|
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-19-005-043-001/38
(KHAMKHEDA)
|
1719005043NRG24010320240578755
|
02/03/2024
|
mohan
|
1719005043WL046733
|
mohan
|
00048
|
BKID0009559
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
475989948
|
A/c Blocked or Frozen
|
|
|
|
2
|
SHAJAPUR
|
MP-19-005-043-001/38
(KHAMKHEDA)
|
1719005043NRG24010320240578756
|
02/03/2024
|
SAntabai
|
1719005043WL046733
|
SAntabai
|
00048
|
BKID0009559
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475989948
|
|
SAntabai
|
BANK OF INDIA(508505)
|
|
3
|
SHAJAPUR
|
MP-19-005-043-001/581
(KHAMKHEDA)
|
1719005043NRG24010320240578760
|
02/03/2024
|
dev singh
|
1719005043WL046733
|
dev singh
|
00048
|
BKID0009559
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475989948
|
|
devsingh
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHAJAPUR
|
MP-19-005-043-001/584
(KHAMKHEDA)
|
1719005043NRG24010320240578763
|
02/03/2024
|
Laad Singh
|
1719005043WL046733
|
Laad Singh
|
00048
|
BKID0009559
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475989948
|
|
LaadSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
5
|
SHAJAPUR
|
MP-19-005-043-001/584
(KHAMKHEDA)
|
1719005043NRG24010320240578764
|
02/03/2024
|
Ramprasad BAI
|
1719005043WL046733
|
Ramprasad BAI
|
00048
|
BKID0009559
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475989948
|
|
RamprasadBAI
|
BANK OF INDIA(508505)
|
|
6
|
SHAJAPUR
|
MP-19-005-043-001/612
(KHAMKHEDA)
|
1719005043NRG24010320240578770
|
02/03/2024
|
Ramgilas
|
1719005043WL046733
|
Ramgilas
|
00048
|
BKID0009559
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475989948
|
|
Ramgilas
|
BANK OF INDIA(508505)
|
|
7
|
SHAJAPUR
|
MP-19-005-043-001/613
(KHAMKHEDA)
|
1719005043NRG24010320240578771
|
02/03/2024
|
Subhas
|
1719005043WL046733
|
Subhas
|
00048
|
BKID0009559
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475989948
|
|
Subhas
|
BANK OF INDIA(508505)
|
|
8
|
SHAJAPUR
|
MP-19-005-043-001/614
(KHAMKHEDA)
|
1719005043NRG24010320240578774
|
02/03/2024
|
Kamal singh
|
1719005043WL046733
|
Kamal singh
|
00048
|
BKID0009559
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
475989948
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
9
|
SHAJAPUR
|
MP-19-005-043-001/562
(KHAMKHEDA)
|
1719005043NRG24010320240578757
|
02/03/2024
|
madn singh
|
1719005043WL046733
|
madn singh
|
00354
|
PUNB0659200
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475989948
|
|
madnsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHAJAPUR
|
MP-19-005-043-001/581
(KHAMKHEDA)
|
1719005043NRG24010320240578761
|
02/03/2024
|
SORAM BAI
|
1719005043WL046733
|
SORAM BAI
|
00354
|
PUNB0659200
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
1105
|
|
|
|
|
|
|
|
|
11
|
SHAJAPUR
|
MP-19-005-043-001/563
(KHAMKHEDA)
|
1719005043NRG24010320240578758
|
02/03/2024
|
Lela bai
|
1719005043WL046733
|
Lela bai
|
00415
|
SBIN0030116
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475989948
|
|
Lelabai
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAJAPUR
|
MP-19-005-043-001/588
(KHAMKHEDA)
|
1719005043NRG24010320240578765
|
02/03/2024
|
GAJI BAI
|
1719005043WL046733
|
GAJI BAI
|
00415
|
SBIN0030116
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475989948
|
|
GAJIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHAJAPUR
|
MP-19-005-043-001/617
(KHAMKHEDA)
|
1719005043NRG24010320240578775
|
02/03/2024
|
Kemal
|
1719005043WL046733
|
Kemal
|
00415
|
SBIN0030116
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475989948
|
|
Kemal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
14
|
SHAJAPUR
|
MP-19-005-041-002/603
(MULLAKHEDI)
|
1719005043NRG24010320240578751
|
02/03/2024
|
amit
|
1719005043WL046733
|
amit
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475989948
|
|
amit
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHAJAPUR
|
MP-19-005-041-002/605
(MULLAKHEDI)
|
1719005043NRG24010320240578752
|
02/03/2024
|
Darmend
|
1719005043WL046733
|
Darmend
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475989948
|
|
Darmend
|
BANK OF BARODA(606985)
|
|
16
|
SHAJAPUR
|
MP-19-005-041-002/608
(MULLAKHEDI)
|
1719005043NRG24010320240578753
|
02/03/2024
|
denis singh
|
1719005043WL046733
|
denis singh
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
17
|
SHAJAPUR
|
MP-19-005-041-002/609
(MULLAKHEDI)
|
1719005043NRG24010320240578754
|
02/03/2024
|
Sonabai
|
1719005043WL046733
|
Sonabai
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
18
|
SHAJAPUR
|
MP-19-005-043-001/571
(KHAMKHEDA)
|
1719005043NRG24010320240578759
|
02/03/2024
|
vikam singh
|
1719005043WL046733
|
vikam singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475989948
|
|
vikamsingh
|
BANK OF INDIA(508505)
|
|
19
|
SHAJAPUR
|
MP-19-005-043-001/598
(KHAMKHEDA)
|
1719005043NRG24010320240578766
|
02/03/2024
|
isver
|
1719005043WL046733
|
isver
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
20
|
SHAJAPUR
|
MP-19-005-043-001/599
(KHAMKHEDA)
|
1719005043NRG24010320240578767
|
02/03/2024
|
rajkuvar bai
|
1719005043WL046733
|
rajkuvar bai
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
21
|
SHAJAPUR
|
MP-19-005-043-001/602
(KHAMKHEDA)
|
1719005043NRG24010320240578768
|
02/03/2024
|
kemal bai
|
1719005043WL046733
|
kemal bai
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
3315
|
|
|
|
|
|
|
|
|
22
|
SHAJAPUR
|
MP-19-005-043-001/612
(KHAMKHEDA)
|
1719005043NRG24010320240578769
|
02/03/2024
|
Shivnaryan
|
1719005043WL046733
|
Shivnaryan
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24310
|
16575
|
|
|
|
|
|
|
|