|
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)
|
1719005089NRG25160520240085634
|
16/05/2024
|
Mahesh
|
1719005089WL004723
|
Mahesh
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022180305
|
|
Mahesh
|
BANK OF BARODA(606985)
|
|
2
|
SHAJAPUR
|
MP-19-005-089-001/5
(CHAPPIHEDA)
|
1719005089NRG25160520240085636
|
16/05/2024
|
MOHAN BAI RAJPUT
|
1719005089WL004723
|
MOHAN BAI RAJPUT
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022180305
|
|
MOHANBAIRAJPUT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
SHAJAPUR
|
MP-19-005-089-001/460
(CHAPPIHEDA)
|
1719005089NRG25160520240085632
|
16/05/2024
|
Kamal Singh
|
1719005089WL004723
|
Kamal Singh
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022180305
|
|
KamalSingh
|
BANK OF INDIA(508505)
|
|
4
|
SHAJAPUR
|
MP-19-005-089-001/560
(CHAPPIHEDA)
|
1719005089NRG25160520240085638
|
16/05/2024
|
PANKAJ
|
1719005089WL004723
|
PANKAJ
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022180305
|
|
PANKAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
SHAJAPUR
|
MP-19-005-089-002/283
(CHAPPIHEDA)
|
1719005089NRG25160520240085649
|
16/05/2024
|
Dharmendra
|
1719005089WL004723
|
Dharmendra
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022180305
|
|
Dharmendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
6
|
SHAJAPUR
|
MP-19-005-089-002/255
(CHAPPIHEDA)
|
1719005089NRG25160520240085643
|
16/05/2024
|
raju bai
|
1719005089WL004723
|
raju bai
|
00415
|
SBIN0030067
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022180305
|
|
rajubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHAJAPUR
|
MP-19-005-089-002/280
(CHAPPIHEDA)
|
1719005089NRG25160520240085644
|
16/05/2024
|
Govind
|
1719005089WL004723
|
Govind
|
00415
|
SBIN0030067
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022180305
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAJAPUR
|
MP-19-005-089-002/281
(CHAPPIHEDA)
|
1719005089NRG25160520240085646
|
16/05/2024
|
durga bai
|
1719005089WL004723
|
durga bai
|
00415
|
SBIN0030067
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022180305
|
|
durgabai
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAJAPUR
|
MP-19-005-089-002/281
(CHAPPIHEDA)
|
1719005089NRG25160520240085645
|
16/05/2024
|
shivnarayan
|
1719005089WL004723
|
shivnarayan
|
00415
|
SBIN0030067
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022180305
|
|
shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAJAPUR
|
MP-19-005-089-002/283
(CHAPPIHEDA)
|
1719005089NRG25160520240085647
|
16/05/2024
|
nagjiram
|
1719005089WL004723
|
nagjiram
|
00415
|
SBIN0030067
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022180305
|
|
nagjiram
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAJAPUR
|
MP-19-005-089-002/283
(CHAPPIHEDA)
|
1719005089NRG25160520240085648
|
16/05/2024
|
savitri bai
|
1719005089WL004723
|
savitri bai
|
00415
|
SBIN0030067
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022180305
|
|
savitribai
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAJAPUR
|
MP-19-005-089-002/308
(CHAPPIHEDA)
|
1719005089NRG25160520240085650
|
16/05/2024
|
meharban
|
1719005089WL004723
|
meharban
|
00415
|
SBIN0030067
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022180305
|
|
meharban
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHAJAPUR
|
MP-19-005-089-002/308
(CHAPPIHEDA)
|
1719005089NRG25160520240085651
|
16/05/2024
|
Sita bai
|
1719005089WL004723
|
Sita bai
|
00415
|
SBIN0030067
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022180305
|
|
Sitabai
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAJAPUR
|
MP-19-005-089-002/334
(CHAPPIHEDA)
|
1719005089NRG25160520240085652
|
16/05/2024
|
Babu lal
|
1719005089WL004723
|
Babu lal
|
00415
|
SBIN0030067
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022180305
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHAJAPUR
|
MP-19-005-089-002/334
(CHAPPIHEDA)
|
1719005089NRG25160520240085653
|
16/05/2024
|
Krishna bai
|
1719005089WL004723
|
Krishna bai
|
00415
|
SBIN0030067
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022180305
|
|
Krishnabai
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHAJAPUR
|
MP-19-005-089-002/346
(CHAPPIHEDA)
|
1719005089NRG25160520240085655
|
16/05/2024
|
Laxmi Bai
|
1719005089WL004723
|
Laxmi Bai
|
00415
|
SBIN0030067
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022180305
|
|
LaxmiBai
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHAJAPUR
|
MP-19-005-089-002/346
(CHAPPIHEDA)
|
1719005089NRG25160520240085654
|
16/05/2024
|
rajendra
|
1719005089WL004723
|
rajendra
|
00415
|
SBIN0030067
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022180305
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHAJAPUR
|
MP-19-005-089-002/350
(CHAPPIHEDA)
|
1719005089NRG25160520240085657
|
16/05/2024
|
kamla bai
|
1719005089WL004723
|
kamla bai
|
00415
|
SBIN0030067
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022180305
|
|
kamlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
SHAJAPUR
|
MP-19-005-089-002/444
(CHAPPIHEDA)
|
1719005089NRG25160520240085658
|
16/05/2024
|
mansingh
|
1719005089WL004723
|
mansingh
|
00415
|
SBIN0030067
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022180305
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHAJAPUR
|
MP-19-005-089-002/444
(CHAPPIHEDA)
|
1719005089NRG25160520240085659
|
16/05/2024
|
Manu Bai
|
1719005089WL004723
|
Manu Bai
|
00415
|
SBIN0030067
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022180305
|
|
ManuBai
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHAJAPUR
|
MP-19-005-089-002/445
(CHAPPIHEDA)
|
1719005089NRG25160520240085660
|
16/05/2024
|
nagji ram
|
1719005089WL004723
|
nagji ram
|
00415
|
SBIN0030067
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022180305
|
|
nagjiram
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHAJAPUR
|
MP-19-005-089-002/458
(CHAPPIHEDA)
|
1719005089NRG25160520240085661
|
16/05/2024
|
Kaniram
|
1719005089WL004723
|
Kaniram
|
00415
|
SBIN0030067
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022180305
|
|
Kaniram
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHAJAPUR
|
MP-19-005-089-002/501
(CHAPPIHEDA)
|
1719005089NRG25160520240085662
|
16/05/2024
|
Kala Bai
|
1719005089WL004723
|
Kala Bai
|
00415
|
SBIN0030067
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022180305
|
|
KalaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26244
|
26244
|
|
|
|
|
|
|
|
|
24
|
SHAJAPUR
|
MP-19-005-089-001/421
(CHAPPIHEDA)
|
1719005089NRG25160520240085630
|
16/05/2024
|
dule singh
|
1719005089WL004723
|
dule singh
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022180305
|
|
dulesingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
25
|
SHAJAPUR
|
MP-19-005-089-001/561
(CHAPPIHEDA)
|
1719005089NRG25160520240085642
|
16/05/2024
|
Omprakash
|
1719005089WL004723
|
Omprakash
|
00697
|
BKID0MG0136
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022180305
|
|
Omprakash
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
26
|
SHAJAPUR
|
MP-19-005-089-002/350
(CHAPPIHEDA)
|
1719005089NRG25160520240085656
|
16/05/2024
|
bholaram
|
1719005089WL004723
|
bholaram
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022180305
|
|
bholaram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37908
|
37908
|
|
|
|
|
|
|
|