|
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-19-005-044-001/507
(RINGANIKHEDA)
|
1719005044NRG25190520240091513
|
19/05/2024
|
gata bai rajpoot
|
1719005044WL005062
|
gata bai rajpoot
|
00045
|
BARB0SHAJAP
|
729
|
729
|
Processed
|
22/05/2024
|
|
021766372
|
|
gatabairajpoot
|
BANK OF BARODA(606985)
|
|
2
|
SHAJAPUR
|
MP-19-005-044-002/429
(RINGANIKHEDA)
|
1719005044NRG25190520240091505
|
19/05/2024
|
Chagan
|
1719005044WL005061
|
Chagan
|
00045
|
BARB0SHAJAP
|
972
|
972
|
Processed
|
22/05/2024
|
|
021766372
|
|
Chagan
|
BANK OF BARODA(606985)
|
|
3
|
SHAJAPUR
|
MP-19-005-044-002/429
(RINGANIKHEDA)
|
1719005044NRG25190520240091506
|
19/05/2024
|
sima bai
|
1719005044WL005061
|
sima bai
|
00045
|
BARB0SHAJAP
|
972
|
972
|
Processed
|
22/05/2024
|
|
021766372
|
|
simabai
|
BANK OF BARODA(606985)
|
|
4
|
SHAJAPUR
|
MP-19-005-044-002/460
(RINGANIKHEDA)
|
1719005044NRG25190520240091518
|
19/05/2024
|
Laxmi bhilala
|
1719005044WL005062
|
Laxmi bhilala
|
00045
|
BARB0SHAJAP
|
729
|
729
|
Processed
|
22/05/2024
|
|
021766372
|
|
Laxmibhilala
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHAJAPUR
|
MP-19-005-044-002/467
(RINGANIKHEDA)
|
1719005044NRG25190520240091520
|
19/05/2024
|
Kunta bai
|
1719005044WL005062
|
Kunta bai
|
00045
|
BARB0SHAJAP
|
729
|
729
|
Processed
|
22/05/2024
|
|
021766372
|
|
Kuntabai
|
BANK OF BARODA(606985)
|
|
6
|
SHAJAPUR
|
MP-19-005-044-002/477-B
(RINGANIKHEDA)
|
1719005044NRG25190520240091522
|
19/05/2024
|
Kamalg
|
1719005044WL005062
|
Kamalg
|
00045
|
BARB0SHAJAP
|
729
|
729
|
Processed
|
22/05/2024
|
|
021766372
|
|
Kamalg
|
BANK OF BARODA(606985)
|
|
7
|
SHAJAPUR
|
MP-19-005-044-002/632
(RINGANIKHEDA)
|
1719005044NRG25190520240091508
|
19/05/2024
|
rodu g
|
1719005044WL005061
|
rodu g
|
00045
|
BARB0SHAJAP
|
972
|
972
|
Processed
|
22/05/2024
|
|
021766372
|
|
rodug
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHAJAPUR
|
MP-19-005-044-002/636
(RINGANIKHEDA)
|
1719005044NRG25190520240091509
|
19/05/2024
|
Mahesh
|
1719005044WL005061
|
Mahesh
|
00045
|
BARB0SHAJAP
|
972
|
972
|
Processed
|
22/05/2024
|
|
021766372
|
|
Mahesh
|
BANK OF BARODA(606985)
|
|
9
|
SHAJAPUR
|
MP-19-005-044-002/636
(RINGANIKHEDA)
|
1719005044NRG25190520240091510
|
19/05/2024
|
Mina bai
|
1719005044WL005061
|
Mina bai
|
00045
|
BARB0SHAJAP
|
972
|
972
|
Processed
|
22/05/2024
|
|
021766372
|
|
Minabai
|
BANK OF BARODA(606985)
|
|
10
|
SHAJAPUR
|
MP-19-005-044-002/658
(RINGANIKHEDA)
|
1719005044NRG25190520240091512
|
19/05/2024
|
devkaran
|
1719005044WL005061
|
devkaran
|
00045
|
BARB0SHAJAP
|
972
|
972
|
Processed
|
22/05/2024
|
|
021766372
|
|
devkaran
|
BANK OF BARODA(606985)
|
|
11
|
SHAJAPUR
|
MP-19-005-044-002/658
(RINGANIKHEDA)
|
1719005044NRG25190520240091511
|
19/05/2024
|
moti lal bhilala
|
1719005044WL005061
|
moti lal bhilala
|
00045
|
BARB0SHAJAP
|
972
|
972
|
Processed
|
22/05/2024
|
|
021766372
|
|
motilalbhilala
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
12
|
SHAJAPUR
|
MP-19-005-044-001/62
(RINGANIKHEDA)
|
1719005044NRG25190520240091514
|
19/05/2024
|
bhagwan singh
|
1719005044WL005062
|
bhagwan singh
|
00048
|
BKID0009557
|
729
|
729
|
Processed
|
22/05/2024
|
|
021766372
|
|
bhagwansingh
|
BANK OF INDIA(508505)
|
|
13
|
SHAJAPUR
|
MP-19-005-044-001/62
(RINGANIKHEDA)
|
1719005044NRG25190520240091515
|
19/05/2024
|
Take singh
|
1719005044WL005062
|
Take singh
|
00048
|
BKID0009557
|
729
|
729
|
Processed
|
22/05/2024
|
|
021766372
|
|
Takesingh
|
BANK OF INDIA(508505)
|
|
14
|
SHAJAPUR
|
MP-19-005-044-001/67
(RINGANIKHEDA)
|
1719005044NRG25190520240091501
|
19/05/2024
|
Shair singh
|
1719005044WL005061
|
Shair singh
|
00048
|
BKID0009557
|
972
|
972
|
Processed
|
22/05/2024
|
|
021766372
|
|
Shairsingh
|
BANK OF INDIA(508505)
|
|
15
|
SHAJAPUR
|
MP-19-005-044-001/67
(RINGANIKHEDA)
|
1719005044NRG25190520240091502
|
19/05/2024
|
VISHNU BAI
|
1719005044WL005061
|
VISHNU BAI
|
00048
|
BKID0009557
|
972
|
972
|
Processed
|
22/05/2024
|
|
021766372
|
|
VISHNUBAI
|
BANK OF BARODA(606985)
|
|
16
|
SHAJAPUR
|
MP-19-005-044-001/76
(RINGANIKHEDA)
|
1719005044NRG25190520240091503
|
19/05/2024
|
Kamal singh
|
1719005044WL005061
|
Kamal singh
|
00048
|
BKID0009557
|
972
|
972
|
Processed
|
22/05/2024
|
|
021766372
|
|
Kamalsingh
|
BANK OF INDIA(508505)
|
|
17
|
SHAJAPUR
|
MP-19-005-044-001/81
(RINGANIKHEDA)
|
1719005044NRG25190520240091504
|
19/05/2024
|
govindh singh
|
1719005044WL005061
|
govindh singh
|
00048
|
BKID0009557
|
972
|
972
|
Processed
|
22/05/2024
|
|
021766372
|
|
govindhsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
18
|
SHAJAPUR
|
MP-19-005-044-002/432
(RINGANIKHEDA)
|
1719005044NRG25190520240091517
|
19/05/2024
|
Mohit Kumar
|
1719005044WL005062
|
Mohit Kumar
|
00048
|
BKID0009557
|
729
|
729
|
Processed
|
22/05/2024
|
|
021766372
|
|
MohitKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHAJAPUR
|
MP-19-005-044-002/467
(RINGANIKHEDA)
|
1719005044NRG25190520240091519
|
19/05/2024
|
Jiten
|
1719005044WL005062
|
Jiten
|
00048
|
BKID0009557
|
729
|
729
|
Processed
|
22/05/2024
|
|
021766372
|
|
Jiten
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
20
|
SHAJAPUR
|
MP-19-005-044-002/430
(RINGANIKHEDA)
|
1719005044NRG25190520240091516
|
19/05/2024
|
Asha Darji
|
1719005044WL005062
|
Asha Darji
|
00354
|
PUNB0659200
|
729
|
729
|
Processed
|
22/05/2024
|
|
021766372
|
|
AshaDarji
|
INDUSIND BANK(607189)
|
|
21
|
SHAJAPUR
|
MP-19-005-044-002/432
(RINGANIKHEDA)
|
1719005044NRG25190520240091507
|
19/05/2024
|
mohanlal
|
1719005044WL005061
|
mohanlal
|
00354
|
PUNB0659200
|
972
|
972
|
Processed
|
22/05/2024
|
|
021766372
|
|
mohanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
SHAJAPUR
|
MP-19-005-044-002/474-B
(RINGANIKHEDA)
|
1719005044NRG25190520240091521
|
19/05/2024
|
sunil
|
1719005044WL005062
|
sunil
|
00354
|
PUNB0659200
|
729
|
729
|
Processed
|
22/05/2024
|
|
021766372
|
|
sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18954
|
18954
|
|
|
|
|
|
|
|