|
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-19-005-084-001/358
(PACHOLABANHAL)
|
1719005000NRG25240420240034445
|
24/04/2024
|
Babalikuvar
|
1719005WL001911
|
Babalikuvar
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591788338
|
|
Babalikuvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
SHAJAPUR
|
MP-19-005-084-001/164
(PACHOLABANHAL)
|
1719005000NRG25240420240034438
|
24/04/2024
|
BABULAL
|
1719005WL001911
|
BABULAL
|
00078
|
CNRB0003730
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591788338
|
|
BABULAL
|
CANARA BANK(508532)
|
|
3
|
SHAJAPUR
|
MP-19-005-084-001/34
(PACHOLABANHAL)
|
1719005000NRG25240420240034443
|
24/04/2024
|
Himmat Singh Sourasti
|
1719005WL001911
|
Himmat Singh Sourasti
|
00078
|
CNRB0003730
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591788338
|
|
HimmatSinghSourasti
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHAJAPUR
|
MP-19-005-084-001/348-A
(PACHOLABANHAL)
|
1719005000NRG25240420240034444
|
24/04/2024
|
AASHA BAI RAJPUT
|
1719005WL001911
|
AASHA BAI RAJPUT
|
00078
|
CNRB0003730
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591788338
|
|
AASHABAIRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHAJAPUR
|
MP-19-005-084-001/408
(PACHOLABANHAL)
|
1719005000NRG25240420240034447
|
24/04/2024
|
Jitendrasingh
|
1719005WL001911
|
Jitendrasingh
|
00078
|
CNRB0003730
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591788338
|
|
Jitendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHAJAPUR
|
MP-19-005-084-001/442
(PACHOLABANHAL)
|
1719005000NRG25240420240034448
|
24/04/2024
|
ISHWAR SINGH
|
1719005WL001911
|
ISHWAR SINGH
|
00078
|
CNRB0003730
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591788338
|
|
ISHWARSINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
7
|
SHAJAPUR
|
MP-19-005-084-001/286
(PACHOLABANHAL)
|
1719005000NRG25240420240034441
|
24/04/2024
|
TEJKUNVAR BAI
|
1719005WL001911
|
TEJKUNVAR BAI
|
00078
|
CNRB0005625
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591788338
|
|
TEJKUNVARBAI
|
CANARA BANK(508532)
|
|
8
|
SHAJAPUR
|
MP-19-005-084-001/445
(PACHOLABANHAL)
|
1719005000NRG25240420240034450
|
24/04/2024
|
Dulesingh Rajput
|
1719005WL001911
|
Dulesingh Rajput
|
00078
|
CNRB0005625
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591788338
|
|
DulesinghRajput
|
CANARA BANK(508532)
|
|
9
|
SHAJAPUR
|
MP-19-005-084-001/89
(PACHOLABANHAL)
|
1719005000NRG25240420240034453
|
24/04/2024
|
SANTOSH BAI
|
1719005WL001911
|
SANTOSH BAI
|
00078
|
CNRB0005625
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591788338
|
|
SANTOSHBAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
10
|
SHAJAPUR
|
MP-19-005-084-001/383
(PACHOLABANHAL)
|
1719005000NRG25240420240034446
|
24/04/2024
|
Jojan Singh
|
1719005WL001911
|
Jojan Singh
|
00354
|
PUNB0659200
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591788338
|
|
JojanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
11
|
SHAJAPUR
|
MP-19-005-084-001/443
(PACHOLABANHAL)
|
1719005000NRG25240420240034449
|
24/04/2024
|
Hajarilal
|
1719005WL001911
|
Hajarilal
|
00415
|
SBIN0003493
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591788338
|
|
Hajarilal
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAJAPUR
|
MP-19-005-084-001/472
(PACHOLABANHAL)
|
1719005000NRG25240420240034451
|
24/04/2024
|
Prakashchandra Prajapati
|
1719005WL001911
|
Prakashchandra Prajapati
|
00415
|
SBIN0003493
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591788338
|
|
PrakashchandraPrajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
13
|
SHAJAPUR
|
MP-19-005-084-001/102
(PACHOLABANHAL)
|
1719005000NRG25240420240034434
|
24/04/2024
|
Mangilal
|
1719005WL001911
|
Mangilal
|
00415
|
SBIN0030067
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591788338
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAJAPUR
|
MP-19-005-084-001/108
(PACHOLABANHAL)
|
1719005000NRG25240420240034435
|
24/04/2024
|
Mahesh
|
1719005WL001911
|
Mahesh
|
00415
|
SBIN0030067
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591788338
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHAJAPUR
|
MP-19-005-084-001/151
(PACHOLABANHAL)
|
1719005000NRG25240420240034436
|
24/04/2024
|
Dilip singh
|
1719005WL001911
|
Dilip singh
|
00415
|
SBIN0030067
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591788338
|
|
Dilipsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHAJAPUR
|
MP-19-005-084-001/160
(PACHOLABANHAL)
|
1719005000NRG25240420240034437
|
24/04/2024
|
Jojan singh
|
1719005WL001911
|
Jojan singh
|
00415
|
SBIN0030067
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591788338
|
|
Jojansingh
|
BANK OF INDIA(508505)
|
|
17
|
SHAJAPUR
|
MP-19-005-084-001/195
(PACHOLABANHAL)
|
1719005000NRG25240420240034439
|
24/04/2024
|
makhansingh
|
1719005WL001911
|
makhansingh
|
00415
|
SBIN0030067
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591788338
|
|
makhansingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHAJAPUR
|
MP-19-005-084-001/201
(PACHOLABANHAL)
|
1719005000NRG25240420240034440
|
24/04/2024
|
Devsingh
|
1719005WL001911
|
Devsingh
|
00415
|
SBIN0030067
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591788338
|
|
Devsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
SHAJAPUR
|
MP-19-005-084-001/324
(PACHOLABANHAL)
|
1719005000NRG25240420240034442
|
24/04/2024
|
Mohan singh
|
1719005WL001911
|
Mohan singh
|
00415
|
SBIN0030067
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591788338
|
|
Mohansingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHAJAPUR
|
MP-19-005-084-001/86
(PACHOLABANHAL)
|
1719005000NRG25240420240034452
|
24/04/2024
|
Kaluram
|
1719005WL001911
|
Kaluram
|
00415
|
SBIN0030067
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591788338
|
|
Kaluram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29160
|
29160
|
|
|
|
|
|
|
|