|
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
|
KALAPIPAL
|
MP-19-008-057-001/324
(DHABLADHEER)
|
1719008057NRG25210520240097699
|
21/05/2024
|
mangi lal
|
1719008057WL005397
|
mangi lal
|
00048
|
BKID0009562
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133871
|
|
mangilal
|
BANK OF INDIA(508505)
|
|
2
|
KALAPIPAL
|
MP-19-008-057-001/324
(DHABLADHEER)
|
1719008057NRG25210520240097700
|
21/05/2024
|
mangi lal
|
1719008057WL005397
|
mangi lal
|
00048
|
BKID0009562
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133871
|
|
mangilal
|
BANK OF INDIA(508505)
|
|
3
|
KALAPIPAL
|
MP-19-008-057-001/391
(DHABLADHEER)
|
1719008057NRG25210520240097701
|
21/05/2024
|
dhanna lal
|
1719008057WL005397
|
dhanna lal
|
00048
|
BKID0009562
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133871
|
|
dhannalal
|
BANK OF INDIA(508505)
|
|
4
|
KALAPIPAL
|
MP-19-008-057-001/391
(DHABLADHEER)
|
1719008057NRG25210520240097702
|
21/05/2024
|
rakeh
|
1719008057WL005397
|
rakeh
|
00048
|
BKID0009562
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133871
|
|
rakeh
|
BANK OF INDIA(508505)
|
|
5
|
KALAPIPAL
|
MP-19-008-057-001/570
(DHABLADHEER)
|
1719008057NRG25210520240097703
|
21/05/2024
|
deep singh
|
1719008057WL005397
|
deep singh
|
00048
|
BKID0009562
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133871
|
|
deepsingh
|
BANK OF INDIA(508505)
|
|
6
|
KALAPIPAL
|
MP-19-008-057-001/570
(DHABLADHEER)
|
1719008057NRG25210520240097704
|
21/05/2024
|
hukam singh
|
1719008057WL005397
|
hukam singh
|
00048
|
BKID0009562
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133871
|
|
hukamsingh
|
BANK OF INDIA(508505)
|
|
7
|
KALAPIPAL
|
MP-19-008-057-001/591
(DHABLADHEER)
|
1719008057NRG25210520240097706
|
21/05/2024
|
Sharda
|
1719008057WL005397
|
Sharda
|
00048
|
BKID0009562
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133871
|
|
Sharda
|
BANK OF INDIA(508505)
|
|
8
|
KALAPIPAL
|
MP-19-008-057-001/591
(DHABLADHEER)
|
1719008057NRG25210520240097707
|
21/05/2024
|
Shyam
|
1719008057WL005397
|
Shyam
|
00048
|
BKID0009562
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133871
|
|
Shyam
|
BANK OF INDIA(508505)
|
|
9
|
KALAPIPAL
|
MP-19-008-057-001/591
(DHABLADHEER)
|
1719008057NRG25210520240097705
|
21/05/2024
|
Vikram
|
1719008057WL005397
|
Vikram
|
00048
|
BKID0009562
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133871
|
|
Vikram
|
BANK OF INDIA(508505)
|
|
10
|
KALAPIPAL
|
MP-19-008-057-001/713
(DHABLADHEER)
|
1719008057NRG25210520240097709
|
21/05/2024
|
SUMER SINGH
|
1719008057WL005397
|
SUMER SINGH
|
00048
|
BKID0009562
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133871
|
|
SUMERSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
11
|
KALAPIPAL
|
MP-19-008-057-001/713
(DHABLADHEER)
|
1719008057NRG25210520240097710
|
21/05/2024
|
ARJUN
|
1719008057WL005397
|
ARJUN
|
00048
|
BKID0009566
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133871
|
|
ARJUN
|
BANK OF INDIA(508505)
|
|
12
|
KALAPIPAL
|
MP-19-008-057-001/713
(DHABLADHEER)
|
1719008057NRG25210520240097708
|
21/05/2024
|
VIKRAM
|
1719008057WL005397
|
VIKRAM
|
00048
|
BKID0009566
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133871
|
|
VIKRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
13
|
KALAPIPAL
|
MP-19-008-061-001/523
(KALAPIPALGRAM)
|
1719008000NRG25210520240097734
|
21/05/2024
|
JAMILA BEE
|
1719008WL005400
|
JAMILA BEE
|
00048
|
BKID0009566
|
486
|
486
|
Processed
|
24/05/2024
|
|
061133871
|
|
JAMILABEE
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
14
|
KALAPIPAL
|
MP-19-008-066-001/404
(BHESAYANAGAN)
|
1719008066NRG25210520240097838
|
21/05/2024
|
SATISH MEWADA
|
1719008066WL005406
|
SATISH MEWADA
|
00048
|
BKID0009566
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133871
|
|
SATISHMEWADA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
KALAPIPAL
|
MP-19-008-066-001/582
(BHESAYANAGAN)
|
1719008066NRG25210520240097839
|
21/05/2024
|
JITEN MEWADA
|
1719008066WL005406
|
JITEN MEWADA
|
00048
|
BKID0009566
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133871
|
|
JITENMEWADA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
KALAPIPAL
|
MP-19-008-066-001/922
(BHESAYANAGAN)
|
1719008066NRG25210520240097842
|
21/05/2024
|
HRIDESH
|
1719008066WL005406
|
HRIDESH
|
00048
|
BKID0009566
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133871
|
|
HRIDESH
|
BANK OF INDIA(508505)
|
|
17
|
KALAPIPAL
|
MP-19-008-066-001/925
(BHESAYANAGAN)
|
1719008066NRG25210520240097843
|
21/05/2024
|
SANTA
|
1719008066WL005406
|
SANTA
|
00048
|
BKID0009566
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133871
|
|
SANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9234
|
9234
|
|
|
|
|
|
|
|
|
18
|
KALAPIPAL
|
MP-19-008-061-001/461
(KALAPIPALGRAM)
|
1719008000NRG25210520240097733
|
21/05/2024
|
RUKSANA BEE
|
1719008WL005400
|
RUKSANA BEE
|
00089
|
CBIN0281084
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133871
|
|
RUKSANABEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
KALAPIPAL
|
MP-19-008-061-001/914
(KALAPIPALGRAM)
|
1719008000NRG25210520240097735
|
21/05/2024
|
Firdos
|
1719008WL005400
|
Firdos
|
00089
|
CBIN0281084
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133871
|
|
Firdos
|
BANK OF BARODA(606985)
|
|
20
|
KALAPIPAL
|
MP-19-008-066-001/266-A
(BHESAYANAGAN)
|
1719008066NRG25210520240097835
|
21/05/2024
|
NIRMALA MEWADA
|
1719008066WL005406
|
NIRMALA MEWADA
|
00089
|
CBIN0281084
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133871
|
|
NIRMALAMEWADA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
21
|
KALAPIPAL
|
MP-19-008-066-001/386
(BHESAYANAGAN)
|
1719008066NRG25210520240097837
|
21/05/2024
|
VINOD KUMAR MEWADA
|
1719008066WL005406
|
VINOD KUMAR MEWADA
|
00415
|
SBIN0030213
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133871
|
|
VINODKUMARMEWADA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
22
|
KALAPIPAL
|
MP-19-008-066-001/267-A
(BHESAYANAGAN)
|
1719008066NRG25210520240097836
|
21/05/2024
|
Dheeraj Mewada Ganga Prasad
|
1719008066WL005406
|
Dheeraj Mewada Ganga Prasad
|
00415
|
SBIN0061080
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133871
|
|
DheerajMewadaGangaPrasad
|
BANK OF INDIA(508505)
|
|
23
|
KALAPIPAL
|
MP-19-008-066-001/649
(BHESAYANAGAN)
|
1719008066NRG25210520240097841
|
21/05/2024
|
RAKESH VISHRAM SINGH
|
1719008066WL005406
|
RAKESH VISHRAM SINGH
|
00415
|
SBIN0061080
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133871
|
|
RAKESHVISHRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
24
|
KALAPIPAL
|
MP-19-008-066-001/145-A
(BHESAYANAGAN)
|
1719008066NRG25210520240097832
|
21/05/2024
|
Ramesh Mewada
|
1719008066WL005406
|
Ramesh Mewada
|
00697
|
BKID0MG0146
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133871
|
|
RameshMewada
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KALAPIPAL
|
MP-19-008-066-001/264-A
(BHESAYANAGAN)
|
1719008066NRG25210520240097833
|
21/05/2024
|
Tejkunwar Mewada Ganga Prasad
|
1719008066WL005406
|
Tejkunwar Mewada Ganga Prasad
|
00697
|
BKID0MG0146
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133871
|
|
TejkunwarMewadaGangaPrasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
KALAPIPAL
|
MP-19-008-066-001/265-A
(BHESAYANAGAN)
|
1719008066NRG25210520240097834
|
21/05/2024
|
Ganga Prasad Mewada Mangilal Mewada
|
1719008066WL005406
|
Ganga Prasad Mewada Mangilal Mewada
|
00697
|
BKID0MG0146
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133871
|
|
GangaPrasadMewadaMangilalMewada
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
27
|
KALAPIPAL
|
MP-19-008-066-001/582
(BHESAYANAGAN)
|
1719008066NRG25210520240097840
|
21/05/2024
|
Reena Mewada
|
1719008066WL005406
|
Reena Mewada
|
00697
|
BKID0MG0146
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133871
|
|
ReenaMewada
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38394
|
38394
|
|
|
|
|
|
|
|