|
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-19-005-078-001/108-A
(BIGROD)
|
1719005078NRG25290420240043387
|
29/04/2024
|
Raish Khaa
|
1719005078WL002438
|
Raish Khaa
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370076
|
|
RaishKhaa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
SHAJAPUR
|
MP-19-005-078-001/108-A
(BIGROD)
|
1719005078NRG25290420240043388
|
29/04/2024
|
Sultana bee
|
1719005078WL002438
|
Sultana bee
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370076
|
|
Sultanabee
|
BANK OF BARODA(606985)
|
|
3
|
SHAJAPUR
|
MP-19-005-078-001/113-A
(BIGROD)
|
1719005078NRG25290420240043392
|
29/04/2024
|
Sawaeesingh
|
1719005078WL002438
|
Sawaeesingh
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370076
|
|
Sawaeesingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
4
|
SHAJAPUR
|
MP-19-005-078-001/101-A
(BIGROD)
|
1719005078NRG25290420240043372
|
29/04/2024
|
Babu lal
|
1719005078WL002438
|
Babu lal
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370076
|
|
Babulal
|
BANK OF INDIA(508505)
|
|
5
|
SHAJAPUR
|
MP-19-005-078-001/101-A
(BIGROD)
|
1719005078NRG25290420240043373
|
29/04/2024
|
Ramkuwar bai
|
1719005078WL002438
|
Ramkuwar bai
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370076
|
|
Ramkuwarbai
|
BANK OF INDIA(508505)
|
|
6
|
SHAJAPUR
|
MP-19-005-078-001/102-A
(BIGROD)
|
1719005078NRG25290420240043374
|
29/04/2024
|
Kamal singh
|
1719005078WL002438
|
Kamal singh
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370076
|
|
Kamalsingh
|
BANK OF INDIA(508505)
|
|
7
|
SHAJAPUR
|
MP-19-005-078-001/107-A
(BIGROD)
|
1719005078NRG25290420240043386
|
29/04/2024
|
Raju bai
|
1719005078WL002438
|
Raju bai
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370076
|
|
Rajubai
|
BANK OF INDIA(508505)
|
|
8
|
SHAJAPUR
|
MP-19-005-078-001/110-A
(BIGROD)
|
1719005078NRG25290420240043390
|
29/04/2024
|
Sharda bai
|
1719005078WL002438
|
Sharda bai
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370076
|
|
Shardabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHAJAPUR
|
MP-19-005-078-001/120-A
(BIGROD)
|
1719005078NRG25290420240043399
|
29/04/2024
|
Bhura bai
|
1719005078WL002438
|
Bhura bai
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370076
|
|
Bhurabai
|
BANK OF INDIA(508505)
|
|
10
|
SHAJAPUR
|
MP-19-005-078-001/123-A
(BIGROD)
|
1719005078NRG25290420240043406
|
29/04/2024
|
Radha Bai
|
1719005078WL002438
|
Radha Bai
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370076
|
|
RadhaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
SHAJAPUR
|
MP-19-005-078-001/123-A
(BIGROD)
|
1719005078NRG25290420240043405
|
29/04/2024
|
Suresh
|
1719005078WL002438
|
Suresh
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370076
|
|
Suresh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
12
|
SHAJAPUR
|
MP-19-005-078-001/104-A
(BIGROD)
|
1719005078NRG25290420240043379
|
29/04/2024
|
Bhura bai
|
1719005078WL002438
|
Bhura bai
|
00048
|
BKID0009566
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370076
|
|
Bhurabai
|
BANK OF INDIA(508505)
|
|
13
|
SHAJAPUR
|
MP-19-005-078-001/104-A
(BIGROD)
|
1719005078NRG25290420240043378
|
29/04/2024
|
Modsingh
|
1719005078WL002438
|
Modsingh
|
00048
|
BKID0009566
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370076
|
|
Modsingh
|
BANK OF INDIA(508505)
|
|
14
|
SHAJAPUR
|
MP-19-005-078-001/106-A
(BIGROD)
|
1719005078NRG25290420240043384
|
29/04/2024
|
Rani bai
|
1719005078WL002438
|
Rani bai
|
00048
|
BKID0009566
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370076
|
|
Ranibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
15
|
SHAJAPUR
|
MP-19-005-078-001/102-A
(BIGROD)
|
1719005078NRG25290420240043375
|
29/04/2024
|
sushila
|
1719005078WL002438
|
sushila
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370076
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHAJAPUR
|
MP-19-005-078-001/103-A
(BIGROD)
|
1719005078NRG25290420240043376
|
29/04/2024
|
Balu singh
|
1719005078WL002438
|
Balu singh
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370076
|
|
Balusingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHAJAPUR
|
MP-19-005-078-001/103-A
(BIGROD)
|
1719005078NRG25290420240043377
|
29/04/2024
|
Sona bai
|
1719005078WL002438
|
Sona bai
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370076
|
|
Sonabai
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHAJAPUR
|
MP-19-005-078-001/105-A
(BIGROD)
|
1719005078NRG25290420240043380
|
29/04/2024
|
Makhan singh
|
1719005078WL002438
|
Makhan singh
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370076
|
|
Makhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
SHAJAPUR
|
MP-19-005-078-001/106
(BIGROD)
|
1719005078NRG25290420240043381
|
29/04/2024
|
sitaram
|
1719005078WL002438
|
sitaram
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370076
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHAJAPUR
|
MP-19-005-078-001/106
(BIGROD)
|
1719005078NRG25290420240043382
|
29/04/2024
|
sitaram
|
1719005078WL002438
|
sitaram
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370076
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHAJAPUR
|
MP-19-005-078-001/106-A
(BIGROD)
|
1719005078NRG25290420240043383
|
29/04/2024
|
Mukesh
|
1719005078WL002438
|
Mukesh
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370076
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHAJAPUR
|
MP-19-005-078-001/110-A
(BIGROD)
|
1719005078NRG25290420240043389
|
29/04/2024
|
Ramesh
|
1719005078WL002438
|
Ramesh
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370076
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
23
|
SHAJAPUR
|
MP-19-005-078-001/112-A
(BIGROD)
|
1719005078NRG25290420240043391
|
29/04/2024
|
Tolaram
|
1719005078WL002438
|
Tolaram
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370076
|
|
Tolaram
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHAJAPUR
|
MP-19-005-078-001/115-A
(BIGROD)
|
1719005078NRG25290420240043393
|
29/04/2024
|
Rajkuwar bai
|
1719005078WL002438
|
Rajkuwar bai
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370076
|
|
Rajkuwarbai
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHAJAPUR
|
MP-19-005-078-001/116-A
(BIGROD)
|
1719005078NRG25290420240043394
|
29/04/2024
|
Prem bai
|
1719005078WL002438
|
Prem bai
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370076
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHAJAPUR
|
MP-19-005-078-001/117-A
(BIGROD)
|
1719005078NRG25290420240043395
|
29/04/2024
|
Babu lal
|
1719005078WL002438
|
Babu lal
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370076
|
|
Babulal
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHAJAPUR
|
MP-19-005-078-001/117-A
(BIGROD)
|
1719005078NRG25290420240043396
|
29/04/2024
|
Ramgilash bai
|
1719005078WL002438
|
Ramgilash bai
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370076
|
|
Ramgilashbai
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHAJAPUR
|
MP-19-005-078-001/120-A
(BIGROD)
|
1719005078NRG25290420240043398
|
29/04/2024
|
Jagdish
|
1719005078WL002438
|
Jagdish
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370076
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHAJAPUR
|
MP-19-005-078-001/121-A
(BIGROD)
|
1719005078NRG25290420240043400
|
29/04/2024
|
Dipak
|
1719005078WL002438
|
Dipak
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370076
|
|
Dipak
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHAJAPUR
|
MP-19-005-078-001/122
(BIGROD)
|
1719005078NRG25290420240043402
|
29/04/2024
|
Kala bai
|
1719005078WL002438
|
Kala bai
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370076
|
|
Kalabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
SHAJAPUR
|
MP-19-005-078-001/122
(BIGROD)
|
1719005078NRG25290420240043401
|
29/04/2024
|
sidhanath singh
|
1719005078WL002438
|
sidhanath singh
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370076
|
|
sidhanathsingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHAJAPUR
|
MP-19-005-078-001/122-A
(BIGROD)
|
1719005078NRG25290420240043403
|
29/04/2024
|
Radhesyam
|
1719005078WL002438
|
Radhesyam
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370076
|
|
Radhesyam
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHAJAPUR
|
MP-19-005-078-001/124-A
(BIGROD)
|
1719005078NRG25290420240043407
|
29/04/2024
|
Rekha Bai
|
1719005078WL002438
|
Rekha Bai
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370076
|
|
RekhaBai
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHAJAPUR
|
MP-19-005-078-001/127
(BIGROD)
|
1719005078NRG25290420240043408
|
29/04/2024
|
kealash
|
1719005078WL002438
|
kealash
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370076
|
|
kealash
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHAJAPUR
|
MP-19-005-078-001/127
(BIGROD)
|
1719005078NRG25290420240043409
|
29/04/2024
|
Sharda bai
|
1719005078WL002438
|
Sharda bai
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370076
|
|
Shardabai
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHAJAPUR
|
MP-19-005-078-001/127-A
(BIGROD)
|
1719005078NRG25290420240043410
|
29/04/2024
|
Babu lal
|
1719005078WL002438
|
Babu lal
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370076
|
|
Babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SHAJAPUR
|
MP-19-005-078-001/127-A
(BIGROD)
|
1719005078NRG25290420240043411
|
29/04/2024
|
Suman bai
|
1719005078WL002438
|
Suman bai
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370076
|
|
Sumanbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33534
|
33534
|
|
|
|
|
|
|
|
|
38
|
SHAJAPUR
|
MP-19-005-078-001/107-A
(BIGROD)
|
1719005078NRG25290420240043385
|
29/04/2024
|
Bhawar singh
|
1719005078WL002438
|
Bhawar singh
|
00697
|
BKID0MG0137
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370076
|
|
Bhawarsingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHAJAPUR
|
MP-19-005-078-001/119-A
(BIGROD)
|
1719005078NRG25290420240043397
|
29/04/2024
|
Harishchandra
|
1719005078WL002438
|
Harishchandra
|
00697
|
BKID0MG0137
|
1458
|
1458
|
Processed
|
05/05/2024
|
|
646370076
|
|
Harishchandra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
40
|
SHAJAPUR
|
MP-19-005-078-001/122-A
(BIGROD)
|
1719005078NRG25290420240043404
|
29/04/2024
|
Kala bai
|
1719005078WL002438
|
Kala bai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646370076
|
|
Kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58320
|
58320
|
|
|
|
|
|
|
|