|
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)
|
1719005089NRG25190520240091482
|
19/05/2024
|
Mahesh
|
1719005089WL005060
|
Mahesh
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021749230
|
|
Mahesh
|
BANK OF BARODA(606985)
|
|
2
|
SHAJAPUR
|
MP-19-005-089-001/5
(CHAPPIHEDA)
|
1719005089NRG25190520240091483
|
19/05/2024
|
MOHAN BAI RAJPUT
|
1719005089WL005060
|
MOHAN BAI RAJPUT
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021749230
|
|
MOHANBAIRAJPUT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
SHAJAPUR
|
MP-19-005-089-001/538
(CHAPPIHEDA)
|
1719005089NRG25190520240091485
|
19/05/2024
|
Balu Singh
|
1719005089WL005060
|
Balu Singh
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021749230
|
|
BaluSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
SHAJAPUR
|
MP-19-005-089-001/539
(CHAPPIHEDA)
|
1719005089NRG25190520240091486
|
19/05/2024
|
JITENDRA SEN
|
1719005089WL005060
|
JITENDRA SEN
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021749230
|
|
JITENDRASEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
5
|
SHAJAPUR
|
MP-19-005-089-001/460
(CHAPPIHEDA)
|
1719005089NRG25190520240091481
|
19/05/2024
|
Kamal Singh
|
1719005089WL005060
|
Kamal Singh
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021749230
|
|
KamalSingh
|
BANK OF INDIA(508505)
|
|
6
|
SHAJAPUR
|
MP-19-005-089-001/543
(CHAPPIHEDA)
|
1719005089NRG25190520240091488
|
19/05/2024
|
JEEVAN SINGH
|
1719005089WL005060
|
JEEVAN SINGH
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021749230
|
|
JEEVANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
7
|
SHAJAPUR
|
MP-19-005-089-001/541
(CHAPPIHEDA)
|
1719005089NRG25190520240091487
|
19/05/2024
|
PAVAN KUMAR
|
1719005089WL005060
|
PAVAN KUMAR
|
00165
|
IBKL0001562
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021749230
|
|
PAVANKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
8
|
SHAJAPUR
|
MP-19-005-089-002/255
(CHAPPIHEDA)
|
1719005089NRG25190520240091490
|
19/05/2024
|
raju bai
|
1719005089WL005060
|
raju bai
|
00415
|
SBIN0030067
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021749230
|
|
rajubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHAJAPUR
|
MP-19-005-089-002/283
(CHAPPIHEDA)
|
1719005089NRG25190520240091491
|
19/05/2024
|
nagjiram
|
1719005089WL005060
|
nagjiram
|
00415
|
SBIN0030067
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021749230
|
|
nagjiram
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAJAPUR
|
MP-19-005-089-002/308
(CHAPPIHEDA)
|
1719005089NRG25190520240091492
|
19/05/2024
|
meharban
|
1719005089WL005060
|
meharban
|
00415
|
SBIN0030067
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021749230
|
|
meharban
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAJAPUR
|
MP-19-005-089-002/308
(CHAPPIHEDA)
|
1719005089NRG25190520240091493
|
19/05/2024
|
Sita bai
|
1719005089WL005060
|
Sita bai
|
00415
|
SBIN0030067
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021749230
|
|
Sitabai
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAJAPUR
|
MP-19-005-089-002/334
(CHAPPIHEDA)
|
1719005089NRG25190520240091494
|
19/05/2024
|
Babu lal
|
1719005089WL005060
|
Babu lal
|
00415
|
SBIN0030067
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021749230
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHAJAPUR
|
MP-19-005-089-002/334
(CHAPPIHEDA)
|
1719005089NRG25190520240091495
|
19/05/2024
|
Krishna bai
|
1719005089WL005060
|
Krishna bai
|
00415
|
SBIN0030067
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021749230
|
|
Krishnabai
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAJAPUR
|
MP-19-005-089-002/444
(CHAPPIHEDA)
|
1719005089NRG25190520240091496
|
19/05/2024
|
mansingh
|
1719005089WL005060
|
mansingh
|
00415
|
SBIN0030067
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021749230
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHAJAPUR
|
MP-19-005-089-002/444
(CHAPPIHEDA)
|
1719005089NRG25190520240091497
|
19/05/2024
|
Manu Bai
|
1719005089WL005060
|
Manu Bai
|
00415
|
SBIN0030067
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021749230
|
|
ManuBai
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHAJAPUR
|
MP-19-005-089-002/458
(CHAPPIHEDA)
|
1719005089NRG25190520240091498
|
19/05/2024
|
Kaniram
|
1719005089WL005060
|
Kaniram
|
00415
|
SBIN0030067
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021749230
|
|
Kaniram
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHAJAPUR
|
MP-19-005-089-002/501
(CHAPPIHEDA)
|
1719005089NRG25190520240091499
|
19/05/2024
|
Kala Bai
|
1719005089WL005060
|
Kala Bai
|
00415
|
SBIN0030067
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021749230
|
|
KalaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
18
|
SHAJAPUR
|
MP-19-005-089-001/421
(CHAPPIHEDA)
|
1719005089NRG25190520240091480
|
19/05/2024
|
dule singh
|
1719005089WL005060
|
dule singh
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021749230
|
|
dulesingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
19
|
SHAJAPUR
|
MP-19-005-089-002/524
(CHAPPIHEDA)
|
1719005089NRG25190520240091500
|
19/05/2024
|
Shyam
|
1719005089WL005060
|
Shyam
|
00697
|
BKID0MG0136
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021749230
|
|
Shyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
20
|
SHAJAPUR
|
MP-19-005-089-001/354
(CHAPPIHEDA)
|
1719005089NRG25190520240091479
|
19/05/2024
|
padam bai
|
1719005089WL005060
|
padam bai
|
00697
|
BKID0MG0138
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021749230
|
|
padambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
SHAJAPUR
|
MP-19-005-089-001/531
(CHAPPIHEDA)
|
1719005089NRG25190520240091484
|
19/05/2024
|
Devi Singh
|
1719005089WL005060
|
Devi Singh
|
00697
|
BKID0MG0138
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021749230
|
|
DeviSingh
|
BANK OF INDIA(508505)
|
|
22
|
SHAJAPUR
|
MP-19-005-089-001/557
(CHAPPIHEDA)
|
1719005089NRG25190520240091489
|
19/05/2024
|
Hokam Rajput
|
1719005089WL005060
|
Hokam Rajput
|
00697
|
BKID0MG0138
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021749230
|
|
HokamRajput
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32076
|
32076
|
|
|
|
|
|
|
|