|
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-19-005-019-001/829
(BAIHEDA)
|
1719005000NRG25240420240034221
|
24/04/2024
|
Shyam Singh Rajput
|
1719005WL001896
|
Shyam Singh Rajput
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591782383
|
|
ShyamSinghRajput
|
CANARA BANK(508532)
|
|
2
|
SHAJAPUR
|
MP-19-005-019-001/832
(BAIHEDA)
|
1719005000NRG25240420240034225
|
24/04/2024
|
Dheerendr Singh
|
1719005WL001896
|
Dheerendr Singh
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591782383
|
|
DheerendrSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
SHAJAPUR
|
MP-19-005-019-001/831
(BAIHEDA)
|
1719005000NRG25240420240034224
|
24/04/2024
|
Gajendra Singh
|
1719005WL001896
|
Gajendra Singh
|
00078
|
CNRB0003730
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591782383
|
|
GajendraSingh
|
CANARA BANK(508532)
|
|
4
|
SHAJAPUR
|
MP-19-005-019-002/364
(BAIHEDA)
|
1719005000NRG25240420240034227
|
24/04/2024
|
Babu Gir
|
1719005WL001896
|
Babu Gir
|
00078
|
CNRB0003730
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591782383
|
|
BabuGir
|
CANARA BANK(508532)
|
|
5
|
SHAJAPUR
|
MP-19-005-019-002/364
(BAIHEDA)
|
1719005000NRG25240420240034228
|
24/04/2024
|
Bhagvati Bai
|
1719005WL001896
|
Bhagvati Bai
|
00078
|
CNRB0003730
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591782383
|
|
BhagvatiBai
|
CANARA BANK(508532)
|
|
6
|
SHAJAPUR
|
MP-19-005-019-002/373
(BAIHEDA)
|
1719005000NRG25240420240034229
|
24/04/2024
|
Peeru Singh
|
1719005WL001896
|
Peeru Singh
|
00078
|
CNRB0003730
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591782383
|
|
PeeruSingh
|
CANARA BANK(508532)
|
|
7
|
SHAJAPUR
|
MP-19-005-019-002/427
(BAIHEDA)
|
1719005000NRG25240420240034230
|
24/04/2024
|
Bharat Singh
|
1719005WL001896
|
Bharat Singh
|
00078
|
CNRB0003730
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591782383
|
|
BharatSingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
8
|
SHAJAPUR
|
MP-19-005-019-001/32
(BAIHEDA)
|
1719005000NRG25240420240034215
|
24/04/2024
|
Kanta Bai
|
1719005WL001896
|
Kanta Bai
|
00415
|
SBIN0030067
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591782383
|
|
KantaBai
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAJAPUR
|
MP-19-005-019-001/66
(BAIHEDA)
|
1719005000NRG25240420240034217
|
24/04/2024
|
Mankuvar Bai
|
1719005WL001896
|
Mankuvar Bai
|
00415
|
SBIN0030067
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591782383
|
|
MankuvarBai
|
INDUSIND BANK(607189)
|
|
10
|
SHAJAPUR
|
MP-19-005-019-001/66
(BAIHEDA)
|
1719005000NRG25240420240034216
|
24/04/2024
|
Mansingh
|
1719005WL001896
|
Mansingh
|
00415
|
SBIN0030067
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591782383
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAJAPUR
|
MP-19-005-019-001/793
(BAIHEDA)
|
1719005000NRG25240420240034218
|
24/04/2024
|
Monu Singh Tomar
|
1719005WL001896
|
Monu Singh Tomar
|
00415
|
SBIN0030067
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591782383
|
|
MonuSinghTomar
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAJAPUR
|
MP-19-005-019-001/799
(BAIHEDA)
|
1719005000NRG25240420240034219
|
24/04/2024
|
Durgesh Gir
|
1719005WL001896
|
Durgesh Gir
|
00415
|
SBIN0030067
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591782383
|
|
DurgeshGir
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHAJAPUR
|
MP-19-005-019-001/830
(BAIHEDA)
|
1719005000NRG25240420240034223
|
24/04/2024
|
Rambabu
|
1719005WL001896
|
Rambabu
|
00415
|
SBIN0030067
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591782383
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAJAPUR
|
MP-19-005-019-001/95
(BAIHEDA)
|
1719005000NRG25240420240034226
|
24/04/2024
|
Nagulal
|
1719005WL001896
|
Nagulal
|
00415
|
SBIN0030067
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591782383
|
|
Nagulal
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHAJAPUR
|
MP-19-005-019-002/478
(BAIHEDA)
|
1719005000NRG25240420240034231
|
24/04/2024
|
Sugan Bai
|
1719005WL001896
|
Sugan Bai
|
00415
|
SBIN0030067
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591782383
|
|
SuganBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
16
|
SHAJAPUR
|
MP-19-005-019-001/828
(BAIHEDA)
|
1719005000NRG25240420240034220
|
24/04/2024
|
Prem Singh
|
1719005WL001896
|
Prem Singh
|
00697
|
BKID0MG0136
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591782383
|
|
PremSingh
|
BANK OF INDIA(508505)
|
|
17
|
SHAJAPUR
|
MP-19-005-019-001/829
(BAIHEDA)
|
1719005000NRG25240420240034222
|
24/04/2024
|
Alka Rajput
|
1719005WL001896
|
Alka Rajput
|
00697
|
BKID0MG0136
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591782383
|
|
AlkaRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
18
|
SHAJAPUR
|
MP-19-005-019-001/32
(BAIHEDA)
|
1719005000NRG25240420240034214
|
24/04/2024
|
Hindu Singh
|
1719005WL001896
|
Hindu Singh
|
00697
|
BKID0MG0138
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591782383
|
|
HinduSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26244
|
26244
|
|
|
|
|
|
|
|