|
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-19-005-077-002/577
(PALASAWADSON)
|
1719005077NRG25010520240049514
|
01/05/2024
|
Pawan
|
1719005077WL002779
|
Pawan
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718722825
|
|
Pawan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
SHAJAPUR
|
MP-19-005-077-002/692
(PALASAWADSON)
|
1719005077NRG25010520240049516
|
01/05/2024
|
BALVAN SINGH
|
1719005077WL002779
|
BALVAN SINGH
|
00048
|
BKID0009558
|
972
|
972
|
Processed
|
08/05/2024
|
|
718722825
|
|
BALVANSINGH
|
BANK OF INDIA(508505)
|
|
3
|
SHAJAPUR
|
MP-19-005-077-002/695
(PALASAWADSON)
|
1719005077NRG25010520240049517
|
01/05/2024
|
KALA BAI SENDHAV
|
1719005077WL002779
|
KALA BAI SENDHAV
|
00048
|
BKID0009558
|
972
|
972
|
Processed
|
08/05/2024
|
|
718722825
|
|
KALABAISENDHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHAJAPUR
|
MP-19-005-077-002/696
(PALASAWADSON)
|
1719005077NRG25010520240049518
|
01/05/2024
|
MANSINGH SENDHAV
|
1719005077WL002779
|
MANSINGH SENDHAV
|
00048
|
BKID0009558
|
972
|
972
|
Processed
|
08/05/2024
|
|
718722825
|
|
MANSINGHSENDHAV
|
BANK OF INDIA(508505)
|
|
5
|
SHAJAPUR
|
MP-19-005-077-002/753
(PALASAWADSON)
|
1719005077NRG25010520240049522
|
01/05/2024
|
VIJENDRA SINGH
|
1719005077WL002779
|
VIJENDRA SINGH
|
00048
|
BKID0009558
|
972
|
972
|
Processed
|
08/05/2024
|
|
718722825
|
|
VIJENDRASINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
6
|
SHAJAPUR
|
MP-19-005-077-002/805
(PALASAWADSON)
|
1719005077NRG25010520240049523
|
01/05/2024
|
KOMAL CHOUHAN
|
1719005077WL002779
|
KOMAL CHOUHAN
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718722825
|
|
KOMALCHOUHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
7
|
SHAJAPUR
|
MP-19-005-077-002/886
(PALASAWADSON)
|
1719005077NRG25010520240049525
|
01/05/2024
|
Sachin Chouhan
|
1719005077WL002779
|
Sachin Chouhan
|
00152
|
HDFC0001057
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718722825
|
|
SachinChouhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
8
|
SHAJAPUR
|
MP-19-005-077-002/705
(PALASAWADSON)
|
1719005077NRG25010520240049519
|
01/05/2024
|
PRAVIN KUMAR
|
1719005077WL002779
|
PRAVIN KUMAR
|
00415
|
SBIN0003493
|
972
|
972
|
Processed
|
08/05/2024
|
|
718722825
|
|
PRAVINKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
9
|
SHAJAPUR
|
MP-19-005-077-002/885
(PALASAWADSON)
|
1719005077NRG25010520240049524
|
01/05/2024
|
Rajnandani Malviya
|
1719005077WL002779
|
Rajnandani Malviya
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718722825
|
|
RajnandaniMalviya
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAJAPUR
|
MP-19-005-077-002/887
(PALASAWADSON)
|
1719005077NRG25010520240049526
|
01/05/2024
|
Ashok Kumar
|
1719005077WL002779
|
Ashok Kumar
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718722825
|
|
AshokKumar
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAJAPUR
|
MP-19-005-077-002/889
(PALASAWADSON)
|
1719005077NRG25010520240049527
|
01/05/2024
|
Dhankunvar Chouhan
|
1719005077WL002779
|
Dhankunvar Chouhan
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718722825
|
|
DhankunvarChouhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
12
|
SHAJAPUR
|
MP-19-005-077-002/706
(PALASAWADSON)
|
1719005077NRG25010520240049520
|
01/05/2024
|
AKSHAY
|
1719005077WL002779
|
AKSHAY
|
00415
|
SBIN0030186
|
972
|
972
|
Processed
|
08/05/2024
|
|
718722825
|
|
AKSHAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
13
|
SHAJAPUR
|
MP-19-005-077-002/581
(PALASAWADSON)
|
1719005077NRG25010520240049515
|
01/05/2024
|
Uday singh
|
1719005077WL002779
|
Uday singh
|
00697
|
BKID0MG0137
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718722825
|
|
Udaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
14
|
SHAJAPUR
|
MP-19-005-077-002/752
(PALASAWADSON)
|
1719005077NRG25010520240049521
|
01/05/2024
|
CHANDRAKALA BAI
|
1719005077WL002779
|
CHANDRAKALA BAI
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
08/05/2024
|
|
718722825
|
|
CHANDRAKALABAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17010
|
17010
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SHAJAPUR
|
MP1719005_010524APB_FTO_24021
|
Bank of India
|
BKID0009550
|
SHAJAPUR
|
1458
|
|
2
|
SHAJAPUR
|
MP1719005_010524APB_FTO_24021
|
Bank of India
|
BKID0009558
|
JHONKAR
|
3888
|
|
3
|
SHAJAPUR
|
MP1719005_010524APB_FTO_24021
|
Bank of India
|
BKID0009559
|
SUNDERSI
|
1458
|
|
4
|
SHAJAPUR
|
MP1719005_010524APB_FTO_24021
|
HDFC bank
|
HDFC0001057
|
SHUJALPUR
|
1458
|
|
5
|
SHAJAPUR
|
MP1719005_010524APB_FTO_24021
|
State Bank of India
|
SBIN0003493
|
SHAJAPUR
|
972
|
|
6
|
SHAJAPUR
|
MP1719005_010524APB_FTO_24021
|
State Bank of India
|
SBIN0030116
|
BERCHHA
|
4374
|
|
7
|
SHAJAPUR
|
MP1719005_010524APB_FTO_24021
|
State Bank of India
|
SBIN0030186
|
BADI POLAI
|
972
|
|
8
|
SHAJAPUR
|
MP1719005_010524APB_FTO_24021
|
Madhya Pradesh Gramin Bank
|
BKID0MG0137
|
Berchha Mandi
|
1458
|
|
9
|
SHAJAPUR
|
MP1719005_010524APB_FTO_24021
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
BERCHHA MANDI (MPGB)
|
972
|