|
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-19-005-078-001/134-A
(BIGROD)
|
1719005078NRG24010420240636093
|
02/04/2024
|
Bheya singh
|
1719005078WL051090
|
Bheya singh
|
00048
|
BKID0009559
|
3
|
3
|
Processed
|
19/04/2024
|
|
397670956
|
|
Bheyasingh
|
BANK OF INDIA(508505)
|
|
2
|
SHAJAPUR
|
MP-19-005-078-001/135-A
(BIGROD)
|
1719005078NRG24010420240636095
|
02/04/2024
|
Arjun singh Gurjar
|
1719005078WL051090
|
Arjun singh Gurjar
|
00048
|
BKID0009559
|
3
|
3
|
Processed
|
19/04/2024
|
|
397670956
|
|
ArjunsinghGurjar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
3
|
SHAJAPUR
|
MP-19-005-078-001/104-A
(BIGROD)
|
1719005078NRG24010420240636088
|
02/04/2024
|
Bhura bai
|
1719005078WL051090
|
Bhura bai
|
00048
|
BKID0009566
|
3
|
3
|
Processed
|
19/04/2024
|
|
397670956
|
|
Bhurabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3
|
3
|
|
|
|
|
|
|
|
|
4
|
SHAJAPUR
|
MP-19-005-078-001/105-A
(BIGROD)
|
1719005078NRG24010420240636089
|
02/04/2024
|
Makhan singh
|
1719005078WL051090
|
Makhan singh
|
00415
|
SBIN0030116
|
3
|
3
|
Processed
|
19/04/2024
|
|
397670956
|
|
Makhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
SHAJAPUR
|
MP-19-005-078-001/12-A
(BIGROD)
|
1719005078NRG24010420240636090
|
02/04/2024
|
Rajesh
|
1719005078WL051090
|
Rajesh
|
00415
|
SBIN0030116
|
3
|
3
|
Processed
|
19/04/2024
|
|
397670956
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHAJAPUR
|
MP-19-005-078-001/121-A
(BIGROD)
|
1719005078NRG24010420240636091
|
02/04/2024
|
Dipak
|
1719005078WL051090
|
Dipak
|
00415
|
SBIN0030116
|
3
|
3
|
Processed
|
19/04/2024
|
|
397670956
|
|
Dipak
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAJAPUR
|
MP-19-005-078-001/122
(BIGROD)
|
1719005078NRG24010420240636092
|
02/04/2024
|
sidhanath singh
|
1719005078WL051090
|
sidhanath singh
|
00415
|
SBIN0030116
|
3
|
3
|
Processed
|
19/04/2024
|
|
397670956
|
|
sidhanathsingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAJAPUR
|
MP-19-005-078-001/125-A
(BIGROD)
|
1719005000NRG24020420240636963
|
02/04/2024
|
Ramesh Gir
|
1719005WL051149
|
Ramesh Gir
|
00415
|
SBIN0030116
|
221
|
221
|
Processed
|
19/04/2024
|
|
397670956
|
|
RameshGir
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAJAPUR
|
MP-19-005-078-001/134-A
(BIGROD)
|
1719005078NRG24010420240636094
|
02/04/2024
|
Kamla bai
|
1719005078WL051090
|
Kamla bai
|
00415
|
SBIN0030116
|
3
|
3
|
Processed
|
19/04/2024
|
|
397670956
|
|
Kamlabai
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAJAPUR
|
MP-19-005-078-001/2-A
(BIGROD)
|
1719005000NRG24020420240636964
|
02/04/2024
|
Bhagwan Singh
|
1719005WL051149
|
Bhagwan Singh
|
00415
|
SBIN0030116
|
221
|
221
|
Processed
|
19/04/2024
|
|
397670956
|
|
BhagwanSingh
|
BANK OF INDIA(508505)
|
|
11
|
SHAJAPUR
|
MP-19-005-078-001/25-A
(BIGROD)
|
1719005000NRG24020420240636967
|
02/04/2024
|
SHIPRA BAI
|
1719005WL051149
|
SHIPRA BAI
|
00415
|
SBIN0030116
|
221
|
221
|
Processed
|
19/04/2024
|
|
397670956
|
|
SHIPRABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
678
|
678
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
687
|
687
|
|
|
|
|
|
|
|