|
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-19-005-053-002/699
(MALIKHEDI)
|
1719005000NRG24140320240601720
|
14/03/2024
|
Balchand
|
1719005WL048372
|
Balchand
|
00045
|
BARB0SHAJAP
|
3
|
3
|
Processed
|
24/04/2024
|
|
473810992
|
|
Balchand
|
BANK OF INDIA(508505)
|
|
2
|
SHAJAPUR
|
MP-19-005-053-002/707
(MALIKHEDI)
|
1719005000NRG24140320240601721
|
14/03/2024
|
JITENDRA BAGRI
|
1719005WL048372
|
JITENDRA BAGRI
|
00045
|
BARB0SHAJAP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810992
|
|
JITENDRABAGRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1108
|
1108
|
|
|
|
|
|
|
|
|
3
|
SHAJAPUR
|
MP-19-005-053-002/645
(MALIKHEDI)
|
1719005000NRG24140320240601709
|
14/03/2024
|
pratap singh bagri
|
1719005WL048372
|
pratap singh bagri
|
00048
|
BKID0009559
|
1
|
1
|
Processed
|
24/04/2024
|
|
473810992
|
|
pratapsinghbagri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHAJAPUR
|
MP-19-005-053-002/684
(MALIKHEDI)
|
1719005000NRG24140320240601711
|
14/03/2024
|
KISHORE SINGH
|
1719005WL048372
|
KISHORE SINGH
|
00048
|
BKID0009559
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810992
|
|
KISHORESINGH
|
BANK OF INDIA(508505)
|
|
5
|
SHAJAPUR
|
MP-19-005-053-002/772
(MALIKHEDI)
|
1719005000NRG24140320240601724
|
14/03/2024
|
Sagar Prajapati
|
1719005WL048372
|
Sagar Prajapati
|
00048
|
BKID0009559
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810992
|
|
SagarPrajapati
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHAJAPUR
|
MP-19-005-080-001/792
(NIPANYADHAKAD)
|
1719005000NRG24140320240601732
|
14/03/2024
|
Jitendra Prajapati
|
1719005WL048373
|
Jitendra Prajapati
|
00048
|
BKID0009559
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810992
|
|
JitendraPrajapati
|
BANK OF INDIA(508505)
|
|
7
|
SHAJAPUR
|
MP-19-005-080-001/792
(NIPANYADHAKAD)
|
1719005000NRG24140320240601733
|
14/03/2024
|
Sangita Prajapati
|
1719005WL048373
|
Sangita Prajapati
|
00048
|
BKID0009559
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810992
|
|
SangitaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAJAPUR
|
MP-19-005-080-001/793
(NIPANYADHAKAD)
|
1719005000NRG24140320240601734
|
14/03/2024
|
Ashok Kumar
|
1719005WL048373
|
Ashok Kumar
|
00048
|
BKID0009559
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810992
|
|
AshokKumar
|
BANK OF INDIA(508505)
|
|
9
|
SHAJAPUR
|
MP-19-005-080-001/794
(NIPANYADHAKAD)
|
1719005000NRG24140320240601735
|
14/03/2024
|
Manohar Telar
|
1719005WL048373
|
Manohar Telar
|
00048
|
BKID0009559
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810992
|
|
ManoharTelar
|
BANK OF INDIA(508505)
|
|
10
|
SHAJAPUR
|
MP-19-005-080-001/796
(NIPANYADHAKAD)
|
1719005000NRG24140320240601736
|
14/03/2024
|
Bhagwan Singh
|
1719005WL048373
|
Bhagwan Singh
|
00048
|
BKID0009559
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810992
|
|
BhagwanSingh
|
BANK OF INDIA(508505)
|
|
11
|
SHAJAPUR
|
MP-19-005-080-001/798
(NIPANYADHAKAD)
|
1719005000NRG24140320240601737
|
14/03/2024
|
Shkuntala Bai Prajapati
|
1719005WL048373
|
Shkuntala Bai Prajapati
|
00048
|
BKID0009559
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810992
|
|
ShkuntalaBaiPrajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10830
|
10830
|
|
|
|
|
|
|
|
|
12
|
SHAJAPUR
|
MP-19-005-053-002/684
(MALIKHEDI)
|
1719005000NRG24140320240601710
|
14/03/2024
|
SHIVNARAYAN PRAJAPATI
|
1719005WL048372
|
SHIVNARAYAN PRAJAPATI
|
00415
|
SBIN0030116
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810992
|
|
SHIVNARAYANPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHAJAPUR
|
MP-19-005-053-002/685
(MALIKHEDI)
|
1719005000NRG24140320240601712
|
14/03/2024
|
RADHA BAI PRAJAPATI
|
1719005WL048372
|
RADHA BAI PRAJAPATI
|
00415
|
SBIN0030116
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810992
|
|
RADHABAIPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHAJAPUR
|
MP-19-005-053-002/686
(MALIKHEDI)
|
1719005000NRG24140320240601713
|
14/03/2024
|
ARTI BAI
|
1719005WL048372
|
ARTI BAI
|
00415
|
SBIN0030116
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810992
|
|
ARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHAJAPUR
|
MP-19-005-053-002/687
(MALIKHEDI)
|
1719005000NRG24140320240601714
|
14/03/2024
|
LAMI GOPAL PARMAR
|
1719005WL048372
|
LAMI GOPAL PARMAR
|
00415
|
SBIN0030116
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810992
|
|
LAMIGOPALPARMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHAJAPUR
|
MP-19-005-053-002/688
(MALIKHEDI)
|
1719005000NRG24140320240601715
|
14/03/2024
|
SANTOSH JAAT
|
1719005WL048372
|
SANTOSH JAAT
|
00415
|
SBIN0030116
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810992
|
|
SANTOSHJAAT
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHAJAPUR
|
MP-19-005-053-002/694
(MALIKHEDI)
|
1719005000NRG24140320240601716
|
14/03/2024
|
Sunil Prajapati
|
1719005WL048372
|
Sunil Prajapati
|
00415
|
SBIN0030116
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810992
|
|
SunilPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
SHAJAPUR
|
MP-19-005-053-002/695
(MALIKHEDI)
|
1719005000NRG24140320240601717
|
14/03/2024
|
Deepak prajapati
|
1719005WL048372
|
Deepak prajapati
|
00415
|
SBIN0030116
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810992
|
|
Deepakprajapati
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHAJAPUR
|
MP-19-005-053-002/696
(MALIKHEDI)
|
1719005000NRG24140320240601718
|
14/03/2024
|
Ashok Kumar Prajapati
|
1719005WL048372
|
Ashok Kumar Prajapati
|
00415
|
SBIN0030116
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810992
|
|
AshokKumarPrajapati
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHAJAPUR
|
MP-19-005-053-002/697
(MALIKHEDI)
|
1719005000NRG24140320240601719
|
14/03/2024
|
anita bai
|
1719005WL048372
|
anita bai
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810992
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHAJAPUR
|
MP-19-005-053-002/712
(MALIKHEDI)
|
1719005000NRG24140320240601722
|
14/03/2024
|
KISHORESINGH DARYAVSINGH BAGRI
|
1719005WL048372
|
KISHORESINGH DARYAVSINGH BAGRI
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810992
|
|
KISHORESINGHDARYAVSINGHBAGRI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHAJAPUR
|
MP-19-005-053-002/773
(MALIKHEDI)
|
1719005000NRG24140320240601725
|
14/03/2024
|
Kamal Singh
|
1719005WL048372
|
Kamal Singh
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810992
|
|
KamalSingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHAJAPUR
|
MP-19-005-053-002/775
(MALIKHEDI)
|
1719005000NRG24140320240601726
|
14/03/2024
|
Shriram Singh
|
1719005WL048372
|
Shriram Singh
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810992
|
|
ShriramSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SHAJAPUR
|
MP-19-005-053-002/780
(MALIKHEDI)
|
1719005000NRG24140320240601727
|
14/03/2024
|
Meena Jat
|
1719005WL048372
|
Meena Jat
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810992
|
|
MeenaJat
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHAJAPUR
|
MP-19-005-053-002/781
(MALIKHEDI)
|
1719005000NRG24140320240601728
|
14/03/2024
|
Manish Verma
|
1719005WL048372
|
Manish Verma
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810992
|
|
ManishVerma
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHAJAPUR
|
MP-19-005-053-002/803
(MALIKHEDI)
|
1719005000NRG24140320240601729
|
14/03/2024
|
KAMAL
|
1719005WL048372
|
KAMAL
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810992
|
|
KAMAL
|
BANK OF BARODA(606985)
|
|
27
|
SHAJAPUR
|
MP-19-005-053-002/804
(MALIKHEDI)
|
1719005000NRG24140320240601730
|
14/03/2024
|
BHANWER SINGH RAJPUT
|
1719005WL048372
|
BHANWER SINGH RAJPUT
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810992
|
|
BHANWERSINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHAJAPUR
|
MP-19-005-053-002/827
(MALIKHEDI)
|
1719005000NRG24140320240601731
|
14/03/2024
|
Manish Kumar Prajapati
|
1719005WL048372
|
Manish Kumar Prajapati
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810992
|
|
ManishKumarPrajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
29
|
SHAJAPUR
|
MP-19-005-053-002/771
(MALIKHEDI)
|
1719005000NRG24140320240601723
|
14/03/2024
|
Radheshyam
|
1719005WL048372
|
Radheshyam
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810992
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37574
|
37574
|
|
|
|
|
|
|
|