|
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-19-005-071-001/93
(BATWADI)
|
1719005071NRG25260520240108604
|
26/05/2024
|
sharda
|
1719005071WL006000
|
sharda
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128747874
|
|
sharda
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
SHAJAPUR
|
MP-19-005-071-001/503
(BATWADI)
|
1719005071NRG25260520240108586
|
26/05/2024
|
Madhav Karada
|
1719005071WL006000
|
Madhav Karada
|
00176
|
IDIB000U007
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128747874
|
|
MadhavKarada
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
SHAJAPUR
|
MP-19-005-071-001/503
(BATWADI)
|
1719005071NRG25260520240108587
|
26/05/2024
|
SIMA ANSAL
|
1719005071WL006000
|
SIMA ANSAL
|
00415
|
SBIN0030007
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128747874
|
|
SIMAANSAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
4
|
SHAJAPUR
|
MP-19-005-071-001/137
(BATWADI)
|
1719005071NRG25260520240108580
|
26/05/2024
|
mewa bai
|
1719005071WL006000
|
mewa bai
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128747874
|
|
mewabai
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHAJAPUR
|
MP-19-005-071-001/165
(BATWADI)
|
1719005071NRG25260520240108581
|
26/05/2024
|
ATMARAM
|
1719005071WL006000
|
ATMARAM
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128747874
|
|
ATMARAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHAJAPUR
|
MP-19-005-071-001/165
(BATWADI)
|
1719005071NRG25260520240108582
|
26/05/2024
|
koshaliya
|
1719005071WL006000
|
koshaliya
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128747874
|
|
koshaliya
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAJAPUR
|
MP-19-005-071-001/572
(BATWADI)
|
1719005071NRG25260520240108596
|
26/05/2024
|
Kamal Singh
|
1719005071WL006000
|
Kamal Singh
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128747874
|
|
KamalSingh
|
BANK OF INDIA(508505)
|
|
8
|
SHAJAPUR
|
MP-19-005-071-001/575
(BATWADI)
|
1719005071NRG25260520240108598
|
26/05/2024
|
Rajpal Karada
|
1719005071WL006000
|
Rajpal Karada
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128747874
|
|
RajpalKarada
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAJAPUR
|
MP-19-005-071-001/576
(BATWADI)
|
1719005071NRG25260520240108599
|
26/05/2024
|
Sangita
|
1719005071WL006000
|
Sangita
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128747874
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAJAPUR
|
MP-19-005-071-001/93
(BATWADI)
|
1719005071NRG25260520240108603
|
26/05/2024
|
nirmal
|
1719005071WL006000
|
nirmal
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128747874
|
|
nirmal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
11
|
SHAJAPUR
|
MP-19-005-071-001/537
(BATWADI)
|
1719005071NRG25260520240108591
|
26/05/2024
|
Mahesh Gurjar
|
1719005071WL006000
|
Mahesh Gurjar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128747874
|
|
MaheshGurjar
|
BANK OF INDIA(508505)
|
|
12
|
SHAJAPUR
|
MP-19-005-071-001/572
(BATWADI)
|
1719005071NRG25260520240108597
|
26/05/2024
|
Kailash Bai Gurjar
|
1719005071WL006000
|
Kailash Bai Gurjar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128747874
|
|
KailashBaiGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
13
|
SHAJAPUR
|
MP-19-005-071-001/504
(BATWADI)
|
1719005071NRG25260520240108588
|
26/05/2024
|
Meva bai
|
1719005071WL006000
|
Meva bai
|
00697
|
BKID0MG0137
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128747874
|
|
Mevabai
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAJAPUR
|
MP-19-005-071-001/504
(BATWADI)
|
1719005071NRG25260520240108589
|
26/05/2024
|
Raju bai
|
1719005071WL006000
|
Raju bai
|
00697
|
BKID0MG0137
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128747874
|
|
Rajubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20412
|
20412
|
|
|
|
|
|
|
|