|
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-19-005-011-001/370
(BAJJAHED)
|
1719005011NRG25250420240036286
|
25/04/2024
|
manu
|
1719005011WL002027
|
manu
|
00048
|
BKID0009550
|
729
|
729
|
Processed
|
03/05/2024
|
|
614215473
|
|
manu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
2
|
SHAJAPUR
|
MP-19-005-011-001/241
(BAJJAHED)
|
1719005011NRG25250420240036278
|
25/04/2024
|
krishna bai
|
1719005011WL002027
|
krishna bai
|
00078
|
CNRB0003730
|
729
|
729
|
Processed
|
03/05/2024
|
|
614215473
|
|
krishnabai
|
CANARA BANK(508532)
|
|
3
|
SHAJAPUR
|
MP-19-005-011-001/361
(BAJJAHED)
|
1719005011NRG25250420240036285
|
25/04/2024
|
hokam bai panwar
|
1719005011WL002027
|
hokam bai panwar
|
00078
|
CNRB0003730
|
729
|
729
|
Processed
|
03/05/2024
|
|
614215473
|
|
hokambaipanwar
|
CANARA BANK(508532)
|
|
4
|
SHAJAPUR
|
MP-19-005-011-001/361
(BAJJAHED)
|
1719005011NRG25250420240036284
|
25/04/2024
|
maherban singh panwar
|
1719005011WL002027
|
maherban singh panwar
|
00078
|
CNRB0003730
|
729
|
729
|
Processed
|
03/05/2024
|
|
614215473
|
|
maherbansinghpanwar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
5
|
SHAJAPUR
|
MP-19-005-011-001/227
(BAJJAHED)
|
1719005011NRG25250420240036277
|
25/04/2024
|
ramesh so ratanlal
|
1719005011WL002027
|
ramesh so ratanlal
|
00415
|
SBIN0030067
|
729
|
729
|
Processed
|
03/05/2024
|
|
614215473
|
|
rameshsoratanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
SHAJAPUR
|
MP-19-005-011-001/370
(BAJJAHED)
|
1719005011NRG25250420240036287
|
25/04/2024
|
devbai ahirwar
|
1719005011WL002027
|
devbai ahirwar
|
00415
|
SBIN0030067
|
729
|
729
|
Processed
|
03/05/2024
|
|
614215473
|
|
devbaiahirwar
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAJAPUR
|
MP-19-005-011-001/372
(BAJJAHED)
|
1719005011NRG25250420240036290
|
25/04/2024
|
Durga bai
|
1719005011WL002027
|
Durga bai
|
00415
|
SBIN0030067
|
729
|
729
|
Processed
|
03/05/2024
|
|
614215473
|
|
Durgabai
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAJAPUR
|
MP-19-005-011-001/378
(BAJJAHED)
|
1719005011NRG25250420240036291
|
25/04/2024
|
RUGHNATH AHIWAR
|
1719005011WL002027
|
RUGHNATH AHIWAR
|
00415
|
SBIN0030067
|
729
|
729
|
Processed
|
03/05/2024
|
|
614215473
|
|
RUGHNATHAHIWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAJAPUR
|
MP-19-005-011-002/387
(BAJJAHED)
|
1719005011NRG25250420240036294
|
25/04/2024
|
PAVITRA BAI MALVIYA
|
1719005011WL002027
|
PAVITRA BAI MALVIYA
|
00415
|
SBIN0030067
|
729
|
729
|
Processed
|
03/05/2024
|
|
614215473
|
|
PAVITRABAIMALVIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAJAPUR
|
MP-19-005-011-002/395
(BAJJAHED)
|
1719005011NRG25250420240036296
|
25/04/2024
|
PHUNDA BAI BALAI
|
1719005011WL002027
|
PHUNDA BAI BALAI
|
00415
|
SBIN0030067
|
729
|
729
|
Processed
|
03/05/2024
|
|
614215473
|
|
PHUNDABAIBALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
11
|
SHAJAPUR
|
MP-19-005-011-001/356
(BAJJAHED)
|
1719005011NRG25250420240036282
|
25/04/2024
|
BABULAL AHIRWAR
|
1719005011WL002027
|
BABULAL AHIRWAR
|
00415
|
SBIN0030311
|
729
|
729
|
Processed
|
03/05/2024
|
|
614215473
|
|
BABULALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAJAPUR
|
MP-19-005-011-001/378
(BAJJAHED)
|
1719005011NRG25250420240036292
|
25/04/2024
|
REKHABAI AHIRWAR
|
1719005011WL002027
|
REKHABAI AHIRWAR
|
00415
|
SBIN0030311
|
729
|
729
|
Processed
|
03/05/2024
|
|
614215473
|
|
REKHABAIAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
13
|
SHAJAPUR
|
MP-19-005-011-002/394
(BAJJAHED)
|
1719005011NRG25250420240036295
|
25/04/2024
|
Dayaram Mewada
|
1719005011WL002027
|
Dayaram Mewada
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
03/05/2024
|
|
614215473
|
|
DayaramMewada
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
14
|
SHAJAPUR
|
MP-19-005-011-001/202
(BAJJAHED)
|
1719005011NRG25250420240036276
|
25/04/2024
|
DINESHCHAND
|
1719005011WL002027
|
DINESHCHAND
|
00697
|
BKID0MG0136
|
729
|
729
|
Processed
|
03/05/2024
|
|
614215473
|
|
DINESHCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
SHAJAPUR
|
MP-19-005-011-001/354
(BAJJAHED)
|
1719005011NRG25250420240036281
|
25/04/2024
|
RAMESHCHANDRA
|
1719005011WL002027
|
RAMESHCHANDRA
|
00697
|
BKID0MG0136
|
729
|
729
|
Processed
|
03/05/2024
|
|
614215473
|
|
RAMESHCHANDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
16
|
SHAJAPUR
|
MP-19-005-011-001/356
(BAJJAHED)
|
1719005011NRG25250420240036283
|
25/04/2024
|
JATAN BAI
|
1719005011WL002027
|
JATAN BAI
|
00697
|
BKID0MG0138
|
729
|
729
|
Processed
|
03/05/2024
|
|
614215473
|
|
JATANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11664
|
11664
|
|
|
|
|
|
|
|