|
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-19-005-060-001/144
(SEMLICHAHA)
|
1719005000NRG24220220240563465
|
22/02/2024
|
rekha bai
|
1719005WL045616
|
rekha bai
|
00048
|
BKID0009557
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302185267
|
|
rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHAJAPUR
|
MP-19-005-060-001/2-A
(SEMLICHAHA)
|
1719005000NRG24220220240563466
|
22/02/2024
|
bable kunwar
|
1719005WL045616
|
bable kunwar
|
00048
|
BKID0009557
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302185267
|
|
bablekunwar
|
BANK OF INDIA(508505)
|
|
3
|
SHAJAPUR
|
MP-19-005-060-001/225
(SEMLICHAHA)
|
1719005000NRG24220220240563468
|
22/02/2024
|
dipu bai
|
1719005WL045616
|
dipu bai
|
00048
|
BKID0009557
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302185267
|
|
dipubai
|
BANK OF INDIA(508505)
|
|
4
|
SHAJAPUR
|
MP-19-005-060-001/247
(SEMLICHAHA)
|
1719005000NRG24220220240563470
|
22/02/2024
|
babita bai
|
1719005WL045616
|
babita bai
|
00048
|
BKID0009557
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302185267
|
|
babitabai
|
BANK OF INDIA(508505)
|
|
5
|
SHAJAPUR
|
MP-19-005-060-001/371
(SEMLICHAHA)
|
1719005000NRG24220220240563478
|
22/02/2024
|
cinta bai
|
1719005WL045616
|
cinta bai
|
00048
|
BKID0009557
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302185267
|
|
cintabai
|
BANK OF INDIA(508505)
|
|
6
|
SHAJAPUR
|
MP-19-005-060-001/372
(SEMLICHAHA)
|
1719005000NRG24220220240563480
|
22/02/2024
|
mohan bai
|
1719005WL045616
|
mohan bai
|
00048
|
BKID0009557
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302185267
|
|
mohanbai
|
BANK OF INDIA(508505)
|
|
7
|
SHAJAPUR
|
MP-19-005-060-001/387
(SEMLICHAHA)
|
1719005000NRG24220220240563482
|
22/02/2024
|
DHIRAJ SINGH
|
1719005WL045616
|
DHIRAJ SINGH
|
00048
|
BKID0009557
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302185267
|
|
DHIRAJSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
8
|
SHAJAPUR
|
MP-19-005-060-001/387
(SEMLICHAHA)
|
1719005000NRG24220220240563483
|
22/02/2024
|
RAMKUVAR BAI
|
1719005WL045616
|
RAMKUVAR BAI
|
00048
|
BKID0009557
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302185267
|
|
RAMKUVARBAI
|
BANK OF INDIA(508505)
|
|
9
|
SHAJAPUR
|
MP-19-005-060-001/390
(SEMLICHAHA)
|
1719005000NRG24220220240563485
|
22/02/2024
|
sagar bai
|
1719005WL045616
|
sagar bai
|
00048
|
BKID0009557
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302185267
|
|
sagarbai
|
BANK OF INDIA(508505)
|
|
10
|
SHAJAPUR
|
MP-19-005-060-001/462
(SEMLICHAHA)
|
1719005000NRG24220220240563491
|
22/02/2024
|
HOKUM SINGH
|
1719005WL045616
|
HOKUM SINGH
|
00048
|
BKID0009557
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302185267
|
|
HOKUMSINGH
|
BANK OF INDIA(508505)
|
|
11
|
SHAJAPUR
|
MP-19-005-060-001/470
(SEMLICHAHA)
|
1719005000NRG24220220240563494
|
22/02/2024
|
Manohar singh
|
1719005WL045616
|
Manohar singh
|
00048
|
BKID0009557
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302185267
|
|
Manoharsingh
|
BANK OF INDIA(508505)
|
|
12
|
SHAJAPUR
|
MP-19-005-060-001/568
(SEMLICHAHA)
|
1719005000NRG24220220240563495
|
22/02/2024
|
alam singh
|
1719005WL045616
|
alam singh
|
00048
|
BKID0009557
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302185267
|
|
alamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHAJAPUR
|
MP-19-005-060-001/568
(SEMLICHAHA)
|
1719005000NRG24220220240563496
|
22/02/2024
|
rekha bai
|
1719005WL045616
|
rekha bai
|
00048
|
BKID0009557
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302185267
|
|
rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHAJAPUR
|
MP-19-005-060-001/569
(SEMLICHAHA)
|
1719005000NRG24220220240563498
|
22/02/2024
|
bindu kuwar
|
1719005WL045616
|
bindu kuwar
|
00048
|
BKID0009557
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302185267
|
|
bindukuwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHAJAPUR
|
MP-19-005-060-001/569
(SEMLICHAHA)
|
1719005000NRG24220220240563497
|
22/02/2024
|
lad singh
|
1719005WL045616
|
lad singh
|
00048
|
BKID0009557
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302185267
|
|
ladsingh
|
BANK OF INDIA(508505)
|
|
16
|
SHAJAPUR
|
MP-19-005-060-001/586
(SEMLICHAHA)
|
1719005000NRG24220220240563500
|
22/02/2024
|
jagdis nanuram
|
1719005WL045616
|
jagdis nanuram
|
00048
|
BKID0009557
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302185267
|
|
jagdisnanuram
|
BANK OF INDIA(508505)
|
|
17
|
SHAJAPUR
|
MP-19-005-060-001/587
(SEMLICHAHA)
|
1719005000NRG24220220240563501
|
22/02/2024
|
hindu maivna
|
1719005WL045616
|
hindu maivna
|
00048
|
BKID0009557
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302185267
|
|
hindumaivna
|
BANK OF INDIA(508505)
|
|
18
|
SHAJAPUR
|
MP-19-005-060-001/587
(SEMLICHAHA)
|
1719005000NRG24220220240563502
|
22/02/2024
|
sonabai maivna
|
1719005WL045616
|
sonabai maivna
|
00048
|
BKID0009557
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302185267
|
|
sonabaimaivna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SHAJAPUR
|
MP-19-005-060-001/597
(SEMLICHAHA)
|
1719005000NRG24220220240563503
|
22/02/2024
|
nagulal ramcandra
|
1719005WL045616
|
nagulal ramcandra
|
00048
|
BKID0009557
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302185267
|
|
nagulalramcandra
|
BANK OF INDIA(508505)
|
|
20
|
SHAJAPUR
|
MP-19-005-060-001/617
(SEMLICHAHA)
|
1719005000NRG24220220240563504
|
22/02/2024
|
tawar singh
|
1719005WL045616
|
tawar singh
|
00048
|
BKID0009557
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302185267
|
|
tawarsingh
|
BANK OF INDIA(508505)
|
|
21
|
SHAJAPUR
|
MP-19-005-060-001/626
(SEMLICHAHA)
|
1719005000NRG24220220240563505
|
22/02/2024
|
vijendra singh solanki
|
1719005WL045616
|
vijendra singh solanki
|
00048
|
BKID0009557
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302185267
|
|
vijendrasinghsolanki
|
BANK OF INDIA(508505)
|
|
22
|
SHAJAPUR
|
MP-19-005-060-001/629
(SEMLICHAHA)
|
1719005000NRG24220220240563507
|
22/02/2024
|
krisna
|
1719005WL045616
|
krisna
|
00048
|
BKID0009557
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302185267
|
|
krisna
|
BANK OF INDIA(508505)
|
|
23
|
SHAJAPUR
|
MP-19-005-060-001/629
(SEMLICHAHA)
|
1719005000NRG24220220240563506
|
22/02/2024
|
santos
|
1719005WL045616
|
santos
|
00048
|
BKID0009557
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302185267
|
|
santos
|
BANK OF INDIA(508505)
|
|
24
|
SHAJAPUR
|
MP-19-005-060-001/76
(SEMLICHAHA)
|
1719005000NRG24220220240563509
|
22/02/2024
|
krasna bai
|
1719005WL045616
|
krasna bai
|
00048
|
BKID0009557
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302185267
|
|
krasnabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
25
|
SHAJAPUR
|
MP-19-005-060-001/225
(SEMLICHAHA)
|
1719005000NRG24220220240563467
|
22/02/2024
|
Ratan
|
1719005WL045616
|
Ratan
|
00048
|
BKID0009559
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302185267
|
|
Ratan
|
BANK OF INDIA(508505)
|
|
26
|
SHAJAPUR
|
MP-19-005-060-001/247
(SEMLICHAHA)
|
1719005000NRG24220220240563469
|
22/02/2024
|
Govind
|
1719005WL045616
|
Govind
|
00048
|
BKID0009559
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302185267
|
|
Govind
|
BANK OF INDIA(508505)
|
|
27
|
SHAJAPUR
|
MP-19-005-060-001/250
(SEMLICHAHA)
|
1719005000NRG24220220240563471
|
22/02/2024
|
Sanjay
|
1719005WL045616
|
Sanjay
|
00048
|
BKID0009559
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302185267
|
|
Sanjay
|
BANK OF INDIA(508505)
|
|
28
|
SHAJAPUR
|
MP-19-005-060-001/269
(SEMLICHAHA)
|
1719005000NRG24220220240563472
|
22/02/2024
|
Visvnath singh
|
1719005WL045616
|
Visvnath singh
|
00048
|
BKID0009559
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302185267
|
|
Visvnathsingh
|
BANK OF INDIA(508505)
|
|
29
|
SHAJAPUR
|
MP-19-005-060-001/311
(SEMLICHAHA)
|
1719005000NRG24220220240563473
|
22/02/2024
|
dhirap Singh
|
1719005WL045616
|
dhirap Singh
|
00048
|
BKID0009559
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302185267
|
|
dhirapSingh
|
BANK OF INDIA(508505)
|
|
30
|
SHAJAPUR
|
MP-19-005-060-001/313
(SEMLICHAHA)
|
1719005000NRG24220220240563474
|
22/02/2024
|
Mahipal singh
|
1719005WL045616
|
Mahipal singh
|
00048
|
BKID0009559
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302185267
|
|
Mahipalsingh
|
BANK OF INDIA(508505)
|
|
31
|
SHAJAPUR
|
MP-19-005-060-001/318
(SEMLICHAHA)
|
1719005000NRG24220220240563475
|
22/02/2024
|
Govedhan singh
|
1719005WL045616
|
Govedhan singh
|
00048
|
BKID0009559
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302185267
|
|
Govedhansingh
|
BANK OF INDIA(508505)
|
|
32
|
SHAJAPUR
|
MP-19-005-060-001/318
(SEMLICHAHA)
|
1719005000NRG24220220240563476
|
22/02/2024
|
pepkuwar
|
1719005WL045616
|
pepkuwar
|
00048
|
BKID0009559
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302185267
|
|
pepkuwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SHAJAPUR
|
MP-19-005-060-001/371
(SEMLICHAHA)
|
1719005000NRG24220220240563477
|
22/02/2024
|
kamal singh
|
1719005WL045616
|
kamal singh
|
00048
|
BKID0009559
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302185267
|
|
kamalsingh
|
BANK OF INDIA(508505)
|
|
34
|
SHAJAPUR
|
MP-19-005-060-001/372
(SEMLICHAHA)
|
1719005000NRG24220220240563479
|
22/02/2024
|
Gopal singh
|
1719005WL045616
|
Gopal singh
|
00048
|
BKID0009559
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302185267
|
|
Gopalsingh
|
BANK OF INDIA(508505)
|
|
35
|
SHAJAPUR
|
MP-19-005-060-001/376
(SEMLICHAHA)
|
1719005000NRG24220220240563481
|
22/02/2024
|
Aamar singh
|
1719005WL045616
|
Aamar singh
|
00048
|
BKID0009559
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302185267
|
|
Aamarsingh
|
BANK OF INDIA(508505)
|
|
36
|
SHAJAPUR
|
MP-19-005-060-001/390
(SEMLICHAHA)
|
1719005000NRG24220220240563484
|
22/02/2024
|
Dilip
|
1719005WL045616
|
Dilip
|
00048
|
BKID0009559
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302185267
|
|
Dilip
|
BANK OF INDIA(508505)
|
|
37
|
SHAJAPUR
|
MP-19-005-060-001/429
(SEMLICHAHA)
|
1719005000NRG24220220240563487
|
22/02/2024
|
darbarsingh
|
1719005WL045616
|
darbarsingh
|
00048
|
BKID0009559
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302185267
|
|
darbarsingh
|
IDFC BANK LIMITED(608117)
|
|
38
|
SHAJAPUR
|
MP-19-005-060-001/44
(SEMLICHAHA)
|
1719005000NRG24220220240563488
|
22/02/2024
|
Hari singh
|
1719005WL045616
|
Hari singh
|
00048
|
BKID0009559
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302185267
|
|
Harisingh
|
BANK OF INDIA(508505)
|
|
39
|
SHAJAPUR
|
MP-19-005-060-001/449-A
(SEMLICHAHA)
|
1719005000NRG24220220240563489
|
22/02/2024
|
SANTOSH KUNWAR
|
1719005WL045616
|
SANTOSH KUNWAR
|
00048
|
BKID0009559
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302185267
|
|
SANTOSHKUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SHAJAPUR
|
MP-19-005-060-001/462
(SEMLICHAHA)
|
1719005000NRG24220220240563492
|
22/02/2024
|
JAY KUNWAR
|
1719005WL045616
|
JAY KUNWAR
|
00048
|
BKID0009559
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302185267
|
|
JAYKUNWAR
|
BANK OF INDIA(508505)
|
|
41
|
SHAJAPUR
|
MP-19-005-060-001/469
(SEMLICHAHA)
|
1719005000NRG24220220240563493
|
22/02/2024
|
jaypal singh
|
1719005WL045616
|
jaypal singh
|
00048
|
BKID0009559
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302185267
|
|
jaypalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SHAJAPUR
|
MP-19-005-060-001/583
(SEMLICHAHA)
|
1719005000NRG24220220240563499
|
22/02/2024
|
SER SINGH
|
1719005WL045616
|
SER SINGH
|
00048
|
BKID0009559
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302185267
|
|
SERSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
43
|
SHAJAPUR
|
MP-19-005-060-001/46
(SEMLICHAHA)
|
1719005000NRG24220220240563490
|
22/02/2024
|
Sodan singh
|
1719005WL045616
|
Sodan singh
|
00415
|
SBIN0030067
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302185267
|
|
Sodansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
44
|
SHAJAPUR
|
MP-19-005-060-001/641
(SEMLICHAHA)
|
1719005000NRG24220220240563508
|
22/02/2024
|
kamal singh solanki
|
1719005WL045616
|
kamal singh solanki
|
00415
|
SBIN0030108
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302185267
|
|
kamalsinghsolanki
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
45
|
SHAJAPUR
|
MP-19-005-060-001/393
(SEMLICHAHA)
|
1719005000NRG24220220240563486
|
22/02/2024
|
hari singh
|
1719005WL045616
|
hari singh
|
00468
|
UBIN0542814
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302185267
|
|
harisingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69615
|
69615
|
|
|
|
|
|
|
|