|
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-19-005-089-001/465
(CHAPPIHEDA)
|
1719005089NRG25260520240107479
|
26/05/2024
|
Mahesh
|
1719005089WL005959
|
Mahesh
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128747458
|
|
Mahesh
|
BANK OF BARODA(606985)
|
|
2
|
SHAJAPUR
|
MP-19-005-089-001/5
(CHAPPIHEDA)
|
1719005089NRG25260520240107480
|
26/05/2024
|
MOHAN BAI RAJPUT
|
1719005089WL005959
|
MOHAN BAI RAJPUT
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128747458
|
|
MOHANBAIRAJPUT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
SHAJAPUR
|
MP-19-005-089-001/538
(CHAPPIHEDA)
|
1719005089NRG25260520240107482
|
26/05/2024
|
Balu Singh
|
1719005089WL005959
|
Balu Singh
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128747458
|
|
BaluSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
SHAJAPUR
|
MP-19-005-089-001/539
(CHAPPIHEDA)
|
1719005089NRG25260520240107483
|
26/05/2024
|
JITENDRA SEN
|
1719005089WL005959
|
JITENDRA SEN
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128747458
|
|
JITENDRASEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
5
|
SHAJAPUR
|
MP-19-005-089-001/460
(CHAPPIHEDA)
|
1719005089NRG25260520240107478
|
26/05/2024
|
Kamal Singh
|
1719005089WL005959
|
Kamal Singh
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128747458
|
|
KamalSingh
|
BANK OF INDIA(508505)
|
|
6
|
SHAJAPUR
|
MP-19-005-089-001/543
(CHAPPIHEDA)
|
1719005089NRG25260520240107484
|
26/05/2024
|
JEEVAN SINGH
|
1719005089WL005959
|
JEEVAN SINGH
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128747458
|
|
JEEVANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
7
|
SHAJAPUR
|
MP-19-005-089-002/297
(CHAPPIHEDA)
|
1719005089NRG25260520240107488
|
26/05/2024
|
madan singh
|
1719005089WL005959
|
madan singh
|
00415
|
SBIN0030067
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128747458
|
|
madansingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAJAPUR
|
MP-19-005-089-002/334
(CHAPPIHEDA)
|
1719005089NRG25260520240107489
|
26/05/2024
|
Babu lal
|
1719005089WL005959
|
Babu lal
|
00415
|
SBIN0030067
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128747458
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAJAPUR
|
MP-19-005-089-002/334
(CHAPPIHEDA)
|
1719005089NRG25260520240107490
|
26/05/2024
|
Krishna bai
|
1719005089WL005959
|
Krishna bai
|
00415
|
SBIN0030067
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128747458
|
|
Krishnabai
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAJAPUR
|
MP-19-005-089-002/444
(CHAPPIHEDA)
|
1719005089NRG25260520240107491
|
26/05/2024
|
mansingh
|
1719005089WL005959
|
mansingh
|
00415
|
SBIN0030067
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128747458
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAJAPUR
|
MP-19-005-089-002/444
(CHAPPIHEDA)
|
1719005089NRG25260520240107492
|
26/05/2024
|
Manu Bai
|
1719005089WL005959
|
Manu Bai
|
00415
|
SBIN0030067
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128747458
|
|
ManuBai
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAJAPUR
|
MP-19-005-089-002/458
(CHAPPIHEDA)
|
1719005089NRG25260520240107493
|
26/05/2024
|
Kaniram
|
1719005089WL005959
|
Kaniram
|
00415
|
SBIN0030067
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128747458
|
|
Kaniram
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHAJAPUR
|
MP-19-005-089-002/501
(CHAPPIHEDA)
|
1719005089NRG25260520240107494
|
26/05/2024
|
Kala Bai
|
1719005089WL005959
|
Kala Bai
|
00415
|
SBIN0030067
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128747458
|
|
KalaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
14
|
SHAJAPUR
|
MP-19-005-089-001/421
(CHAPPIHEDA)
|
1719005089NRG25260520240107477
|
26/05/2024
|
dule singh
|
1719005089WL005959
|
dule singh
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128747458
|
|
dulesingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
15
|
SHAJAPUR
|
MP-19-005-089-002/524
(CHAPPIHEDA)
|
1719005089NRG25260520240107495
|
26/05/2024
|
Shyam
|
1719005089WL005959
|
Shyam
|
00697
|
BKID0MG0136
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128747458
|
|
Shyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
16
|
SHAJAPUR
|
MP-19-005-089-001/354
(CHAPPIHEDA)
|
1719005089NRG25260520240107476
|
26/05/2024
|
padam bai
|
1719005089WL005959
|
padam bai
|
00697
|
BKID0MG0138
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128747458
|
|
padambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
SHAJAPUR
|
MP-19-005-089-001/531
(CHAPPIHEDA)
|
1719005089NRG25260520240107481
|
26/05/2024
|
Devi Singh
|
1719005089WL005959
|
Devi Singh
|
00697
|
BKID0MG0138
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128747458
|
|
DeviSingh
|
BANK OF INDIA(508505)
|
|
18
|
SHAJAPUR
|
MP-19-005-089-001/557
(CHAPPIHEDA)
|
1719005089NRG25260520240107485
|
26/05/2024
|
Hokam Rajput
|
1719005089WL005959
|
Hokam Rajput
|
00697
|
BKID0MG0138
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128747458
|
|
HokamRajput
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
19
|
SHAJAPUR
|
MP-19-005-089-001/77
(CHAPPIHEDA)
|
1719005089NRG25260520240107487
|
26/05/2024
|
Funda Bai
|
1719005089WL005959
|
Funda Bai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128747458
|
|
FundaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
SHAJAPUR
|
MP-19-005-089-001/77
(CHAPPIHEDA)
|
1719005089NRG25260520240107486
|
26/05/2024
|
parvat
|
1719005089WL005959
|
parvat
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128747458
|
|
parvat
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29160
|
29160
|
|
|
|
|
|
|
|