
|