|
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-19-005-029-001/473
(KANJA)
|
1719005029NRG25260420240038668
|
26/04/2024
|
Sangita bai
|
1719005029WL002167
|
Sangita bai
|
00045
|
BARB0SHAJAP
|
50
|
50
|
Processed
|
01/05/2024
|
|
592063154
|
|
Sangitabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
2
|
SHAJAPUR
|
MP-19-005-029-001/148
(KANJA)
|
1719005029NRG25260420240038663
|
26/04/2024
|
rajendra singh
|
1719005029WL002167
|
rajendra singh
|
00048
|
BKID0009550
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592063154
|
|
rajendrasingh
|
BANK OF INDIA(508505)
|
|
3
|
SHAJAPUR
|
MP-19-005-029-001/26
(KANJA)
|
1719005029NRG25260420240038665
|
26/04/2024
|
laxman singh sihabat
|
1719005029WL002167
|
laxman singh sihabat
|
00048
|
BKID0009550
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592063154
|
|
laxmansinghsihabat
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
4
|
SHAJAPUR
|
MP-19-005-029-001/146
(KANJA)
|
1719005029NRG25260420240038661
|
26/04/2024
|
vijendra rajput
|
1719005029WL002167
|
vijendra rajput
|
00078
|
CNRB0003730
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592063154
|
|
vijendrarajput
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
5
|
SHAJAPUR
|
MP-19-005-029-001/24
(KANJA)
|
1719005029NRG25260420240038664
|
26/04/2024
|
gokal singh
|
1719005029WL002167
|
gokal singh
|
00089
|
CBIN0282154
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592063154
|
|
gokalsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
6
|
SHAJAPUR
|
MP-19-005-029-001/610
(KANJA)
|
1719005029NRG25260420240038675
|
26/04/2024
|
manju bai
|
1719005029WL002167
|
manju bai
|
00165
|
IBKL0001562
|
50
|
50
|
Processed
|
01/05/2024
|
|
592063154
|
|
manjubai
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
7
|
SHAJAPUR
|
MP-19-005-029-001/591
(KANJA)
|
1719005029NRG25260420240038673
|
26/04/2024
|
kuldip
|
1719005029WL002167
|
kuldip
|
00415
|
SBIN0003493
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592063154
|
|
kuldip
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
8
|
SHAJAPUR
|
MP-19-005-029-001/474-B
(KANJA)
|
1719005029NRG25260420240038669
|
26/04/2024
|
lila bai
|
1719005029WL002167
|
lila bai
|
00415
|
SBIN0030067
|
50
|
50
|
Processed
|
01/05/2024
|
|
592063154
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAJAPUR
|
MP-19-005-029-001/500
(KANJA)
|
1719005029NRG25260420240038670
|
26/04/2024
|
Lila bai
|
1719005029WL002167
|
Lila bai
|
00415
|
SBIN0030067
|
50
|
50
|
Processed
|
01/05/2024
|
|
592063154
|
|
Lilabai
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAJAPUR
|
MP-19-005-029-001/515
(KANJA)
|
1719005029NRG25260420240038671
|
26/04/2024
|
hariom
|
1719005029WL002167
|
hariom
|
00415
|
SBIN0030067
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592063154
|
|
hariom
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1315
|
1315
|
|
|
|
|
|
|
|
|
11
|
SHAJAPUR
|
MP-19-005-029-001/139
(KANJA)
|
1719005029NRG25260420240038659
|
26/04/2024
|
shanta bai
|
1719005029WL002167
|
shanta bai
|
00415
|
SBIN0030311
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592063154
|
|
shantabai
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAJAPUR
|
MP-19-005-029-001/142
(KANJA)
|
1719005029NRG25260420240038660
|
26/04/2024
|
bhuri bai
|
1719005029WL002167
|
bhuri bai
|
00415
|
SBIN0030311
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592063154
|
|
bhuribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
SHAJAPUR
|
MP-19-005-029-001/376
(KANJA)
|
1719005029NRG25260420240038667
|
26/04/2024
|
Narayan
|
1719005029WL002167
|
Narayan
|
00415
|
SBIN0030311
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592063154
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAJAPUR
|
MP-19-005-029-001/526
(KANJA)
|
1719005029NRG25260420240038672
|
26/04/2024
|
komal bai
|
1719005029WL002167
|
komal bai
|
00415
|
SBIN0030311
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592063154
|
|
komalbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
15
|
SHAJAPUR
|
MP-19-005-029-001/148
(KANJA)
|
1719005029NRG25260420240038662
|
26/04/2024
|
Maya Bai
|
1719005029WL002167
|
Maya Bai
|
00468
|
UBIN0536466
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592063154
|
|
MayaBai
|
UNION BANK OF INDIA(508500)
|
|
16
|
SHAJAPUR
|
MP-19-005-029-001/610
(KANJA)
|
1719005029NRG25260420240038674
|
26/04/2024
|
ramesh nayak
|
1719005029WL002167
|
ramesh nayak
|
00468
|
UBIN0536466
|
50
|
50
|
Processed
|
01/05/2024
|
|
592063154
|
|
rameshnayak
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1265
|
1265
|
|
|
|
|
|
|
|
|
17
|
SHAJAPUR
|
MP-19-005-029-001/109
(KANJA)
|
1719005029NRG25260420240038658
|
26/04/2024
|
ramesh gir
|
1719005029WL002167
|
ramesh gir
|
00697
|
BKID0MG0136
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592063154
|
|
rameshgir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
18
|
SHAJAPUR
|
MP-19-005-029-001/325
(KANJA)
|
1719005029NRG25260420240038666
|
26/04/2024
|
punam chandra
|
1719005029WL002167
|
punam chandra
|
450001
|
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592063154
|
|
punamchandra
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16045
|
16045
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SHAJAPUR
|
MP1719005_260424APB_FTO_20245
|
|
46500101
|
|
1215
|
|
2
|
SHAJAPUR
|
MP1719005_260424APB_FTO_20245
|
Bank of Baroda
|
BARB0SHAJAP
|
SHAJAPUR, MADHYA PRADESH
|
50
|
|
3
|
SHAJAPUR
|
MP1719005_260424APB_FTO_20245
|
Bank of India
|
BKID0009550
|
SHAJAPUR
|
2430
|
|
4
|
SHAJAPUR
|
MP1719005_260424APB_FTO_20245
|
Canara Bank
|
CNRB0003730
|
SHAJAPUR
|
1215
|
|
5
|
SHAJAPUR
|
MP1719005_260424APB_FTO_20245
|
Central Bank Of India
|
CBIN0282154
|
SHAJAPUR
|
1215
|
|
6
|
SHAJAPUR
|
MP1719005_260424APB_FTO_20245
|
IDBI Bank
|
IBKL0001562
|
SHAJAPUR
|
50
|
|
7
|
SHAJAPUR
|
MP1719005_260424APB_FTO_20245
|
State Bank of India
|
SBIN0003493
|
SHAJAPUR
|
1215
|
|
8
|
SHAJAPUR
|
MP1719005_260424APB_FTO_20245
|
State Bank of India
|
SBIN0030067
|
CHOWK BAZAR, SHAJAPUR
|
1315
|
|
9
|
SHAJAPUR
|
MP1719005_260424APB_FTO_20245
|
State Bank of India
|
SBIN0030311
|
MAGARIA,SHAJAPUR
|
4860
|
|
10
|
SHAJAPUR
|
MP1719005_260424APB_FTO_20245
|
Union Bank of India
|
UBIN0536466
|
SAHAJAPUR
|
1265
|
|
11
|
SHAJAPUR
|
MP1719005_260424APB_FTO_20245
|
Madhya Pradesh Gramin Bank
|
BKID0MG0136
|
Shajapur
|
1215
|