|
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-19-005-010-001/171
(SATGAON)
|
1719005010NRG25170520240086950
|
17/05/2024
|
prahlad
|
1719005010WL004806
|
prahlad
|
00032
|
UTIB0001349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021939189
|
|
prahlad
|
AXIS BANK(607153)
|
|
2
|
SHAJAPUR
|
MP-19-005-010-001/171
(SATGAON)
|
1719005010NRG25170520240086951
|
17/05/2024
|
teju bai
|
1719005010WL004806
|
teju bai
|
00032
|
UTIB0001349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021939189
|
|
tejubai
|
AXIS BANK(607153)
|
|
3
|
SHAJAPUR
|
MP-19-005-010-001/925
(SATGAON)
|
1719005010NRG25170520240086968
|
17/05/2024
|
Ashok Chouhan
|
1719005010WL004806
|
Ashok Chouhan
|
00032
|
UTIB0001349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021939189
|
|
AshokChouhan
|
AXIS BANK(607153)
|
|
4
|
SHAJAPUR
|
MP-19-005-010-001/925
(SATGAON)
|
1719005010NRG25170520240086969
|
17/05/2024
|
Sangita Bai Chouhan
|
1719005010WL004806
|
Sangita Bai Chouhan
|
00032
|
UTIB0001349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021939189
|
|
SangitaBaiChouhan
|
AXIS BANK(607153)
|
|
5
|
SHAJAPUR
|
MP-19-005-010-001/928
(SATGAON)
|
1719005010NRG25170520240086971
|
17/05/2024
|
Madan Parmar
|
1719005010WL004806
|
Madan Parmar
|
00032
|
UTIB0001349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021939189
|
|
MadanParmar
|
AXIS BANK(607153)
|
|
6
|
SHAJAPUR
|
MP-19-005-010-002/656
(SATGAON)
|
1719005010NRG25170520240086992
|
17/05/2024
|
laxmi bai
|
1719005010WL004806
|
laxmi bai
|
00032
|
UTIB0001349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021939189
|
|
laxmibai
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
7
|
SHAJAPUR
|
MP-19-005-010-002/846
(SATGAON)
|
1719005010NRG25170520240086999
|
17/05/2024
|
Bhupendra singh Rajput
|
1719005010WL004806
|
Bhupendra singh Rajput
|
00354
|
PUNB0659200
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021939189
|
|
BhupendrasinghRajput
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
8
|
SHAJAPUR
|
MP-19-005-010-001/926
(SATGAON)
|
1719005010NRG25170520240086970
|
17/05/2024
|
Satish Parmar
|
1719005010WL004806
|
Satish Parmar
|
00415
|
SBIN0030067
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021939189
|
|
SatishParmar
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAJAPUR
|
MP-19-005-010-001/928
(SATGAON)
|
1719005010NRG25170520240086972
|
17/05/2024
|
Dala bai parmar
|
1719005010WL004806
|
Dala bai parmar
|
00415
|
SBIN0030067
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021939189
|
|
Dalabaiparmar
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAJAPUR
|
MP-19-005-010-002/656
(SATGAON)
|
1719005010NRG25170520240086991
|
17/05/2024
|
bhagvat singh
|
1719005010WL004806
|
bhagvat singh
|
00415
|
SBIN0030067
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021939189
|
|
bhagvatsingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAJAPUR
|
MP-19-005-010-002/825
(SATGAON)
|
1719005010NRG25170520240086994
|
17/05/2024
|
Mankuvar Bai
|
1719005010WL004806
|
Mankuvar Bai
|
00415
|
SBIN0030067
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021939189
|
|
MankuvarBai
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAJAPUR
|
MP-19-005-010-002/825
(SATGAON)
|
1719005010NRG25170520240086993
|
17/05/2024
|
satyanarayan
|
1719005010WL004806
|
satyanarayan
|
00415
|
SBIN0030067
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021939189
|
|
satyanarayan
|
BANK OF INDIA(508505)
|
|
13
|
SHAJAPUR
|
MP-19-005-010-002/847
(SATGAON)
|
1719005010NRG25170520240087000
|
17/05/2024
|
subham solanki
|
1719005010WL004806
|
subham solanki
|
00415
|
SBIN0030067
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021939189
|
|
subhamsolanki
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
14
|
SHAJAPUR
|
MP-19-005-010-001/923
(SATGAON)
|
1719005010NRG25170520240086966
|
17/05/2024
|
Kanhaiyalal
|
1719005010WL004806
|
Kanhaiyalal
|
00415
|
SBIN0030311
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021939189
|
|
Kanhaiyalal
|
AXIS BANK(607153)
|
|
15
|
SHAJAPUR
|
MP-19-005-010-001/923
(SATGAON)
|
1719005010NRG25170520240086967
|
17/05/2024
|
rekha
|
1719005010WL004806
|
rekha
|
00415
|
SBIN0030311
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021939189
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
16
|
SHAJAPUR
|
MP-19-005-010-001/812
(SATGAON)
|
1719005010NRG25170520240086959
|
17/05/2024
|
Suman bai
|
1719005010WL004806
|
Suman bai
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021939189
|
|
Sumanbai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
17
|
SHAJAPUR
|
MP-19-005-010-002/861
(SATGAON)
|
1719005010NRG25170520240087002
|
17/05/2024
|
Mamta bai Solanki
|
1719005010WL004806
|
Mamta bai Solanki
|
00697
|
BKID0MG0136
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021939189
|
|
MamtabaiSolanki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24786
|
24786
|
|
|
|
|
|
|
|