|
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-19-005-084-001/358
(PACHOLABANHAL)
|
1719005084NRG25180420240020599
|
20/04/2024
|
Babalikuvar
|
1719005084WL001179
|
Babalikuvar
|
00048
|
BKID0009550
|
729
|
729
|
Processed
|
30/04/2024
|
|
567915456
|
|
Babalikuvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHAJAPUR
|
MP-19-005-084-001/58
(PACHOLABANHAL)
|
1719005084NRG25180420240020613
|
20/04/2024
|
Maansingh
|
1719005084WL001179
|
Maansingh
|
00048
|
BKID0009550
|
729
|
729
|
Processed
|
30/04/2024
|
|
567915456
|
|
Maansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
SHAJAPUR
|
MP-19-005-084-001/136
(PACHOLABANHAL)
|
1719005084NRG25180420240020582
|
20/04/2024
|
BASANTA BAI CHOUHAN
|
1719005084WL001179
|
BASANTA BAI CHOUHAN
|
00078
|
CNRB0003730
|
729
|
729
|
Processed
|
30/04/2024
|
|
567915456
|
|
BASANTABAICHOUHAN
|
CANARA BANK(508532)
|
|
4
|
SHAJAPUR
|
MP-19-005-084-001/136
(PACHOLABANHAL)
|
1719005084NRG25180420240020581
|
20/04/2024
|
LAL SINGH
|
1719005084WL001179
|
LAL SINGH
|
00078
|
CNRB0003730
|
729
|
729
|
Processed
|
30/04/2024
|
|
567915456
|
|
LALSINGH
|
CANARA BANK(508532)
|
|
5
|
SHAJAPUR
|
MP-19-005-084-001/164
(PACHOLABANHAL)
|
1719005084NRG25180420240020585
|
20/04/2024
|
BABULAL
|
1719005084WL001179
|
BABULAL
|
00078
|
CNRB0003730
|
729
|
729
|
Processed
|
30/04/2024
|
|
567915456
|
|
BABULAL
|
CANARA BANK(508532)
|
|
6
|
SHAJAPUR
|
MP-19-005-084-001/249
(PACHOLABANHAL)
|
1719005084NRG25180420240020591
|
20/04/2024
|
DHIRAJ SISODIYA
|
1719005084WL001179
|
DHIRAJ SISODIYA
|
00078
|
CNRB0003730
|
729
|
729
|
Processed
|
30/04/2024
|
|
567915456
|
|
DHIRAJSISODIYA
|
CANARA BANK(508532)
|
|
7
|
SHAJAPUR
|
MP-19-005-084-001/34
(PACHOLABANHAL)
|
1719005084NRG25180420240020597
|
20/04/2024
|
Himmat Singh Sourasti
|
1719005084WL001179
|
Himmat Singh Sourasti
|
00078
|
CNRB0003730
|
729
|
729
|
Processed
|
30/04/2024
|
|
567915456
|
|
HimmatSinghSourasti
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAJAPUR
|
MP-19-005-084-001/348-A
(PACHOLABANHAL)
|
1719005084NRG25180420240020598
|
20/04/2024
|
AASHA BAI RAJPUT
|
1719005084WL001179
|
AASHA BAI RAJPUT
|
00078
|
CNRB0003730
|
729
|
729
|
Processed
|
30/04/2024
|
|
567915456
|
|
AASHABAIRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAJAPUR
|
MP-19-005-084-001/406-A
(PACHOLABANHAL)
|
1719005084NRG25180420240020601
|
20/04/2024
|
RUKHMA BAI
|
1719005084WL001179
|
RUKHMA BAI
|
00078
|
CNRB0003730
|
729
|
729
|
Processed
|
30/04/2024
|
|
567915456
|
|
RUKHMABAI
|
CANARA BANK(508532)
|
|
10
|
SHAJAPUR
|
MP-19-005-084-001/408
(PACHOLABANHAL)
|
1719005084NRG25180420240020602
|
20/04/2024
|
Jitendrasingh
|
1719005084WL001179
|
Jitendrasingh
|
00078
|
CNRB0003730
|
729
|
729
|
Processed
|
30/04/2024
|
|
567915456
|
|
Jitendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHAJAPUR
|
MP-19-005-084-001/44
(PACHOLABANHAL)
|
1719005084NRG25180420240020604
|
20/04/2024
|
Sunil
|
1719005084WL001179
|
Sunil
|
00078
|
CNRB0003730
|
729
|
729
|
Processed
|
30/04/2024
|
|
567915456
|
|
Sunil
|
CANARA BANK(508532)
|
|
12
|
SHAJAPUR
|
MP-19-005-084-001/442
(PACHOLABANHAL)
|
1719005084NRG25180420240020605
|
20/04/2024
|
ISHWAR SINGH
|
1719005084WL001179
|
ISHWAR SINGH
|
00078
|
CNRB0003730
|
729
|
729
|
Processed
|
30/04/2024
|
|
567915456
|
|
ISHWARSINGH
|
CANARA BANK(508532)
|
|
13
|
SHAJAPUR
|
MP-19-005-084-001/456
(PACHOLABANHAL)
|
1719005084NRG25180420240020610
|
20/04/2024
|
LEELA BAI BAGRE
|
1719005084WL001179
|
LEELA BAI BAGRE
|
00078
|
CNRB0003730
|
729
|
729
|
Processed
|
30/04/2024
|
|
567915456
|
|
LEELABAIBAGRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8019
|
8019
|
|
|
|
|
|
|
|
|
14
|
SHAJAPUR
|
MP-19-005-084-001/286
(PACHOLABANHAL)
|
1719005084NRG25180420240020592
|
20/04/2024
|
TEJKUNVAR BAI
|
1719005084WL001179
|
TEJKUNVAR BAI
|
00078
|
CNRB0005625
|
729
|
729
|
Processed
|
30/04/2024
|
|
567915456
|
|
TEJKUNVARBAI
|
CANARA BANK(508532)
|
|
15
|
SHAJAPUR
|
MP-19-005-084-001/332
(PACHOLABANHAL)
|
1719005084NRG25180420240020596
|
20/04/2024
|
SITA BAI
|
1719005084WL001179
|
SITA BAI
|
00078
|
CNRB0005625
|
729
|
729
|
Processed
|
30/04/2024
|
|
567915456
|
|
SITABAI
|
CANARA BANK(508532)
|
|
16
|
SHAJAPUR
|
MP-19-005-084-001/414
(PACHOLABANHAL)
|
1719005084NRG25180420240020603
|
20/04/2024
|
Rachnakuvarbai
|
1719005084WL001179
|
Rachnakuvarbai
|
00078
|
CNRB0005625
|
729
|
729
|
Processed
|
30/04/2024
|
|
567915456
|
|
Rachnakuvarbai
|
CANARA BANK(508532)
|
|
17
|
SHAJAPUR
|
MP-19-005-084-001/442
(PACHOLABANHAL)
|
1719005084NRG25180420240020606
|
20/04/2024
|
MANJUBAI
|
1719005084WL001179
|
MANJUBAI
|
00078
|
CNRB0005625
|
729
|
729
|
Processed
|
30/04/2024
|
|
567915456
|
|
MANJUBAI
|
CANARA BANK(508532)
|
|
18
|
SHAJAPUR
|
MP-19-005-084-001/445
(PACHOLABANHAL)
|
1719005084NRG25180420240020608
|
20/04/2024
|
Dulesingh Rajput
|
1719005084WL001179
|
Dulesingh Rajput
|
00078
|
CNRB0005625
|
729
|
729
|
Processed
|
30/04/2024
|
|
567915456
|
|
DulesinghRajput
|
CANARA BANK(508532)
|
|
19
|
SHAJAPUR
|
MP-19-005-084-001/89
(PACHOLABANHAL)
|
1719005084NRG25180420240020617
|
20/04/2024
|
SANTOSH BAI
|
1719005084WL001179
|
SANTOSH BAI
|
00078
|
CNRB0005625
|
729
|
729
|
Processed
|
30/04/2024
|
|
567915456
|
|
SANTOSHBAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
20
|
SHAJAPUR
|
MP-19-005-084-001/295-A
(PACHOLABANHAL)
|
1719005084NRG25180420240020593
|
20/04/2024
|
SHYAM SUNDAR RAJPUT
|
1719005084WL001179
|
SHYAM SUNDAR RAJPUT
|
00354
|
PUNB0659200
|
729
|
729
|
Processed
|
30/04/2024
|
|
567915456
|
|
SHYAMSUNDARRAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHAJAPUR
|
MP-19-005-084-001/383
(PACHOLABANHAL)
|
1719005084NRG25180420240020600
|
20/04/2024
|
Jojan Singh
|
1719005084WL001179
|
Jojan Singh
|
00354
|
PUNB0659200
|
729
|
729
|
Processed
|
30/04/2024
|
|
567915456
|
|
JojanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
22
|
SHAJAPUR
|
MP-19-005-084-001/443
(PACHOLABANHAL)
|
1719005084NRG25180420240020607
|
20/04/2024
|
Hajarilal
|
1719005084WL001179
|
Hajarilal
|
00415
|
SBIN0003493
|
729
|
729
|
Processed
|
30/04/2024
|
|
567915456
|
|
Hajarilal
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHAJAPUR
|
MP-19-005-084-001/462
(PACHOLABANHAL)
|
1719005084NRG25180420240020611
|
20/04/2024
|
RAJU BAI
|
1719005084WL001179
|
RAJU BAI
|
00415
|
SBIN0003493
|
729
|
729
|
Processed
|
30/04/2024
|
|
567915456
|
|
RAJUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
SHAJAPUR
|
MP-19-005-084-001/472
(PACHOLABANHAL)
|
1719005084NRG25180420240020612
|
20/04/2024
|
Prakashchandra Prajapati
|
1719005084WL001179
|
Prakashchandra Prajapati
|
00415
|
SBIN0003493
|
729
|
729
|
Processed
|
30/04/2024
|
|
567915456
|
|
PrakashchandraPrajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
25
|
SHAJAPUR
|
MP-19-005-084-001/102
(PACHOLABANHAL)
|
1719005084NRG25180420240020579
|
20/04/2024
|
Mangilal
|
1719005084WL001179
|
Mangilal
|
00415
|
SBIN0030067
|
729
|
729
|
Processed
|
30/04/2024
|
|
567915456
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHAJAPUR
|
MP-19-005-084-001/108
(PACHOLABANHAL)
|
1719005084NRG25180420240020580
|
20/04/2024
|
Mahesh
|
1719005084WL001179
|
Mahesh
|
00415
|
SBIN0030067
|
729
|
729
|
Processed
|
30/04/2024
|
|
567915456
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHAJAPUR
|
MP-19-005-084-001/151
(PACHOLABANHAL)
|
1719005084NRG25180420240020583
|
20/04/2024
|
Dilip singh
|
1719005084WL001179
|
Dilip singh
|
00415
|
SBIN0030067
|
729
|
729
|
Processed
|
30/04/2024
|
|
567915456
|
|
Dilipsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHAJAPUR
|
MP-19-005-084-001/160
(PACHOLABANHAL)
|
1719005084NRG25180420240020584
|
20/04/2024
|
Jojan singh
|
1719005084WL001179
|
Jojan singh
|
00415
|
SBIN0030067
|
729
|
729
|
Processed
|
30/04/2024
|
|
567915456
|
|
Jojansingh
|
BANK OF INDIA(508505)
|
|
29
|
SHAJAPUR
|
MP-19-005-084-001/164
(PACHOLABANHAL)
|
1719005084NRG25180420240020586
|
20/04/2024
|
SHYAMABAI
|
1719005084WL001179
|
SHYAMABAI
|
00415
|
SBIN0030067
|
729
|
729
|
Processed
|
30/04/2024
|
|
567915456
|
|
SHYAMABAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHAJAPUR
|
MP-19-005-084-001/195
(PACHOLABANHAL)
|
1719005084NRG25180420240020587
|
20/04/2024
|
makhansingh
|
1719005084WL001179
|
makhansingh
|
00415
|
SBIN0030067
|
729
|
729
|
Processed
|
30/04/2024
|
|
567915456
|
|
makhansingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHAJAPUR
|
MP-19-005-084-001/201
(PACHOLABANHAL)
|
1719005084NRG25180420240020588
|
20/04/2024
|
Devsingh
|
1719005084WL001179
|
Devsingh
|
00415
|
SBIN0030067
|
729
|
729
|
Processed
|
30/04/2024
|
|
567915456
|
|
Devsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
SHAJAPUR
|
MP-19-005-084-001/245
(PACHOLABANHAL)
|
1719005084NRG25180420240020589
|
20/04/2024
|
Sodan singh
|
1719005084WL001179
|
Sodan singh
|
00415
|
SBIN0030067
|
729
|
729
|
Processed
|
30/04/2024
|
|
567915456
|
|
Sodansingh
|
RATNAKAR BANK(607393)
|
|
33
|
SHAJAPUR
|
MP-19-005-084-001/249
(PACHOLABANHAL)
|
1719005084NRG25180420240020590
|
20/04/2024
|
GOVARDHAN SINGH SISODIYA
|
1719005084WL001179
|
GOVARDHAN SINGH SISODIYA
|
00415
|
SBIN0030067
|
729
|
729
|
Processed
|
30/04/2024
|
|
567915456
|
|
GOVARDHANSINGHSISODIYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHAJAPUR
|
MP-19-005-084-001/324
(PACHOLABANHAL)
|
1719005084NRG25180420240020595
|
20/04/2024
|
Mohan singh
|
1719005084WL001179
|
Mohan singh
|
00415
|
SBIN0030067
|
729
|
729
|
Processed
|
30/04/2024
|
|
567915456
|
|
Mohansingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHAJAPUR
|
MP-19-005-084-001/450
(PACHOLABANHAL)
|
1719005084NRG25180420240020609
|
20/04/2024
|
REKHA BAI
|
1719005084WL001179
|
REKHA BAI
|
00415
|
SBIN0030067
|
729
|
729
|
Processed
|
30/04/2024
|
|
567915456
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHAJAPUR
|
MP-19-005-084-001/75
(PACHOLABANHAL)
|
1719005084NRG25180420240020614
|
20/04/2024
|
Suraj singh
|
1719005084WL001179
|
Suraj singh
|
00415
|
SBIN0030067
|
729
|
729
|
Processed
|
30/04/2024
|
|
567915456
|
|
Surajsingh
|
BANK OF BARODA(606985)
|
|
37
|
SHAJAPUR
|
MP-19-005-084-001/75
(PACHOLABANHAL)
|
1719005084NRG25180420240020615
|
20/04/2024
|
Suraj singh
|
1719005084WL001179
|
Suraj singh
|
00415
|
SBIN0030067
|
729
|
729
|
Processed
|
30/04/2024
|
|
567915456
|
|
Surajsingh
|
CANARA BANK(508532)
|
|
38
|
SHAJAPUR
|
MP-19-005-084-001/86
(PACHOLABANHAL)
|
1719005084NRG25180420240020616
|
20/04/2024
|
Kaluram
|
1719005084WL001179
|
Kaluram
|
00415
|
SBIN0030067
|
729
|
729
|
Processed
|
30/04/2024
|
|
567915456
|
|
Kaluram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
39
|
SHAJAPUR
|
MP-19-005-084-001/295-A
(PACHOLABANHAL)
|
1719005084NRG25180420240020594
|
20/04/2024
|
KAMLA BAI
|
1719005084WL001179
|
KAMLA BAI
|
00415
|
SBIN0030311
|
729
|
729
|
Processed
|
30/04/2024
|
|
567915456
|
|
KAMLABAI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28431
|
28431
|
|
|
|
|
|
|
|