|
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-19-005-088-001/501
(DILLODARI)
|
1719005088NRG25150520240080643
|
15/05/2024
|
BHAGWAN SINGH
|
1719005088WL004434
|
BHAGWAN SINGH
|
00045
|
BARB0SHAJAP
|
200
|
200
|
Processed
|
18/05/2024
|
|
858434609
|
|
BHAGWANSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
2
|
SHAJAPUR
|
MP-19-005-088-001/76
(DILLODARI)
|
1719005088NRG25150520240080646
|
15/05/2024
|
lalu
|
1719005088WL004434
|
lalu
|
00048
|
BKID0009550
|
200
|
200
|
Processed
|
18/05/2024
|
|
858434609
|
|
lalu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
3
|
SHAJAPUR
|
MP-19-005-088-001/81-B
(DILLODARI)
|
1719005088NRG25150520240080648
|
15/05/2024
|
ramaji
|
1719005088WL004434
|
ramaji
|
00078
|
CNRB0003730
|
200
|
200
|
Processed
|
18/05/2024
|
|
858434609
|
|
ramaji
|
CANARA BANK(508532)
|
|
4
|
SHAJAPUR
|
MP-19-005-088-002/373
(DILLODARI)
|
1719005088NRG25150520240080650
|
15/05/2024
|
jitendragurjar
|
1719005088WL004434
|
jitendragurjar
|
00078
|
CNRB0003730
|
200
|
200
|
Processed
|
18/05/2024
|
|
858434609
|
|
jitendragurjar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
5
|
SHAJAPUR
|
MP-19-005-088-001/127
(DILLODARI)
|
1719005088NRG25150520240080642
|
15/05/2024
|
alkarsingh
|
1719005088WL004434
|
alkarsingh
|
00415
|
SBIN0030311
|
200
|
200
|
Processed
|
18/05/2024
|
|
858434609
|
|
alkarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
6
|
SHAJAPUR
|
MP-19-005-088-001/78
(DILLODARI)
|
1719005088NRG25150520240080647
|
15/05/2024
|
vikaram
|
1719005088WL004434
|
vikaram
|
00468
|
UBIN0536466
|
200
|
200
|
Processed
|
18/05/2024
|
|
858434609
|
|
vikaram
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
7
|
SHAJAPUR
|
MP-19-005-088-001/61
(DILLODARI)
|
1719005088NRG25150520240080645
|
15/05/2024
|
mehrbansingh
|
1719005088WL004434
|
mehrbansingh
|
00697
|
BKID0MG0138
|
200
|
200
|
Processed
|
18/05/2024
|
|
858434609
|
|
mehrbansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
SHAJAPUR
|
MP-19-005-088-002/284
(DILLODARI)
|
1719005088NRG25150520240080649
|
15/05/2024
|
mhervansingh
|
1719005088WL004434
|
mhervansingh
|
00697
|
BKID0MG0138
|
200
|
200
|
Processed
|
18/05/2024
|
|
858434609
|
|
mhervansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
9
|
SHAJAPUR
|
MP-19-005-088-001/57
(DILLODARI)
|
1719005088NRG25150520240080644
|
15/05/2024
|
bhayalal
|
1719005088WL004434
|
bhayalal
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
18/05/2024
|
|
858434609
|
|
bhayalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1800
|
1800
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SHAJAPUR
|
MP1719005_150524APB_FTO_36055
|
Bank of Baroda
|
BARB0SHAJAP
|
SHAJAPUR, MADHYA PRADESH
|
200
|
|
2
|
SHAJAPUR
|
MP1719005_150524APB_FTO_36055
|
Bank of India
|
BKID0009550
|
SHAJAPUR
|
200
|
|
3
|
SHAJAPUR
|
MP1719005_150524APB_FTO_36055
|
Canara Bank
|
CNRB0003730
|
SHAJAPUR
|
400
|
|
4
|
SHAJAPUR
|
MP1719005_150524APB_FTO_36055
|
State Bank of India
|
SBIN0030311
|
MAGARIA,SHAJAPUR
|
200
|
|
5
|
SHAJAPUR
|
MP1719005_150524APB_FTO_36055
|
Union Bank of India
|
UBIN0536466
|
SAHAJAPUR
|
200
|
|
6
|
SHAJAPUR
|
MP1719005_150524APB_FTO_36055
|
Madhya Pradesh Gramin Bank
|
BKID0MG0138
|
Tanki Chouraha
|
400
|
|
7
|
SHAJAPUR
|
MP1719005_150524APB_FTO_36055
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
TANKI CHOURAHA (MPGB)
|
200
|