|
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-19-005-009-002/200-B
(NARAYANGAON)
|
1719005000NRG25170520240087834
|
17/05/2024
|
Virendra singh
|
1719005WL004865
|
Virendra singh
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021932432
|
|
Virendrasingh
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
SHAJAPUR
|
MP-19-005-009-002/243-A
(NARAYANGAON)
|
1719005000NRG25170520240087836
|
17/05/2024
|
badarilal
|
1719005WL004865
|
badarilal
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021932432
|
|
badarilal
|
BANK OF INDIA(508505)
|
|
3
|
SHAJAPUR
|
MP-19-005-009-002/243-A
(NARAYANGAON)
|
1719005000NRG25170520240087819
|
17/05/2024
|
kamal singh
|
1719005WL004863
|
kamal singh
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021932432
|
|
kamalsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
4
|
SHAJAPUR
|
MP-19-005-009-002/226
(NARAYANGAON)
|
1719005000NRG25170520240087835
|
17/05/2024
|
DILIP SINGH
|
1719005WL004865
|
DILIP SINGH
|
00078
|
CNRB0003730
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021932432
|
|
DILIPSINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
5
|
SHAJAPUR
|
MP-19-005-009-002/165-A
(NARAYANGAON)
|
1719005000NRG25170520240087830
|
17/05/2024
|
Man Singh
|
1719005WL004865
|
Man Singh
|
00415
|
SBIN0030067
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021932432
|
|
ManSingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHAJAPUR
|
MP-19-005-009-002/165-A
(NARAYANGAON)
|
1719005000NRG25170520240087831
|
17/05/2024
|
Sundar
|
1719005WL004865
|
Sundar
|
00415
|
SBIN0030067
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021932432
|
|
Sundar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHAJAPUR
|
MP-19-005-009-002/181-A
(NARAYANGAON)
|
1719005000NRG25170520240087832
|
17/05/2024
|
Sanju Bai
|
1719005WL004865
|
Sanju Bai
|
00415
|
SBIN0030067
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021932432
|
|
SanjuBai
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAJAPUR
|
MP-19-005-009-002/185-A
(NARAYANGAON)
|
1719005000NRG25170520240087833
|
17/05/2024
|
lila bai
|
1719005WL004865
|
lila bai
|
00415
|
SBIN0030067
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021932432
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAJAPUR
|
MP-19-005-009-002/227
(NARAYANGAON)
|
1719005000NRG25170520240087817
|
17/05/2024
|
santosh bai
|
1719005WL004863
|
santosh bai
|
00415
|
SBIN0030067
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021932432
|
|
santoshbai
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAJAPUR
|
MP-19-005-009-002/243-A
(NARAYANGAON)
|
1719005000NRG25170520240087818
|
17/05/2024
|
gita bai
|
1719005WL004863
|
gita bai
|
00415
|
SBIN0030067
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021932432
|
|
gitabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
11
|
SHAJAPUR
|
MP-19-005-009-001/50-A
(NARAYANGAON)
|
1719005000NRG25170520240087828
|
17/05/2024
|
suraj singh
|
1719005WL004865
|
suraj singh
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021932432
|
|
surajsingh
|
UNION BANK OF INDIA(508500)
|
|
12
|
SHAJAPUR
|
MP-19-005-009-002/227
(NARAYANGAON)
|
1719005000NRG25170520240087816
|
17/05/2024
|
DHIRAP SINGH
|
1719005WL004863
|
DHIRAP SINGH
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021932432
|
|
DHIRAPSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
13
|
SHAJAPUR
|
MP-19-005-009-002/308-A
(NARAYANGAON)
|
1719005000NRG25170520240087837
|
17/05/2024
|
Bhuri Rajput
|
1719005WL004865
|
Bhuri Rajput
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021932432
|
|
BhuriRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
14
|
SHAJAPUR
|
MP-19-005-009-001/109
(NARAYANGAON)
|
1719005000NRG25170520240087814
|
17/05/2024
|
rajesh
|
1719005WL004863
|
rajesh
|
00697
|
BKID0MG0136
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021932432
|
|
rajesh
|
CANARA BANK(508532)
|
|
15
|
SHAJAPUR
|
MP-19-005-009-001/129
(NARAYANGAON)
|
1719005000NRG25170520240087815
|
17/05/2024
|
jagdish
|
1719005WL004863
|
jagdish
|
00697
|
BKID0MG0136
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021932432
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
16
|
SHAJAPUR
|
MP-19-005-009-001/83-A
(NARAYANGAON)
|
1719005000NRG25170520240087829
|
17/05/2024
|
sonu singh
|
1719005WL004865
|
sonu singh
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021932432
|
|
sonusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23328
|
23328
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SHAJAPUR
|
MP1719005_170524APB_FTO_38051
|
Bank of Baroda
|
BARB0SHAJAP
|
SHAJAPUR
|
1458
|
|
2
|
SHAJAPUR
|
MP1719005_170524APB_FTO_38051
|
Bank of India
|
BKID0009550
|
SHAJAPUR
|
2916
|
|
3
|
SHAJAPUR
|
MP1719005_170524APB_FTO_38051
|
Canara Bank
|
CNRB0003730
|
SHAJAPUR
|
1458
|
|
4
|
SHAJAPUR
|
MP1719005_170524APB_FTO_38051
|
State Bank of India
|
SBIN0030067
|
CHOWK BAZAR, SHAJAPUR
|
8748
|
|
5
|
SHAJAPUR
|
MP1719005_170524APB_FTO_38051
|
Union Bank of India
|
UBIN0536466
|
SAHAJAPUR
|
2916
|
|
6
|
SHAJAPUR
|
MP1719005_170524APB_FTO_38051
|
India Post Payments Bank
|
IPOS0000001
|
Shajapur
|
1458
|
|
7
|
SHAJAPUR
|
MP1719005_170524APB_FTO_38051
|
Madhya Pradesh Gramin Bank
|
BKID0MG0136
|
Shajapur
|
2916
|
|
8
|
SHAJAPUR
|
MP1719005_170524APB_FTO_38051
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
SHAJAPUR (MPGB)
|
1458
|