|
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-19-005-083-004/869
(GOYALA)
|
1719005083NRG23310320230680613
|
03/03/2024
|
pooja bai
|
1719005083WL086000
|
pooja bai
|
00045
|
BARB0SHAJAP
|
816
|
816
|
Processed
|
24/04/2024
|
|
476054602
|
|
poojabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHAJAPUR
|
MP-19-005-083-004/869
(GOYALA)
|
1719005083NRG23310320230680617
|
03/03/2024
|
pooja bai
|
1719005083WL086000
|
pooja bai
|
00045
|
BARB0SHAJAP
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476054602
|
|
poojabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHAJAPUR
|
MP-19-005-083-004/869
(GOYALA)
|
1719005083NRG23310320230680615
|
03/03/2024
|
pooja bai
|
1719005083WL086000
|
pooja bai
|
00045
|
BARB0SHAJAP
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476054602
|
|
poojabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHAJAPUR
|
MP-19-005-083-004/869
(GOYALA)
|
1719005083NRG23310320230680616
|
03/03/2024
|
sachin
|
1719005083WL086000
|
sachin
|
00045
|
BARB0SHAJAP
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476054602
|
|
sachin
|
BANK OF BARODA(606985)
|
|
5
|
SHAJAPUR
|
MP-19-005-083-004/869
(GOYALA)
|
1719005083NRG23310320230680612
|
03/03/2024
|
sachin
|
1719005083WL086000
|
sachin
|
00045
|
BARB0SHAJAP
|
816
|
816
|
Processed
|
24/04/2024
|
|
476054602
|
|
sachin
|
BANK OF BARODA(606985)
|
|
6
|
SHAJAPUR
|
MP-19-005-083-004/869
(GOYALA)
|
1719005083NRG23310320230680614
|
03/03/2024
|
sachin
|
1719005083WL086000
|
sachin
|
00045
|
BARB0SHAJAP
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476054602
|
|
sachin
|
BANK OF BARODA(606985)
|
|
7
|
SHAJAPUR
|
MP-19-005-083-004/870
(GOYALA)
|
1719005083NRG23310320230680620
|
03/03/2024
|
hindu singh
|
1719005083WL086000
|
hindu singh
|
00045
|
BARB0SHAJAP
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476054602
|
|
hindusingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAJAPUR
|
MP-19-005-083-004/870
(GOYALA)
|
1719005083NRG23310320230680618
|
03/03/2024
|
hindu singh
|
1719005083WL086000
|
hindu singh
|
00045
|
BARB0SHAJAP
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476054602
|
|
hindusingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAJAPUR
|
MP-19-005-083-004/870
(GOYALA)
|
1719005083NRG23310320230680622
|
03/03/2024
|
hindu singh
|
1719005083WL086000
|
hindu singh
|
00045
|
BARB0SHAJAP
|
816
|
816
|
Processed
|
24/04/2024
|
|
476054602
|
|
hindusingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAJAPUR
|
MP-19-005-083-004/870
(GOYALA)
|
1719005083NRG23310320230680621
|
03/03/2024
|
sharda bai
|
1719005083WL086000
|
sharda bai
|
00045
|
BARB0SHAJAP
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476054602
|
|
shardabai
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAJAPUR
|
MP-19-005-083-004/870
(GOYALA)
|
1719005083NRG23310320230680623
|
03/03/2024
|
sharda bai
|
1719005083WL086000
|
sharda bai
|
00045
|
BARB0SHAJAP
|
816
|
816
|
Processed
|
24/04/2024
|
|
476054602
|
|
shardabai
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAJAPUR
|
MP-19-005-083-004/870
(GOYALA)
|
1719005083NRG23310320230680619
|
03/03/2024
|
sharda bai
|
1719005083WL086000
|
sharda bai
|
00045
|
BARB0SHAJAP
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476054602
|
|
shardabai
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHAJAPUR
|
MP-19-005-083-004/873
(GOYALA)
|
1719005083NRG23310320230680634
|
03/03/2024
|
krishna bai
|
1719005083WL086000
|
krishna bai
|
00045
|
BARB0SHAJAP
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476054602
|
|
krishnabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
SHAJAPUR
|
MP-19-005-083-004/873
(GOYALA)
|
1719005083NRG23310320230680632
|
03/03/2024
|
krishna bai
|
1719005083WL086000
|
krishna bai
|
00045
|
BARB0SHAJAP
|
816
|
816
|
Processed
|
24/04/2024
|
|
476054602
|
|
krishnabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
SHAJAPUR
|
MP-19-005-083-004/873
(GOYALA)
|
1719005083NRG23310320230680636
|
03/03/2024
|
krishna bai
|
1719005083WL086000
|
krishna bai
|
00045
|
BARB0SHAJAP
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476054602
|
|
krishnabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
SHAJAPUR
|
MP-19-005-083-004/873
(GOYALA)
|
1719005083NRG23310320230680635
|
03/03/2024
|
lad singh
|
1719005083WL086000
|
lad singh
|
00045
|
BARB0SHAJAP
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476054602
|
|
ladsingh
|
BANK OF INDIA(508505)
|
|
17
|
SHAJAPUR
|
MP-19-005-083-004/873
(GOYALA)
|
1719005083NRG23310320230680631
|
03/03/2024
|
lad singh
|
1719005083WL086000
|
lad singh
|
00045
|
BARB0SHAJAP
|
816
|
816
|
Processed
|
24/04/2024
|
|
476054602
|
|
ladsingh
|
BANK OF INDIA(508505)
|
|
18
|
SHAJAPUR
|
MP-19-005-083-004/873
(GOYALA)
|
1719005083NRG23310320230680633
|
03/03/2024
|
lad singh
|
1719005083WL086000
|
lad singh
|
00045
|
BARB0SHAJAP
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476054602
|
|
ladsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
19
|
SHAJAPUR
|
MP-19-005-083-004/863
(GOYALA)
|
1719005083NRG23310320230680592
|
03/03/2024
|
mehrvan singh
|
1719005083WL086000
|
mehrvan singh
|
00048
|
BKID0009559
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
476054602
|
|
mehrvansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
SHAJAPUR
|
MP-19-005-083-004/863
(GOYALA)
|
1719005083NRG23310320230680593
|
03/03/2024
|
sauram bai
|
1719005083WL086000
|
sauram bai
|
00048
|
BKID0009559
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
476054602
|
|
saurambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SHAJAPUR
|
MP-19-005-083-004/867
(GOYALA)
|
1719005083NRG23310320230680605
|
03/03/2024
|
ramkuvar bai
|
1719005083WL086000
|
ramkuvar bai
|
00048
|
BKID0009559
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476054602
|
|
ramkuvarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SHAJAPUR
|
MP-19-005-083-004/867
(GOYALA)
|
1719005083NRG23310320230680604
|
03/03/2024
|
ramkuvar bai
|
1719005083WL086000
|
ramkuvar bai
|
00048
|
BKID0009559
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
476054602
|
|
ramkuvarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SHAJAPUR
|
MP-19-005-083-004/868
(GOYALA)
|
1719005083NRG23310320230680606
|
03/03/2024
|
devi singh
|
1719005083WL086000
|
devi singh
|
00048
|
BKID0009559
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476054602
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHAJAPUR
|
MP-19-005-083-004/868
(GOYALA)
|
1719005083NRG23310320230680610
|
03/03/2024
|
devi singh
|
1719005083WL086000
|
devi singh
|
00048
|
BKID0009559
|
816
|
816
|
Processed
|
24/04/2024
|
|
476054602
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHAJAPUR
|
MP-19-005-083-004/868
(GOYALA)
|
1719005083NRG23310320230680608
|
03/03/2024
|
devi singh
|
1719005083WL086000
|
devi singh
|
00048
|
BKID0009559
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
476054602
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHAJAPUR
|
MP-19-005-083-004/868
(GOYALA)
|
1719005083NRG23310320230680609
|
03/03/2024
|
indar bai
|
1719005083WL086000
|
indar bai
|
00048
|
BKID0009559
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476054602
|
|
indarbai
|
BANK OF INDIA(508505)
|
|
27
|
SHAJAPUR
|
MP-19-005-083-004/868
(GOYALA)
|
1719005083NRG23310320230680611
|
03/03/2024
|
indar bai
|
1719005083WL086000
|
indar bai
|
00048
|
BKID0009559
|
816
|
816
|
Processed
|
24/04/2024
|
|
476054602
|
|
indarbai
|
BANK OF INDIA(508505)
|
|
28
|
SHAJAPUR
|
MP-19-005-083-004/868
(GOYALA)
|
1719005083NRG23310320230680607
|
03/03/2024
|
indar bai
|
1719005083WL086000
|
indar bai
|
00048
|
BKID0009559
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476054602
|
|
indarbai
|
BANK OF INDIA(508505)
|
|
29
|
SHAJAPUR
|
MP-19-005-083-004/874
(GOYALA)
|
1719005083NRG23310320230680639
|
03/03/2024
|
anju bai
|
1719005083WL086000
|
anju bai
|
00048
|
BKID0009559
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476054602
|
|
anjubai
|
BANK OF INDIA(508505)
|
|
30
|
SHAJAPUR
|
MP-19-005-083-004/874
(GOYALA)
|
1719005083NRG23310320230680641
|
03/03/2024
|
anju bai
|
1719005083WL086000
|
anju bai
|
00048
|
BKID0009559
|
816
|
816
|
Processed
|
24/04/2024
|
|
476054602
|
|
anjubai
|
BANK OF INDIA(508505)
|
|
31
|
SHAJAPUR
|
MP-19-005-083-004/874
(GOYALA)
|
1719005083NRG23310320230680640
|
03/03/2024
|
gordhan
|
1719005083WL086000
|
gordhan
|
00048
|
BKID0009559
|
816
|
816
|
Processed
|
24/04/2024
|
|
476054602
|
|
gordhan
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHAJAPUR
|
MP-19-005-083-004/874
(GOYALA)
|
1719005083NRG23310320230680638
|
03/03/2024
|
gordhan
|
1719005083WL086000
|
gordhan
|
00048
|
BKID0009559
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476054602
|
|
gordhan
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHAJAPUR
|
MP-19-005-083-004/874
(GOYALA)
|
1719005083NRG23310320230680637
|
03/03/2024
|
gordhan
|
1719005083WL086000
|
gordhan
|
00048
|
BKID0009559
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476054602
|
|
gordhan
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHAJAPUR
|
MP-19-005-083-004/875
(GOYALA)
|
1719005083NRG23310320230680642
|
03/03/2024
|
karan singh
|
1719005083WL086000
|
karan singh
|
00048
|
BKID0009559
|
816
|
816
|
Processed
|
24/04/2024
|
|
476054602
|
|
karansingh
|
BANK OF INDIA(508505)
|
|
35
|
SHAJAPUR
|
MP-19-005-083-004/875
(GOYALA)
|
1719005083NRG23310320230680644
|
03/03/2024
|
karan singh
|
1719005083WL086000
|
karan singh
|
00048
|
BKID0009559
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476054602
|
|
karansingh
|
BANK OF INDIA(508505)
|
|
36
|
SHAJAPUR
|
MP-19-005-083-004/875
(GOYALA)
|
1719005083NRG23310320230680643
|
03/03/2024
|
savtra bai
|
1719005083WL086000
|
savtra bai
|
00048
|
BKID0009559
|
816
|
816
|
Processed
|
24/04/2024
|
|
476054602
|
|
savtrabai
|
BANK OF INDIA(508505)
|
|
37
|
SHAJAPUR
|
MP-19-005-083-004/875
(GOYALA)
|
1719005083NRG23310320230680645
|
03/03/2024
|
savtra bai
|
1719005083WL086000
|
savtra bai
|
00048
|
BKID0009559
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476054602
|
|
savtrabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18972
|
18972
|
|
|
|
|
|
|
|
|
38
|
SHAJAPUR
|
MP-19-005-025-002/994
(KHERKHEDI)
|
1719005025NRG23080320230647669
|
03/03/2024
|
Dharmendra lobhana
|
1719005025WL082667
|
Dharmendra lobhana
|
00089
|
CBIN0282154
|
2856
|
2856
|
Processed
|
24/04/2024
|
|
476054602
|
|
Dharmendralobhana
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SHAJAPUR
|
MP-19-005-026-001/639
(GIRWAR)
|
1719005026NRG23070220230625926
|
03/03/2024
|
VIKRAM LAL KAVADIYA
|
1719005026WL078250
|
VIKRAM LAL KAVADIYA
|
00089
|
CBIN0282154
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
476054602
|
|
VIKRAMLALKAVADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
40
|
SHAJAPUR
|
MP-19-005-078-001/36-A
(BIGROD)
|
1719005078NRG23100220230627081
|
03/03/2024
|
Savita bai
|
1719005078WL078665
|
Savita bai
|
00415
|
SBIN0030116
|
2856
|
2856
|
Processed
|
24/04/2024
|
|
476054602
|
|
Savitabai
|
UNION BANK OF INDIA(508500)
|
|
41
|
SHAJAPUR
|
MP-19-005-083-004/864
(GOYALA)
|
1719005083NRG23310320230680594
|
03/03/2024
|
jitendra
|
1719005083WL086000
|
jitendra
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
476054602
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHAJAPUR
|
MP-19-005-083-004/864
(GOYALA)
|
1719005083NRG23310320230680595
|
03/03/2024
|
rina bai
|
1719005083WL086000
|
rina bai
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
476054602
|
|
rinabai
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHAJAPUR
|
MP-19-005-083-004/866
(GOYALA)
|
1719005083NRG23310320230680600
|
03/03/2024
|
ishvar singh
|
1719005083WL086000
|
ishvar singh
|
00415
|
SBIN0030116
|
1020
|
1020
|
Rejected
|
24/04/2024
|
|
476054602
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
SHAJAPUR
|
MP-19-005-083-004/866
(GOYALA)
|
1719005083NRG23310320230680602
|
03/03/2024
|
ishvar singh
|
1719005083WL086000
|
ishvar singh
|
00415
|
SBIN0030116
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
476054602
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
SHAJAPUR
|
MP-19-005-083-004/866
(GOYALA)
|
1719005083NRG23310320230680601
|
03/03/2024
|
reena bai
|
1719005083WL086000
|
reena bai
|
00415
|
SBIN0030116
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476054602
|
|
reenabai
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHAJAPUR
|
MP-19-005-083-004/866
(GOYALA)
|
1719005083NRG23310320230680603
|
03/03/2024
|
reena bai
|
1719005083WL086000
|
reena bai
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
476054602
|
|
reenabai
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHAJAPUR
|
MP-19-005-083-004/871
(GOYALA)
|
1719005083NRG23310320230680627
|
03/03/2024
|
mukesh gurjar
|
1719005083WL086000
|
mukesh gurjar
|
00415
|
SBIN0030116
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476054602
|
|
mukeshgurjar
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHAJAPUR
|
MP-19-005-083-004/871
(GOYALA)
|
1719005083NRG23310320230680625
|
03/03/2024
|
mukesh gurjar
|
1719005083WL086000
|
mukesh gurjar
|
00415
|
SBIN0030116
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476054602
|
|
mukeshgurjar
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHAJAPUR
|
MP-19-005-083-004/871
(GOYALA)
|
1719005083NRG23310320230680624
|
03/03/2024
|
mukesh gurjar
|
1719005083WL086000
|
mukesh gurjar
|
00415
|
SBIN0030116
|
816
|
816
|
Processed
|
24/04/2024
|
|
476054602
|
|
mukeshgurjar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12648
|
12648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52836
|
52836
|
|
|
|
|
|
|
|