|
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-19-005-078-001/113-A
(BIGROD)
|
1719005078NRG25250520240105643
|
26/05/2024
|
Sawaeesingh
|
1719005078WL005848
|
Sawaeesingh
|
00045
|
BARB0SHAJAP
|
729
|
729
|
Processed
|
29/05/2024
|
|
128747903
|
|
Sawaeesingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
2
|
SHAJAPUR
|
MP-19-005-078-001/203-A
(BIGROD)
|
1719005078NRG25250520240105651
|
26/05/2024
|
Arjun singh karada
|
1719005078WL005848
|
Arjun singh karada
|
00045
|
BARB0SHAJAP
|
729
|
729
|
Processed
|
29/05/2024
|
|
128747903
|
|
Arjunsinghkarada
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
SHAJAPUR
|
MP-19-005-078-001/228-A
(BIGROD)
|
1719005078NRG25250520240105653
|
26/05/2024
|
Amarsingh
|
1719005078WL005848
|
Amarsingh
|
00045
|
BARB0SHAJAP
|
729
|
729
|
Processed
|
29/05/2024
|
|
128747903
|
|
Amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
SHAJAPUR
|
MP-19-005-078-001/228-A
(BIGROD)
|
1719005078NRG25250520240105654
|
26/05/2024
|
Krashna bai
|
1719005078WL005848
|
Krashna bai
|
00045
|
BARB0SHAJAP
|
729
|
729
|
Processed
|
29/05/2024
|
|
128747903
|
|
Krashnabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
5
|
SHAJAPUR
|
MP-19-005-078-001/1-A
(BIGROD)
|
1719005078NRG25250520240105637
|
26/05/2024
|
Bhagwan
|
1719005078WL005848
|
Bhagwan
|
00048
|
BKID0009559
|
729
|
729
|
Rejected
|
29/05/2024
|
|
128747903
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
SHAJAPUR
|
MP-19-005-078-001/102-A
(BIGROD)
|
1719005078NRG25250520240105638
|
26/05/2024
|
Kamal singh
|
1719005078WL005848
|
Kamal singh
|
00048
|
BKID0009559
|
729
|
729
|
Processed
|
29/05/2024
|
|
128747903
|
|
Kamalsingh
|
BANK OF INDIA(508505)
|
|
7
|
SHAJAPUR
|
MP-19-005-078-001/123-A
(BIGROD)
|
1719005078NRG25250520240105645
|
26/05/2024
|
Radha Bai
|
1719005078WL005848
|
Radha Bai
|
00048
|
BKID0009559
|
729
|
729
|
Processed
|
29/05/2024
|
|
128747903
|
|
RadhaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
SHAJAPUR
|
MP-19-005-078-001/123-A
(BIGROD)
|
1719005078NRG25250520240105644
|
26/05/2024
|
Suresh
|
1719005078WL005848
|
Suresh
|
00048
|
BKID0009559
|
729
|
729
|
Processed
|
29/05/2024
|
|
128747903
|
|
Suresh
|
BANK OF INDIA(508505)
|
|
9
|
SHAJAPUR
|
MP-19-005-078-001/140-A
(BIGROD)
|
1719005078NRG25250520240105648
|
26/05/2024
|
Shivnarayan singh
|
1719005078WL005848
|
Shivnarayan singh
|
00048
|
BKID0009559
|
729
|
729
|
Processed
|
29/05/2024
|
|
128747903
|
|
Shivnarayansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
10
|
SHAJAPUR
|
MP-19-005-078-001/102-A
(BIGROD)
|
1719005078NRG25250520240105639
|
26/05/2024
|
sushila
|
1719005078WL005848
|
sushila
|
00415
|
SBIN0030116
|
729
|
729
|
Processed
|
29/05/2024
|
|
128747903
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAJAPUR
|
MP-19-005-078-001/106
(BIGROD)
|
1719005078NRG25250520240105641
|
26/05/2024
|
sitaram
|
1719005078WL005848
|
sitaram
|
00415
|
SBIN0030116
|
729
|
729
|
Processed
|
29/05/2024
|
|
128747903
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAJAPUR
|
MP-19-005-078-001/106
(BIGROD)
|
1719005078NRG25250520240105640
|
26/05/2024
|
sitaram
|
1719005078WL005848
|
sitaram
|
00415
|
SBIN0030116
|
729
|
729
|
Processed
|
29/05/2024
|
|
128747903
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHAJAPUR
|
MP-19-005-078-001/112-A
(BIGROD)
|
1719005078NRG25250520240105642
|
26/05/2024
|
Tolaram
|
1719005078WL005848
|
Tolaram
|
00415
|
SBIN0030116
|
729
|
729
|
Processed
|
29/05/2024
|
|
128747903
|
|
Tolaram
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAJAPUR
|
MP-19-005-078-001/124-A
(BIGROD)
|
1719005078NRG25250520240105646
|
26/05/2024
|
Devilal
|
1719005078WL005848
|
Devilal
|
00415
|
SBIN0030116
|
729
|
729
|
Processed
|
29/05/2024
|
|
128747903
|
|
Devilal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
SHAJAPUR
|
MP-19-005-078-001/124-A
(BIGROD)
|
1719005078NRG25250520240105647
|
26/05/2024
|
Rekha Bai
|
1719005078WL005848
|
Rekha Bai
|
00415
|
SBIN0030116
|
729
|
729
|
Processed
|
29/05/2024
|
|
128747903
|
|
RekhaBai
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHAJAPUR
|
MP-19-005-078-001/201-A
(BIGROD)
|
1719005078NRG25250520240105650
|
26/05/2024
|
Unkar singh
|
1719005078WL005848
|
Unkar singh
|
00415
|
SBIN0030116
|
729
|
729
|
Processed
|
29/05/2024
|
|
128747903
|
|
Unkarsingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHAJAPUR
|
MP-19-005-078-001/22-A
(BIGROD)
|
1719005078NRG25250520240105652
|
26/05/2024
|
Jitendra Karada
|
1719005078WL005848
|
Jitendra Karada
|
00415
|
SBIN0030116
|
729
|
729
|
Processed
|
29/05/2024
|
|
128747903
|
|
JitendraKarada
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHAJAPUR
|
MP-19-005-078-001/675
(BIGROD)
|
1719005078NRG25250520240105655
|
26/05/2024
|
jagdish
|
1719005078WL005848
|
jagdish
|
00415
|
SBIN0030116
|
729
|
729
|
Processed
|
29/05/2024
|
|
128747903
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHAJAPUR
|
MP-19-005-078-001/675
(BIGROD)
|
1719005078NRG25250520240105656
|
26/05/2024
|
Kanta Bai
|
1719005078WL005848
|
Kanta Bai
|
00415
|
SBIN0030116
|
729
|
729
|
Processed
|
29/05/2024
|
|
128747903
|
|
KantaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
20
|
SHAJAPUR
|
MP-19-005-078-001/153-A
(BIGROD)
|
1719005078NRG25250520240105649
|
26/05/2024
|
rajesh bearagi
|
1719005078WL005848
|
rajesh bearagi
|
00697
|
BKID0NAMRGB
|
729
|
729
|
Processed
|
29/05/2024
|
|
128747903
|
|
rajeshbearagi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14580
|
14580
|
|
|
|
|
|
|
|