|
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-19-005-033-001/390
(DILLOD)
|
1719005000NRG24181220230439135
|
18/12/2023
|
abhaypal sendhav
|
1719005WL036396
|
abhaypal sendhav
|
00045
|
BARB0SHAJAP
|
1428
|
1428
|
Processed
|
11/03/2024
|
|
645527534
|
|
abhaypalsendhav
|
(000000)
|
|
2
|
SHAJAPUR
|
MP-19-005-033-001/395
(DILLOD)
|
1719005000NRG24181220230439138
|
18/12/2023
|
jaypal
|
1719005WL036396
|
jaypal
|
00045
|
BARB0SHAJAP
|
1428
|
1428
|
Processed
|
11/03/2024
|
|
645527534
|
|
jaypal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
SHAJAPUR
|
MP-19-005-059-002/721
(MURADPURALODIYA)
|
1719005059NRG24181220230437795
|
18/12/2023
|
premnarayan
|
1719005059WL036305
|
premnarayan
|
00045
|
BARB0VEDUJJ
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527534
|
|
premnarayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
SHAJAPUR
|
MP-19-005-092-003/769
(AASER)
|
1719005092NRG24181220230437542
|
18/12/2023
|
nitin varma
|
1719005092WL036285
|
nitin varma
|
00048
|
BKID0008915
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645527534
|
|
nitinvarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
SHAJAPUR
|
MP-19-005-050-001/1077
(AKYA)
|
1719005000NRG24181220230439115
|
18/12/2023
|
prakash bai
|
1719005WL036394
|
prakash bai
|
00048
|
BKID0009105
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645527534
|
|
prakashbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
SHAJAPUR
|
MP-19-005-033-001/384
(DILLOD)
|
1719005000NRG24181220230439129
|
18/12/2023
|
savaisingh sendhav
|
1719005WL036396
|
savaisingh sendhav
|
00048
|
BKID0009550
|
1428
|
1428
|
Processed
|
11/03/2024
|
|
645527534
|
|
savaisinghsendhav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
7
|
SHAJAPUR
|
MP-19-005-038-001/1255
(DEWALABIHAR)
|
1719005038NRG24181220230438414
|
18/12/2023
|
Pahalad Singh Chordiya
|
1719005038WL036349
|
Pahalad Singh Chordiya
|
00048
|
BKID0009557
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645527534
|
|
PahaladSinghChordiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
8
|
SHAJAPUR
|
MP-19-005-043-001/628
(KHAMKHEDA)
|
1719005043NRG24181220230437294
|
18/12/2023
|
niketa
|
1719005043WL036270
|
niketa
|
00048
|
BKID0009559
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
645527534
|
|
niketa
|
(000000)
|
|
9
|
SHAJAPUR
|
MP-19-005-059-002/717
(MURADPURALODIYA)
|
1719005059NRG24181220230437794
|
18/12/2023
|
satish
|
1719005059WL036305
|
satish
|
00048
|
BKID0009559
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527534
|
|
satish
|
(000000)
|
|
10
|
SHAJAPUR
|
MP-19-005-080-001/2-B
(NIPANYADHAKAD)
|
1719005000NRG24181220230439187
|
18/12/2023
|
Rahul Bhagirath ji
|
1719005WL036402
|
Rahul Bhagirath ji
|
00048
|
BKID0009559
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527534
|
|
RahulBhagirathji
|
(000000)
|
|
11
|
SHAJAPUR
|
MP-19-005-080-001/825
(NIPANYADHAKAD)
|
1719005000NRG24181220230439193
|
18/12/2023
|
Yashvant
|
1719005WL036402
|
Yashvant
|
00048
|
BKID0009559
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527534
|
|
Yashvant
|
(000000)
|
|
12
|
SHAJAPUR
|
MP-19-005-080-001/826
(NIPANYADHAKAD)
|
1719005000NRG24181220230439194
|
18/12/2023
|
Lakhan Rekwal
|
1719005WL036402
|
Lakhan Rekwal
|
00048
|
BKID0009559
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527534
|
|
LakhanRekwal
|
(000000)
|
|
13
|
SHAJAPUR
|
MP-19-005-080-001/827
(NIPANYADHAKAD)
|
1719005000NRG24181220230439195
|
18/12/2023
|
Lakhan
|
1719005WL036402
|
Lakhan
|
00048
|
BKID0009559
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527534
|
|
Lakhan
|
(000000)
|
|
14
|
SHAJAPUR
|
MP-19-005-092-003/102-B
(AASER)
|
1719005092NRG24181220230437536
|
18/12/2023
|
shubam
|
1719005092WL036285
|
shubam
|
00048
|
BKID0009559
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645527534
|
|
shubam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
15
|
SHAJAPUR
|
MP-19-005-033-001/393
(DILLOD)
|
1719005000NRG24181220230439137
|
18/12/2023
|
AJAY
|
1719005WL036396
|
AJAY
|
00078
|
CNRB0003730
|
1428
|
1428
|
Processed
|
11/03/2024
|
|
645527534
|
|
AJAY
|
(000000)
|
|
16
|
SHAJAPUR
|
MP-19-005-040-001/638
(DHARAKHEDI)
|
1719005040NRG24181220230438465
|
18/12/2023
|
sanjay
|
1719005040WL036357
|
sanjay
|
00078
|
CNRB0003730
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645527534
|
|
sanjay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2975
|
2975
|
|
|
|
|
|
|
|
|
17
|
SHAJAPUR
|
MP-19-005-033-001/362
(DILLOD)
|
1719005000NRG24181220230439126
|
18/12/2023
|
Rekha Bai
|
1719005WL036396
|
Rekha Bai
|
00089
|
CBIN0282154
|
1428
|
1428
|
Processed
|
11/03/2024
|
|
645527534
|
|
RekhaBai
|
(000000)
|
|
18
|
SHAJAPUR
|
MP-19-005-033-001/363
(DILLOD)
|
1719005000NRG24181220230439127
|
18/12/2023
|
Divya
|
1719005WL036396
|
Divya
|
00089
|
CBIN0282154
|
1428
|
1428
|
Processed
|
11/03/2024
|
|
645527534
|
|
Divya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
19
|
SHAJAPUR
|
MP-19-005-033-001/392
(DILLOD)
|
1719005000NRG24181220230439136
|
18/12/2023
|
RAHUL
|
1719005WL036396
|
RAHUL
|
00152
|
HDFC0004784
|
1428
|
1428
|
Processed
|
11/03/2024
|
|
645527534
|
|
RAHUL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
20
|
SHAJAPUR
|
MP-19-005-092-003/769-C
(AASER)
|
1719005092NRG24181220230437544
|
18/12/2023
|
Devraj malviya
|
1719005092WL036285
|
Devraj malviya
|
00354
|
PUNB0150500
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645527534
|
|
Devrajmalviya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
21
|
SHAJAPUR
|
MP-19-005-033-001/695
(DILLOD)
|
1719005000NRG24181220230439139
|
18/12/2023
|
rahul
|
1719005WL036396
|
rahul
|
00415
|
SBIN0003493
|
1428
|
1428
|
Processed
|
11/03/2024
|
|
645527534
|
|
rahul
|
(000000)
|
|
22
|
SHAJAPUR
|
MP-19-005-040-001/730
(DHARAKHEDI)
|
1719005040NRG24181220230438474
|
18/12/2023
|
GOVINDRA CHOUHAN
|
1719005040WL036357
|
GOVINDRA CHOUHAN
|
00415
|
SBIN0003493
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527534
|
|
GOVINDRACHOUHAN
|
(000000)
|
|
23
|
SHAJAPUR
|
MP-19-005-050-002/107
(AKYA)
|
1719005000NRG24181220230439109
|
18/12/2023
|
ritu
|
1719005WL036393
|
ritu
|
00415
|
SBIN0003493
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645527534
|
|
ritu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3859
|
3859
|
|
|
|
|
|
|
|
|
24
|
SHAJAPUR
|
MP-19-005-033-001/389
(DILLOD)
|
1719005000NRG24181220230439134
|
18/12/2023
|
rachana
|
1719005WL036396
|
rachana
|
00415
|
SBIN0030012
|
1428
|
1428
|
Processed
|
11/03/2024
|
|
645527534
|
|
rachana
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
25
|
SHAJAPUR
|
MP-19-005-043-001/627
(KHAMKHEDA)
|
1719005043NRG24181220230437292
|
18/12/2023
|
Anil
|
1719005043WL036270
|
Anil
|
00415
|
SBIN0030116
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
645527534
|
|
Anil
|
(000000)
|
|
26
|
SHAJAPUR
|
MP-19-005-081-001/613
(RULAKI)
|
1719005000NRG24181220230439210
|
18/12/2023
|
naimkuvar
|
1719005WL036404
|
naimkuvar
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527534
|
|
naimkuvar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
27
|
SHAJAPUR
|
MP-19-005-024-001/690
(MEHANDI)
|
1719005000NRG24181220230439175
|
18/12/2023
|
jyoti
|
1719005WL036400
|
jyoti
|
00415
|
SBIN0030311
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645527534
|
|
jyoti
|
(000000)
|
|
28
|
SHAJAPUR
|
MP-19-005-033-001/386
(DILLOD)
|
1719005000NRG24181220230439131
|
18/12/2023
|
balwan singh sendhav
|
1719005WL036396
|
balwan singh sendhav
|
00415
|
SBIN0030311
|
1428
|
1428
|
Processed
|
11/03/2024
|
|
645527534
|
|
balwansinghsendhav
|
(000000)
|
|
29
|
SHAJAPUR
|
MP-19-005-043-002/423
(KHAMKHEDA)
|
1719005000NRG24181220230439145
|
18/12/2023
|
bharat
|
1719005WL036397
|
bharat
|
00415
|
SBIN0030311
|
1105
|
1105
|
Rejected
|
11/03/2024
|
|
645527534
|
No Such Account
|
|
|
|
30
|
SHAJAPUR
|
MP-19-005-050-001/1076
(AKYA)
|
1719005000NRG24181220230439114
|
18/12/2023
|
bhuri bai dabi
|
1719005WL036394
|
bhuri bai dabi
|
00415
|
SBIN0030311
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645527534
|
|
bhuribaidabi
|
(000000)
|
|
31
|
SHAJAPUR
|
MP-19-005-050-001/1078
(AKYA)
|
1719005000NRG24181220230439116
|
18/12/2023
|
Neeta Bai
|
1719005WL036394
|
Neeta Bai
|
00415
|
SBIN0030311
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645527534
|
|
NeetaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6290
|
6290
|
|
|
|
|
|
|
|
|
32
|
SHAJAPUR
|
MP-19-005-024-001/702
(MEHANDI)
|
1719005000NRG24181220230439176
|
18/12/2023
|
anopsingh
|
1719005WL036400
|
anopsingh
|
00462
|
UCBA0001283
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645527534
|
|
anopsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
33
|
SHAJAPUR
|
MP-19-005-050-001/1079
(AKYA)
|
1719005000NRG24181220230439117
|
18/12/2023
|
jitendra malviya
|
1719005WL036394
|
jitendra malviya
|
00468
|
UBIN0536466
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645527534
|
|
jitendramalviya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
34
|
SHAJAPUR
|
MP-19-005-033-001/388
(DILLOD)
|
1719005000NRG24181220230439133
|
18/12/2023
|
jaysingh
|
1719005WL036396
|
jaysingh
|
00468
|
UBIN0542211
|
1428
|
1428
|
Processed
|
11/03/2024
|
|
645527534
|
|
jaysingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
35
|
SHAJAPUR
|
MP-19-005-033-001/364
(DILLOD)
|
1719005000NRG24181220230439128
|
18/12/2023
|
Harendra Singh Thakur
|
1719005WL036396
|
Harendra Singh Thakur
|
00554
|
KKBK0005941
|
1428
|
1428
|
Processed
|
11/03/2024
|
|
645527534
|
|
HarendraSinghThakur
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
36
|
SHAJAPUR
|
MP-19-005-050-001/1075
(AKYA)
|
1719005000NRG24181220230439113
|
18/12/2023
|
maya chouhan
|
1719005WL036394
|
maya chouhan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645527534
|
|
mayachouhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
37
|
SHAJAPUR
|
MP-19-005-050-001/1057
(AKYA)
|
1719005000NRG24181220230439107
|
18/12/2023
|
devendra
|
1719005WL036393
|
devendra
|
00690
|
ESFB0014010
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645527534
|
|
devendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
38
|
SHAJAPUR
|
MP-19-005-033-001/385
(DILLOD)
|
1719005000NRG24181220230439130
|
18/12/2023
|
radha bai
|
1719005WL036396
|
radha bai
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
11/03/2024
|
|
645527534
|
|
radhabai
|
(000000)
|
|
39
|
SHAJAPUR
|
MP-19-005-033-001/387
(DILLOD)
|
1719005000NRG24181220230439132
|
18/12/2023
|
pavitra bai
|
1719005WL036396
|
pavitra bai
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
11/03/2024
|
|
645527534
|
|
pavitrabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52037
|
52037
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SHAJAPUR
|
MP1719005_181223FTO_397523
|
Bank of Baroda
|
BARB0SHAJAP
|
SHAJAPUR, MADHYA PRADESH
|
2856
|
|
2
|
SHAJAPUR
|
MP1719005_181223FTO_397523
|
Bank of Baroda
|
BARB0VEDUJJ
|
VED NAGAR BR.,UJJAIN,M.P.
|
1326
|
|
3
|
SHAJAPUR
|
MP1719005_181223FTO_397523
|
Bank of India
|
BKID0008915
|
SONKUTCH
|
1105
|
|
4
|
SHAJAPUR
|
MP1719005_181223FTO_397523
|
Bank of India
|
BKID0009105
|
NAINAWAD
|
1105
|
|
5
|
SHAJAPUR
|
MP1719005_181223FTO_397523
|
Bank of India
|
BKID0009550
|
SHAJAPUR
|
1428
|
|
6
|
SHAJAPUR
|
MP1719005_181223FTO_397523
|
Bank of India
|
BKID0009557
|
KALISINDH
|
1105
|
|
7
|
SHAJAPUR
|
MP1719005_181223FTO_397523
|
Bank of India
|
BKID0009559
|
SUNDERSI
|
9503
|
|
8
|
SHAJAPUR
|
MP1719005_181223FTO_397523
|
Canara Bank
|
CNRB0003730
|
SHAJAPUR
|
2975
|
|
9
|
SHAJAPUR
|
MP1719005_181223FTO_397523
|
Central Bank Of India
|
CBIN0282154
|
SHAJAPUR
|
2856
|
|
10
|
SHAJAPUR
|
MP1719005_181223FTO_397523
|
HDFC bank
|
HDFC0004784
|
SHAJAPUR
|
1428
|
|
11
|
SHAJAPUR
|
MP1719005_181223FTO_397523
|
Punjab National Bank
|
PUNB0150500
|
DEWAS,BAJARANGPURA
|
1105
|
|
12
|
SHAJAPUR
|
MP1719005_181223FTO_397523
|
State Bank of India
|
SBIN0003493
|
SHAJAPUR
|
3859
|
|
13
|
SHAJAPUR
|
MP1719005_181223FTO_397523
|
State Bank of India
|
SBIN0030012
|
SONKATCH
|
1428
|
|
14
|
SHAJAPUR
|
MP1719005_181223FTO_397523
|
State Bank of India
|
SBIN0030116
|
BERCHHA
|
3094
|
|
15
|
SHAJAPUR
|
MP1719005_181223FTO_397523
|
State Bank of India
|
SBIN0030311
|
MAGARIA,SHAJAPUR
|
6290
|
|
16
|
SHAJAPUR
|
MP1719005_181223FTO_397523
|
UCO Bank
|
UCBA0001283
|
GULANA
|
1547
|
|
17
|
SHAJAPUR
|
MP1719005_181223FTO_397523
|
Union Bank of India
|
UBIN0536466
|
SAHAJAPUR
|
1105
|
|
18
|
SHAJAPUR
|
MP1719005_181223FTO_397523
|
Union Bank of India
|
UBIN0542211
|
SINDHI COLONY - INDORE
|
1428
|
|
19
|
SHAJAPUR
|
MP1719005_181223FTO_397523
|
Kotak Mahindra Bank Ltd.
|
KKBK0005941
|
ANNAPURNA ROAD BRANCH
|
1428
|
|
20
|
SHAJAPUR
|
MP1719005_181223FTO_397523
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
1105
|
|
21
|
SHAJAPUR
|
MP1719005_181223FTO_397523
|
Equitas Small Finance Bank Limited
|
ESFB0014010
|
Dewas
|
1105
|
|
22
|
SHAJAPUR
|
MP1719005_181223FTO_397523
|
India Post Payments Bank
|
IPOS0000001
|
Shajapur
|
2856
|