|
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-19-005-078-001/108-A
(BIGROD)
|
1719005078NRG25140520240078714
|
14/05/2024
|
Raish Khaa
|
1719005078WL004352
|
Raish Khaa
|
00045
|
BARB0SHAJAP
|
729
|
729
|
Processed
|
18/05/2024
|
|
858489659
|
|
RaishKhaa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
SHAJAPUR
|
MP-19-005-078-001/108-A
(BIGROD)
|
1719005078NRG25140520240078715
|
14/05/2024
|
Sultana bee
|
1719005078WL004352
|
Sultana bee
|
00045
|
BARB0SHAJAP
|
729
|
729
|
Processed
|
18/05/2024
|
|
858489659
|
|
Sultanabee
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
SHAJAPUR
|
MP-19-005-078-001/101-A
(BIGROD)
|
1719005078NRG25140520240078699
|
14/05/2024
|
Babu lal
|
1719005078WL004352
|
Babu lal
|
00048
|
BKID0009559
|
729
|
729
|
Processed
|
18/05/2024
|
|
858489659
|
|
Babulal
|
BANK OF INDIA(508505)
|
|
4
|
SHAJAPUR
|
MP-19-005-078-001/101-A
(BIGROD)
|
1719005078NRG25140520240078700
|
14/05/2024
|
Ramkuwar bai
|
1719005078WL004352
|
Ramkuwar bai
|
00048
|
BKID0009559
|
729
|
729
|
Processed
|
18/05/2024
|
|
858489659
|
|
Ramkuwarbai
|
BANK OF INDIA(508505)
|
|
5
|
SHAJAPUR
|
MP-19-005-078-001/102-A
(BIGROD)
|
1719005078NRG25140520240078701
|
14/05/2024
|
Kamal singh
|
1719005078WL004352
|
Kamal singh
|
00048
|
BKID0009559
|
729
|
729
|
Processed
|
18/05/2024
|
|
858489659
|
|
Kamalsingh
|
BANK OF INDIA(508505)
|
|
6
|
SHAJAPUR
|
MP-19-005-078-001/107-A
(BIGROD)
|
1719005078NRG25140520240078713
|
14/05/2024
|
Raju bai
|
1719005078WL004352
|
Raju bai
|
00048
|
BKID0009559
|
729
|
729
|
Processed
|
18/05/2024
|
|
858489659
|
|
Rajubai
|
BANK OF INDIA(508505)
|
|
7
|
SHAJAPUR
|
MP-19-005-078-001/110-A
(BIGROD)
|
1719005078NRG25140520240078717
|
14/05/2024
|
Sharda bai
|
1719005078WL004352
|
Sharda bai
|
00048
|
BKID0009559
|
729
|
729
|
Processed
|
18/05/2024
|
|
858489659
|
|
Shardabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHAJAPUR
|
MP-19-005-078-001/123-A
(BIGROD)
|
1719005078NRG25140520240078723
|
14/05/2024
|
Radha Bai
|
1719005078WL004352
|
Radha Bai
|
00048
|
BKID0009559
|
729
|
729
|
Processed
|
18/05/2024
|
|
858489659
|
|
RadhaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
SHAJAPUR
|
MP-19-005-078-001/123-A
(BIGROD)
|
1719005078NRG25140520240078722
|
14/05/2024
|
Suresh
|
1719005078WL004352
|
Suresh
|
00048
|
BKID0009559
|
729
|
729
|
Processed
|
18/05/2024
|
|
858489659
|
|
Suresh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
10
|
SHAJAPUR
|
MP-19-005-078-001/104-A
(BIGROD)
|
1719005078NRG25140520240078706
|
14/05/2024
|
Bhura bai
|
1719005078WL004352
|
Bhura bai
|
00048
|
BKID0009566
|
729
|
729
|
Processed
|
18/05/2024
|
|
858489659
|
|
Bhurabai
|
BANK OF INDIA(508505)
|
|
11
|
SHAJAPUR
|
MP-19-005-078-001/104-A
(BIGROD)
|
1719005078NRG25140520240078705
|
14/05/2024
|
Modsingh
|
1719005078WL004352
|
Modsingh
|
00048
|
BKID0009566
|
729
|
729
|
Processed
|
18/05/2024
|
|
858489659
|
|
Modsingh
|
BANK OF INDIA(508505)
|
|
12
|
SHAJAPUR
|
MP-19-005-078-001/106-A
(BIGROD)
|
1719005078NRG25140520240078711
|
14/05/2024
|
Rani bai
|
1719005078WL004352
|
Rani bai
|
00048
|
BKID0009566
|
729
|
729
|
Processed
|
18/05/2024
|
|
858489659
|
|
Ranibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
13
|
SHAJAPUR
|
MP-19-005-078-001/102-A
(BIGROD)
|
1719005078NRG25140520240078702
|
14/05/2024
|
sushila
|
1719005078WL004352
|
sushila
|
00415
|
SBIN0030116
|
729
|
729
|
Processed
|
18/05/2024
|
|
858489659
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAJAPUR
|
MP-19-005-078-001/103-A
(BIGROD)
|
1719005078NRG25140520240078703
|
14/05/2024
|
Balu singh
|
1719005078WL004352
|
Balu singh
|
00415
|
SBIN0030116
|
729
|
729
|
Processed
|
18/05/2024
|
|
858489659
|
|
Balusingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHAJAPUR
|
MP-19-005-078-001/103-A
(BIGROD)
|
1719005078NRG25140520240078704
|
14/05/2024
|
Sona bai
|
1719005078WL004352
|
Sona bai
|
00415
|
SBIN0030116
|
729
|
729
|
Processed
|
18/05/2024
|
|
858489659
|
|
Sonabai
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHAJAPUR
|
MP-19-005-078-001/105-A
(BIGROD)
|
1719005078NRG25140520240078707
|
14/05/2024
|
Makhan singh
|
1719005078WL004352
|
Makhan singh
|
00415
|
SBIN0030116
|
729
|
729
|
Processed
|
18/05/2024
|
|
858489659
|
|
Makhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
SHAJAPUR
|
MP-19-005-078-001/106
(BIGROD)
|
1719005078NRG25140520240078708
|
14/05/2024
|
sitaram
|
1719005078WL004352
|
sitaram
|
00415
|
SBIN0030116
|
729
|
729
|
Processed
|
18/05/2024
|
|
858489659
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHAJAPUR
|
MP-19-005-078-001/106
(BIGROD)
|
1719005078NRG25140520240078709
|
14/05/2024
|
sitaram
|
1719005078WL004352
|
sitaram
|
00415
|
SBIN0030116
|
729
|
729
|
Processed
|
18/05/2024
|
|
858489659
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHAJAPUR
|
MP-19-005-078-001/106-A
(BIGROD)
|
1719005078NRG25140520240078710
|
14/05/2024
|
Mukesh
|
1719005078WL004352
|
Mukesh
|
00415
|
SBIN0030116
|
729
|
729
|
Processed
|
18/05/2024
|
|
858489659
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHAJAPUR
|
MP-19-005-078-001/110-A
(BIGROD)
|
1719005078NRG25140520240078716
|
14/05/2024
|
Ramesh
|
1719005078WL004352
|
Ramesh
|
00415
|
SBIN0030116
|
729
|
729
|
Processed
|
18/05/2024
|
|
858489659
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
21
|
SHAJAPUR
|
MP-19-005-078-001/112-A
(BIGROD)
|
1719005078NRG25140520240078718
|
14/05/2024
|
Tolaram
|
1719005078WL004352
|
Tolaram
|
00415
|
SBIN0030116
|
729
|
729
|
Processed
|
18/05/2024
|
|
858489659
|
|
Tolaram
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHAJAPUR
|
MP-19-005-078-001/122
(BIGROD)
|
1719005078NRG25140520240078719
|
14/05/2024
|
Kala bai
|
1719005078WL004352
|
Kala bai
|
00415
|
SBIN0030116
|
729
|
729
|
Processed
|
18/05/2024
|
|
858489659
|
|
Kalabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
SHAJAPUR
|
MP-19-005-078-001/122-A
(BIGROD)
|
1719005078NRG25140520240078720
|
14/05/2024
|
Radhesyam
|
1719005078WL004352
|
Radhesyam
|
00415
|
SBIN0030116
|
729
|
729
|
Processed
|
18/05/2024
|
|
858489659
|
|
Radhesyam
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHAJAPUR
|
MP-19-005-078-001/124-A
(BIGROD)
|
1719005078NRG25140520240078724
|
14/05/2024
|
Rekha Bai
|
1719005078WL004352
|
Rekha Bai
|
00415
|
SBIN0030116
|
729
|
729
|
Processed
|
18/05/2024
|
|
858489659
|
|
RekhaBai
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHAJAPUR
|
MP-19-005-078-001/127
(BIGROD)
|
1719005078NRG25140520240078725
|
14/05/2024
|
kealash
|
1719005078WL004352
|
kealash
|
00415
|
SBIN0030116
|
729
|
729
|
Processed
|
18/05/2024
|
|
858489659
|
|
kealash
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHAJAPUR
|
MP-19-005-078-001/127
(BIGROD)
|
1719005078NRG25140520240078726
|
14/05/2024
|
Sharda bai
|
1719005078WL004352
|
Sharda bai
|
00415
|
SBIN0030116
|
729
|
729
|
Processed
|
18/05/2024
|
|
858489659
|
|
Shardabai
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHAJAPUR
|
MP-19-005-078-001/127-A
(BIGROD)
|
1719005078NRG25140520240078727
|
14/05/2024
|
Babu lal
|
1719005078WL004352
|
Babu lal
|
00415
|
SBIN0030116
|
729
|
729
|
Processed
|
18/05/2024
|
|
858489659
|
|
Babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SHAJAPUR
|
MP-19-005-078-001/127-A
(BIGROD)
|
1719005078NRG25140520240078728
|
14/05/2024
|
Suman bai
|
1719005078WL004352
|
Suman bai
|
00415
|
SBIN0030116
|
729
|
729
|
Processed
|
18/05/2024
|
|
858489659
|
|
Sumanbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
29
|
SHAJAPUR
|
MP-19-005-078-001/107-A
(BIGROD)
|
1719005078NRG25140520240078712
|
14/05/2024
|
Bhawar singh
|
1719005078WL004352
|
Bhawar singh
|
00697
|
BKID0MG0137
|
729
|
729
|
Processed
|
18/05/2024
|
|
858489659
|
|
Bhawarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
30
|
SHAJAPUR
|
MP-19-005-078-001/122-A
(BIGROD)
|
1719005078NRG25140520240078721
|
14/05/2024
|
Kala bai
|
1719005078WL004352
|
Kala bai
|
00697
|
BKID0NAMRGB
|
729
|
729
|
Processed
|
18/05/2024
|
|
858489659
|
|
Kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21870
|
21870
|
|
|
|
|
|
|
|