|
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-19-005-019-001/829
(BAIHEDA)
|
1719005000NRG25160520240084226
|
16/05/2024
|
Shyam Singh Rajput
|
1719005WL004649
|
Shyam Singh Rajput
|
00045
|
BARB0SHAJAP
|
972
|
972
|
Processed
|
22/05/2024
|
|
022156942
|
|
ShyamSinghRajput
|
CANARA BANK(508532)
|
|
2
|
SHAJAPUR
|
MP-19-005-019-001/832
(BAIHEDA)
|
1719005000NRG25160520240084229
|
16/05/2024
|
Dheerendr Singh
|
1719005WL004649
|
Dheerendr Singh
|
00045
|
BARB0SHAJAP
|
972
|
972
|
Processed
|
22/05/2024
|
|
022156942
|
|
DheerendrSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
3
|
SHAJAPUR
|
MP-19-005-019-001/760
(BAIHEDA)
|
1719005000NRG25160520240084216
|
16/05/2024
|
Virendr Singh
|
1719005WL004649
|
Virendr Singh
|
00078
|
CNRB0003730
|
972
|
972
|
Processed
|
22/05/2024
|
|
022156942
|
|
VirendrSingh
|
CANARA BANK(508532)
|
|
4
|
SHAJAPUR
|
MP-19-005-019-001/761
(BAIHEDA)
|
1719005000NRG25160520240084217
|
16/05/2024
|
rajendra singh
|
1719005WL004649
|
rajendra singh
|
00078
|
CNRB0003730
|
972
|
972
|
Processed
|
22/05/2024
|
|
022156942
|
|
rajendrasingh
|
CANARA BANK(508532)
|
|
5
|
SHAJAPUR
|
MP-19-005-019-002/364
(BAIHEDA)
|
1719005000NRG25160520240084234
|
16/05/2024
|
Babu Gir
|
1719005WL004649
|
Babu Gir
|
00078
|
CNRB0003730
|
972
|
972
|
Processed
|
22/05/2024
|
|
022156942
|
|
BabuGir
|
CANARA BANK(508532)
|
|
6
|
SHAJAPUR
|
MP-19-005-019-002/364
(BAIHEDA)
|
1719005000NRG25160520240084235
|
16/05/2024
|
Bhagvati Bai
|
1719005WL004649
|
Bhagvati Bai
|
00078
|
CNRB0003730
|
972
|
972
|
Processed
|
22/05/2024
|
|
022156942
|
|
BhagvatiBai
|
CANARA BANK(508532)
|
|
7
|
SHAJAPUR
|
MP-19-005-019-002/373
(BAIHEDA)
|
1719005000NRG25160520240084236
|
16/05/2024
|
Peeru Singh
|
1719005WL004649
|
Peeru Singh
|
00078
|
CNRB0003730
|
972
|
972
|
Processed
|
22/05/2024
|
|
022156942
|
|
PeeruSingh
|
CANARA BANK(508532)
|
|
8
|
SHAJAPUR
|
MP-19-005-019-002/427
(BAIHEDA)
|
1719005000NRG25160520240084237
|
16/05/2024
|
Bharat Singh
|
1719005WL004649
|
Bharat Singh
|
00078
|
CNRB0003730
|
972
|
972
|
Processed
|
22/05/2024
|
|
022156942
|
|
BharatSingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
9
|
SHAJAPUR
|
MP-19-005-019-001/104
(BAIHEDA)
|
1719005000NRG25160520240084210
|
16/05/2024
|
Dinesh
|
1719005WL004649
|
Dinesh
|
00415
|
SBIN0030067
|
972
|
972
|
Processed
|
22/05/2024
|
|
022156942
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAJAPUR
|
MP-19-005-019-001/105
(BAIHEDA)
|
1719005000NRG25160520240084211
|
16/05/2024
|
Mahesh
|
1719005WL004649
|
Mahesh
|
00415
|
SBIN0030067
|
972
|
972
|
Processed
|
22/05/2024
|
|
022156942
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAJAPUR
|
MP-19-005-019-001/32
(BAIHEDA)
|
1719005000NRG25160520240084213
|
16/05/2024
|
Kanta Bai
|
1719005WL004649
|
Kanta Bai
|
00415
|
SBIN0030067
|
972
|
972
|
Processed
|
22/05/2024
|
|
022156942
|
|
KantaBai
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAJAPUR
|
MP-19-005-019-001/66
(BAIHEDA)
|
1719005000NRG25160520240084215
|
16/05/2024
|
Mankuvar Bai
|
1719005WL004649
|
Mankuvar Bai
|
00415
|
SBIN0030067
|
972
|
972
|
Processed
|
22/05/2024
|
|
022156942
|
|
MankuvarBai
|
INDUSIND BANK(607189)
|
|
13
|
SHAJAPUR
|
MP-19-005-019-001/66
(BAIHEDA)
|
1719005000NRG25160520240084214
|
16/05/2024
|
Mansingh
|
1719005WL004649
|
Mansingh
|
00415
|
SBIN0030067
|
972
|
972
|
Processed
|
22/05/2024
|
|
022156942
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAJAPUR
|
MP-19-005-019-001/793
(BAIHEDA)
|
1719005000NRG25160520240084219
|
16/05/2024
|
Monu Singh Tomar
|
1719005WL004649
|
Monu Singh Tomar
|
00415
|
SBIN0030067
|
972
|
972
|
Processed
|
22/05/2024
|
|
022156942
|
|
MonuSinghTomar
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHAJAPUR
|
MP-19-005-019-001/799
(BAIHEDA)
|
1719005000NRG25160520240084220
|
16/05/2024
|
Durgesh Gir
|
1719005WL004649
|
Durgesh Gir
|
00415
|
SBIN0030067
|
972
|
972
|
Processed
|
22/05/2024
|
|
022156942
|
|
DurgeshGir
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHAJAPUR
|
MP-19-005-019-001/817
(BAIHEDA)
|
1719005000NRG25160520240084222
|
16/05/2024
|
Kala bai
|
1719005WL004649
|
Kala bai
|
00415
|
SBIN0030067
|
972
|
972
|
Processed
|
22/05/2024
|
|
022156942
|
|
Kalabai
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHAJAPUR
|
MP-19-005-019-001/817
(BAIHEDA)
|
1719005000NRG25160520240084221
|
16/05/2024
|
Rahul Jashodiya
|
1719005WL004649
|
Rahul Jashodiya
|
00415
|
SBIN0030067
|
972
|
972
|
Processed
|
22/05/2024
|
|
022156942
|
|
RahulJashodiya
|
CANARA BANK(508532)
|
|
18
|
SHAJAPUR
|
MP-19-005-019-001/830
(BAIHEDA)
|
1719005000NRG25160520240084228
|
16/05/2024
|
Rambabu
|
1719005WL004649
|
Rambabu
|
00415
|
SBIN0030067
|
972
|
972
|
Processed
|
22/05/2024
|
|
022156942
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHAJAPUR
|
MP-19-005-019-001/91
(BAIHEDA)
|
1719005000NRG25160520240084231
|
16/05/2024
|
Koushlya
|
1719005WL004649
|
Koushlya
|
00415
|
SBIN0030067
|
972
|
972
|
Processed
|
22/05/2024
|
|
022156942
|
|
Koushlya
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHAJAPUR
|
MP-19-005-019-001/95
(BAIHEDA)
|
1719005000NRG25160520240084232
|
16/05/2024
|
Nagulal
|
1719005WL004649
|
Nagulal
|
00415
|
SBIN0030067
|
972
|
972
|
Processed
|
22/05/2024
|
|
022156942
|
|
Nagulal
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHAJAPUR
|
MP-19-005-019-002/478
(BAIHEDA)
|
1719005000NRG25160520240084238
|
16/05/2024
|
Sugan Bai
|
1719005WL004649
|
Sugan Bai
|
00415
|
SBIN0030067
|
972
|
972
|
Processed
|
22/05/2024
|
|
022156942
|
|
SuganBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12636
|
12636
|
|
|
|
|
|
|
|
|
22
|
SHAJAPUR
|
MP-19-005-019-002/358
(BAIHEDA)
|
1719005000NRG25160520240084233
|
16/05/2024
|
Rajaram Makwana
|
1719005WL004649
|
Rajaram Makwana
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
22/05/2024
|
|
022156942
|
|
RajaramMakwana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
23
|
SHAJAPUR
|
MP-19-005-019-001/823
(BAIHEDA)
|
1719005000NRG25160520240084223
|
16/05/2024
|
Charan Singh
|
1719005WL004649
|
Charan Singh
|
00697
|
BKID0MG0136
|
972
|
972
|
Processed
|
22/05/2024
|
|
022156942
|
|
CharanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
SHAJAPUR
|
MP-19-005-019-001/823
(BAIHEDA)
|
1719005000NRG25160520240084224
|
16/05/2024
|
Manisha Bai
|
1719005WL004649
|
Manisha Bai
|
00697
|
BKID0MG0136
|
972
|
972
|
Processed
|
22/05/2024
|
|
022156942
|
|
ManishaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
SHAJAPUR
|
MP-19-005-019-001/828
(BAIHEDA)
|
1719005000NRG25160520240084225
|
16/05/2024
|
Prem Singh
|
1719005WL004649
|
Prem Singh
|
00697
|
BKID0MG0136
|
972
|
972
|
Processed
|
22/05/2024
|
|
022156942
|
|
PremSingh
|
BANK OF INDIA(508505)
|
|
26
|
SHAJAPUR
|
MP-19-005-019-001/829
(BAIHEDA)
|
1719005000NRG25160520240084227
|
16/05/2024
|
Alka Rajput
|
1719005WL004649
|
Alka Rajput
|
00697
|
BKID0MG0136
|
972
|
972
|
Processed
|
22/05/2024
|
|
022156942
|
|
AlkaRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SHAJAPUR
|
MP-19-005-019-001/91
(BAIHEDA)
|
1719005000NRG25160520240084230
|
16/05/2024
|
Mangilal
|
1719005WL004649
|
Mangilal
|
00697
|
BKID0MG0136
|
972
|
972
|
Processed
|
22/05/2024
|
|
022156942
|
|
Mangilal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
28
|
SHAJAPUR
|
MP-19-005-019-001/32
(BAIHEDA)
|
1719005000NRG25160520240084212
|
16/05/2024
|
Hindu Singh
|
1719005WL004649
|
Hindu Singh
|
00697
|
BKID0MG0138
|
972
|
972
|
Processed
|
22/05/2024
|
|
022156942
|
|
HinduSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
29
|
SHAJAPUR
|
MP-19-005-019-001/775
(BAIHEDA)
|
1719005000NRG25160520240084218
|
16/05/2024
|
Jitendra Singh
|
1719005WL004649
|
Jitendra Singh
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
22/05/2024
|
|
022156942
|
|
JitendraSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28188
|
28188
|
|
|
|
|
|
|
|