|
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-19-005-039-001/135
(BAPACHA)
|
1719005039NRG25120420240006073
|
14/04/2024
|
Ramchandra
|
1719005039WL000436
|
Ramchandra
|
00048
|
BKID0009550
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519462842
|
|
Ramchandra
|
BANK OF INDIA(508505)
|
|
2
|
SHAJAPUR
|
MP-19-005-039-001/135
(BAPACHA)
|
1719005039NRG25120420240006074
|
14/04/2024
|
SYAMU BAI
|
1719005039WL000436
|
SYAMU BAI
|
00048
|
BKID0009550
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519462842
|
|
SYAMUBAI
|
BANK OF INDIA(508505)
|
|
3
|
SHAJAPUR
|
MP-19-005-039-001/136
(BAPACHA)
|
1719005039NRG25120420240006075
|
14/04/2024
|
Dinesh chandra
|
1719005039WL000436
|
Dinesh chandra
|
00048
|
BKID0009550
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519462842
|
|
Dineshchandra
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHAJAPUR
|
MP-19-005-039-001/136
(BAPACHA)
|
1719005039NRG25120420240006076
|
14/04/2024
|
mamta bai
|
1719005039WL000436
|
mamta bai
|
00048
|
BKID0009550
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519462842
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
5
|
SHAJAPUR
|
MP-19-005-039-001/151
(BAPACHA)
|
1719005039NRG25120420240006080
|
14/04/2024
|
Ramesh Chandra
|
1719005039WL000436
|
Ramesh Chandra
|
00048
|
BKID0009550
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519462842
|
|
RameshChandra
|
BANK OF INDIA(508505)
|
|
6
|
SHAJAPUR
|
MP-19-005-039-001/151
(BAPACHA)
|
1719005039NRG25120420240006081
|
14/04/2024
|
sunder bai
|
1719005039WL000436
|
sunder bai
|
00048
|
BKID0009550
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519462842
|
|
sunderbai
|
BANK OF INDIA(508505)
|
|
7
|
SHAJAPUR
|
MP-19-005-039-001/152
(BAPACHA)
|
1719005039NRG25120420240006082
|
14/04/2024
|
mankuvar
|
1719005039WL000436
|
mankuvar
|
00048
|
BKID0009550
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519462842
|
|
mankuvar
|
BANK OF INDIA(508505)
|
|
8
|
SHAJAPUR
|
MP-19-005-039-001/289
(BAPACHA)
|
1719005039NRG25120420240006083
|
14/04/2024
|
anita bai
|
1719005039WL000436
|
anita bai
|
00048
|
BKID0009550
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519462842
|
|
anitabai
|
BANK OF INDIA(508505)
|
|
9
|
SHAJAPUR
|
MP-19-005-039-001/289
(BAPACHA)
|
1719005039NRG25120420240006084
|
14/04/2024
|
subham nagar
|
1719005039WL000436
|
subham nagar
|
00048
|
BKID0009550
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519462842
|
|
subhamnagar
|
BANK OF INDIA(508505)
|
|
10
|
SHAJAPUR
|
MP-19-005-039-001/438
(BAPACHA)
|
1719005039NRG25120420240006085
|
14/04/2024
|
govind Bharavat
|
1719005039WL000436
|
govind Bharavat
|
00048
|
BKID0009550
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519462842
|
|
govindBharavat
|
BANK OF INDIA(508505)
|
|
11
|
SHAJAPUR
|
MP-19-005-039-001/447
(BAPACHA)
|
1719005039NRG25120420240006088
|
14/04/2024
|
ray singh gorasiya
|
1719005039WL000436
|
ray singh gorasiya
|
00048
|
BKID0009550
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519462842
|
|
raysinghgorasiya
|
BANK OF INDIA(508505)
|
|
12
|
SHAJAPUR
|
MP-19-005-039-001/471
(BAPACHA)
|
1719005039NRG25120420240006092
|
14/04/2024
|
pushpa bai
|
1719005039WL000436
|
pushpa bai
|
00048
|
BKID0009550
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519462842
|
|
pushpabai
|
BANK OF INDIA(508505)
|
|
13
|
SHAJAPUR
|
MP-19-005-039-001/5
(BAPACHA)
|
1719005039NRG25120420240006093
|
14/04/2024
|
vishal
|
1719005039WL000436
|
vishal
|
00048
|
BKID0009550
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519462842
|
|
vishal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHAJAPUR
|
MP-19-005-039-001/54
(BAPACHA)
|
1719005039NRG25120420240006094
|
14/04/2024
|
Badrilal
|
1719005039WL000436
|
Badrilal
|
00048
|
BKID0009550
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519462842
|
|
Badrilal
|
BANK OF INDIA(508505)
|
|
15
|
SHAJAPUR
|
MP-19-005-039-001/54
(BAPACHA)
|
1719005039NRG25120420240006095
|
14/04/2024
|
Badrilal
|
1719005039WL000436
|
Badrilal
|
00048
|
BKID0009550
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519462842
|
|
Badrilal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25515
|
25515
|
|
|
|
|
|
|
|
|
16
|
SHAJAPUR
|
MP-19-005-039-001/470
(BAPACHA)
|
1719005039NRG25120420240006091
|
14/04/2024
|
alka bai patidar
|
1719005039WL000436
|
alka bai patidar
|
00354
|
PUNB0659200
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519462842
|
|
alkabaipatidar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
17
|
SHAJAPUR
|
MP-19-005-039-001/439
(BAPACHA)
|
1719005039NRG25120420240006086
|
14/04/2024
|
sachin kachhava
|
1719005039WL000436
|
sachin kachhava
|
00415
|
SBIN0030067
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519462842
|
|
sachinkachhava
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SHAJAPUR
|
MP-19-005-039-001/447
(BAPACHA)
|
1719005039NRG25120420240006089
|
14/04/2024
|
mamta gorasya
|
1719005039WL000436
|
mamta gorasya
|
00415
|
SBIN0030067
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519462842
|
|
mamtagorasya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
19
|
SHAJAPUR
|
MP-19-005-039-001/470
(BAPACHA)
|
1719005039NRG25120420240006090
|
14/04/2024
|
nilesh kumar patidar
|
1719005039WL000436
|
nilesh kumar patidar
|
00415
|
SBIN0030311
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519462842
|
|
nileshkumarpatidar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
20
|
SHAJAPUR
|
MP-19-005-039-001/440
(BAPACHA)
|
1719005039NRG25120420240006087
|
14/04/2024
|
KALA BAI GORASIYA
|
1719005039WL000436
|
KALA BAI GORASIYA
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
27/04/2024
|
|
519462842
|
|
KALABAIGORASIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34020
|
34020
|
|
|
|
|
|
|
|