|
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-19-005-015-002/181
(PIPLODA)
|
1719005015NRG25060520240060157
|
06/05/2024
|
sabdeep
|
1719005015WL003353
|
sabdeep
|
00045
|
BARB0MHOWXX
|
25
|
25
|
Processed
|
10/05/2024
|
|
740876824
|
|
sabdeep
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25
|
25
|
|
|
|
|
|
|
|
|
2
|
SHAJAPUR
|
MP-19-005-015-001/300
(PIPLODA)
|
1719005015NRG25060520240060119
|
06/05/2024
|
vinod suarastriya
|
1719005015WL003353
|
vinod suarastriya
|
00048
|
BKID0009550
|
30
|
30
|
Processed
|
10/05/2024
|
|
740876824
|
|
vinodsuarastriya
|
CANARA BANK(508532)
|
|
3
|
SHAJAPUR
|
MP-19-005-015-002/12
(PIPLODA)
|
1719005015NRG25060520240060122
|
06/05/2024
|
jitendra kumar
|
1719005015WL003353
|
jitendra kumar
|
00048
|
BKID0009550
|
30
|
30
|
Processed
|
10/05/2024
|
|
740876824
|
|
jitendrakumar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
4
|
SHAJAPUR
|
MP-19-005-015-002/140
(PIPLODA)
|
1719005015NRG25060520240060140
|
06/05/2024
|
poonam
|
1719005015WL003353
|
poonam
|
00048
|
BKID0009557
|
30
|
30
|
Processed
|
10/05/2024
|
|
740876824
|
|
poonam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
5
|
SHAJAPUR
|
MP-19-005-015-002/116
(PIPLODA)
|
1719005015NRG25060520240060120
|
06/05/2024
|
ritu bai
|
1719005015WL003353
|
ritu bai
|
00078
|
CNRB0005625
|
30
|
30
|
Processed
|
10/05/2024
|
|
740876824
|
|
ritubai
|
CANARA BANK(508532)
|
|
6
|
SHAJAPUR
|
MP-19-005-015-002/120
(PIPLODA)
|
1719005015NRG25060520240060123
|
06/05/2024
|
seema bai
|
1719005015WL003353
|
seema bai
|
00078
|
CNRB0005625
|
30
|
30
|
Processed
|
10/05/2024
|
|
740876824
|
|
seemabai
|
CANARA BANK(508532)
|
|
7
|
SHAJAPUR
|
MP-19-005-015-002/121
(PIPLODA)
|
1719005015NRG25060520240060124
|
06/05/2024
|
meera
|
1719005015WL003353
|
meera
|
00078
|
CNRB0005625
|
30
|
30
|
Processed
|
10/05/2024
|
|
740876824
|
|
meera
|
CANARA BANK(508532)
|
|
8
|
SHAJAPUR
|
MP-19-005-015-002/122
(PIPLODA)
|
1719005015NRG25060520240060125
|
06/05/2024
|
prem bai
|
1719005015WL003353
|
prem bai
|
00078
|
CNRB0005625
|
30
|
30
|
Processed
|
10/05/2024
|
|
740876824
|
|
prembai
|
CANARA BANK(508532)
|
|
9
|
SHAJAPUR
|
MP-19-005-015-002/124
(PIPLODA)
|
1719005015NRG25060520240060127
|
06/05/2024
|
seema bai khandelwal
|
1719005015WL003353
|
seema bai khandelwal
|
00078
|
CNRB0005625
|
30
|
30
|
Processed
|
10/05/2024
|
|
740876824
|
|
seemabaikhandelwal
|
CANARA BANK(508532)
|
|
10
|
SHAJAPUR
|
MP-19-005-015-002/127
(PIPLODA)
|
1719005015NRG25060520240060130
|
06/05/2024
|
bhumika bai
|
1719005015WL003353
|
bhumika bai
|
00078
|
CNRB0005625
|
30
|
30
|
Processed
|
10/05/2024
|
|
740876824
|
|
bhumikabai
|
CANARA BANK(508532)
|
|
11
|
SHAJAPUR
|
MP-19-005-015-002/128
(PIPLODA)
|
1719005015NRG25060520240060131
|
06/05/2024
|
madhu sourashtriya
|
1719005015WL003353
|
madhu sourashtriya
|
00078
|
CNRB0005625
|
30
|
30
|
Processed
|
10/05/2024
|
|
740876824
|
|
madhusourashtriya
|
CANARA BANK(508532)
|
|
12
|
SHAJAPUR
|
MP-19-005-015-002/130
(PIPLODA)
|
1719005015NRG25060520240060133
|
06/05/2024
|
sugan bai nayak
|
1719005015WL003353
|
sugan bai nayak
|
00078
|
CNRB0005625
|
30
|
30
|
Processed
|
10/05/2024
|
|
740876824
|
|
suganbainayak
|
CANARA BANK(508532)
|
|
13
|
SHAJAPUR
|
MP-19-005-015-002/134
(PIPLODA)
|
1719005015NRG25060520240060135
|
06/05/2024
|
bhagwan singh
|
1719005015WL003353
|
bhagwan singh
|
00078
|
CNRB0005625
|
30
|
30
|
Processed
|
10/05/2024
|
|
740876824
|
|
bhagwansingh
|
CANARA BANK(508532)
|
|
14
|
SHAJAPUR
|
MP-19-005-015-002/135
(PIPLODA)
|
1719005015NRG25060520240060136
|
06/05/2024
|
Radha Bai
|
1719005015WL003353
|
Radha Bai
|
00078
|
CNRB0005625
|
30
|
30
|
Processed
|
10/05/2024
|
|
740876824
|
|
RadhaBai
|
CANARA BANK(508532)
|
|
15
|
SHAJAPUR
|
MP-19-005-015-002/137
(PIPLODA)
|
1719005015NRG25060520240060138
|
06/05/2024
|
meharwan
|
1719005015WL003353
|
meharwan
|
00078
|
CNRB0005625
|
30
|
30
|
Processed
|
10/05/2024
|
|
740876824
|
|
meharwan
|
CANARA BANK(508532)
|
|
16
|
SHAJAPUR
|
MP-19-005-015-002/138
(PIPLODA)
|
1719005015NRG25060520240060139
|
06/05/2024
|
balram sourashtriya
|
1719005015WL003353
|
balram sourashtriya
|
00078
|
CNRB0005625
|
30
|
30
|
Processed
|
10/05/2024
|
|
740876824
|
|
balramsourashtriya
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHAJAPUR
|
MP-19-005-015-002/143
(PIPLODA)
|
1719005015NRG25060520240060141
|
06/05/2024
|
parvina bai balai
|
1719005015WL003353
|
parvina bai balai
|
00078
|
CNRB0005625
|
30
|
30
|
Processed
|
10/05/2024
|
|
740876824
|
|
parvinabaibalai
|
ICICI BANK LTD(508534)
|
|
18
|
SHAJAPUR
|
MP-19-005-015-002/145
(PIPLODA)
|
1719005015NRG25060520240060142
|
06/05/2024
|
sangita
|
1719005015WL003353
|
sangita
|
00078
|
CNRB0005625
|
30
|
30
|
Processed
|
10/05/2024
|
|
740876824
|
|
sangita
|
CANARA BANK(508532)
|
|
19
|
SHAJAPUR
|
MP-19-005-015-002/147
(PIPLODA)
|
1719005015NRG25060520240060144
|
06/05/2024
|
rani
|
1719005015WL003353
|
rani
|
00078
|
CNRB0005625
|
25
|
25
|
Processed
|
10/05/2024
|
|
740876824
|
|
rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SHAJAPUR
|
MP-19-005-015-002/148
(PIPLODA)
|
1719005015NRG25060520240060145
|
06/05/2024
|
geeta bai bagri
|
1719005015WL003353
|
geeta bai bagri
|
00078
|
CNRB0005625
|
25
|
25
|
Processed
|
10/05/2024
|
|
740876824
|
|
geetabaibagri
|
CANARA BANK(508532)
|
|
21
|
SHAJAPUR
|
MP-19-005-015-002/149
(PIPLODA)
|
1719005015NRG25060520240060146
|
06/05/2024
|
lalita Sourashtriya
|
1719005015WL003353
|
lalita Sourashtriya
|
00078
|
CNRB0005625
|
25
|
25
|
Processed
|
10/05/2024
|
|
740876824
|
|
lalitaSourashtriya
|
CANARA BANK(508532)
|
|
22
|
SHAJAPUR
|
MP-19-005-015-002/150
(PIPLODA)
|
1719005015NRG25060520240060147
|
06/05/2024
|
radha khandelwal
|
1719005015WL003353
|
radha khandelwal
|
00078
|
CNRB0005625
|
25
|
25
|
Processed
|
10/05/2024
|
|
740876824
|
|
radhakhandelwal
|
CANARA BANK(508532)
|
|
23
|
SHAJAPUR
|
MP-19-005-015-002/171
(PIPLODA)
|
1719005015NRG25060520240060150
|
06/05/2024
|
manoj
|
1719005015WL003353
|
manoj
|
00078
|
CNRB0005625
|
25
|
25
|
Processed
|
10/05/2024
|
|
740876824
|
|
manoj
|
CANARA BANK(508532)
|
|
24
|
SHAJAPUR
|
MP-19-005-015-002/172
(PIPLODA)
|
1719005015NRG25060520240060151
|
06/05/2024
|
rachna
|
1719005015WL003353
|
rachna
|
00078
|
CNRB0005625
|
25
|
25
|
Processed
|
10/05/2024
|
|
740876824
|
|
rachna
|
CANARA BANK(508532)
|
|
25
|
SHAJAPUR
|
MP-19-005-015-002/175
(PIPLODA)
|
1719005015NRG25060520240060152
|
06/05/2024
|
Ramprasad
|
1719005015WL003353
|
Ramprasad
|
00078
|
CNRB0005625
|
25
|
25
|
Processed
|
10/05/2024
|
|
740876824
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHAJAPUR
|
MP-19-005-015-002/176
(PIPLODA)
|
1719005015NRG25060520240060153
|
06/05/2024
|
Sundar bai
|
1719005015WL003353
|
Sundar bai
|
00078
|
CNRB0005625
|
25
|
25
|
Processed
|
10/05/2024
|
|
740876824
|
|
Sundarbai
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHAJAPUR
|
MP-19-005-015-002/178
(PIPLODA)
|
1719005015NRG25060520240060154
|
06/05/2024
|
ravi
|
1719005015WL003353
|
ravi
|
00078
|
CNRB0005625
|
25
|
25
|
Processed
|
10/05/2024
|
|
740876824
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHAJAPUR
|
MP-19-005-015-002/179
(PIPLODA)
|
1719005015NRG25060520240060155
|
06/05/2024
|
ravi
|
1719005015WL003353
|
ravi
|
00078
|
CNRB0005625
|
25
|
25
|
Processed
|
10/05/2024
|
|
740876824
|
|
ravi
|
CANARA BANK(508532)
|
|
29
|
SHAJAPUR
|
MP-19-005-015-002/180
(PIPLODA)
|
1719005015NRG25060520240060156
|
06/05/2024
|
sandeep
|
1719005015WL003353
|
sandeep
|
00078
|
CNRB0005625
|
25
|
25
|
Processed
|
10/05/2024
|
|
740876824
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHAJAPUR
|
MP-19-005-015-002/182
(PIPLODA)
|
1719005015NRG25060520240060158
|
06/05/2024
|
rajendr nayak
|
1719005015WL003353
|
rajendr nayak
|
00078
|
CNRB0005625
|
25
|
25
|
Processed
|
10/05/2024
|
|
740876824
|
|
rajendrnayak
|
CANARA BANK(508532)
|
|
31
|
SHAJAPUR
|
MP-19-005-015-002/183
(PIPLODA)
|
1719005015NRG25060520240060159
|
06/05/2024
|
sunita bai
|
1719005015WL003353
|
sunita bai
|
00078
|
CNRB0005625
|
25
|
25
|
Processed
|
10/05/2024
|
|
740876824
|
|
sunitabai
|
ICICI BANK LTD(508534)
|
|
32
|
SHAJAPUR
|
MP-19-005-015-002/187
(PIPLODA)
|
1719005015NRG25060520240060161
|
06/05/2024
|
rahul sorashtriya
|
1719005015WL003353
|
rahul sorashtriya
|
00078
|
CNRB0005625
|
25
|
25
|
Processed
|
10/05/2024
|
|
740876824
|
|
rahulsorashtriya
|
CANARA BANK(508532)
|
|
33
|
SHAJAPUR
|
MP-19-005-015-002/191
(PIPLODA)
|
1719005015NRG25060520240060163
|
06/05/2024
|
rahul sorashtriya
|
1719005015WL003353
|
rahul sorashtriya
|
00078
|
CNRB0005625
|
25
|
25
|
Processed
|
10/05/2024
|
|
740876824
|
|
rahulsorashtriya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
795
|
795
|
|
|
|
|
|
|
|
|
34
|
SHAJAPUR
|
MP-19-005-015-002/136
(PIPLODA)
|
1719005015NRG25060520240060137
|
06/05/2024
|
ranee
|
1719005015WL003353
|
ranee
|
00354
|
PUNB0659200
|
30
|
30
|
Processed
|
10/05/2024
|
|
740876824
|
|
ranee
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
35
|
SHAJAPUR
|
MP-19-005-015-002/125
(PIPLODA)
|
1719005015NRG25060520240060128
|
06/05/2024
|
deepak khandelwal
|
1719005015WL003353
|
deepak khandelwal
|
00415
|
SBIN0003493
|
30
|
30
|
Processed
|
10/05/2024
|
|
740876824
|
|
deepakkhandelwal
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
36
|
SHAJAPUR
|
MP-19-005-015-002/184
(PIPLODA)
|
1719005015NRG25060520240060160
|
06/05/2024
|
dheerap
|
1719005015WL003353
|
dheerap
|
00415
|
SBIN0007696
|
25
|
25
|
Processed
|
10/05/2024
|
|
740876824
|
|
dheerap
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25
|
25
|
|
|
|
|
|
|
|
|
37
|
SHAJAPUR
|
MP-19-005-015-002/119
(PIPLODA)
|
1719005015NRG25060520240060121
|
06/05/2024
|
santosh bai
|
1719005015WL003353
|
santosh bai
|
00415
|
SBIN0030067
|
30
|
30
|
Processed
|
10/05/2024
|
|
740876824
|
|
santoshbai
|
CANARA BANK(508532)
|
|
38
|
SHAJAPUR
|
MP-19-005-015-002/123
(PIPLODA)
|
1719005015NRG25060520240060126
|
06/05/2024
|
bhagwan singh
|
1719005015WL003353
|
bhagwan singh
|
00415
|
SBIN0030067
|
30
|
30
|
Processed
|
10/05/2024
|
|
740876824
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHAJAPUR
|
MP-19-005-015-002/155
(PIPLODA)
|
1719005015NRG25060520240060148
|
06/05/2024
|
gaytri
|
1719005015WL003353
|
gaytri
|
00415
|
SBIN0030067
|
25
|
25
|
Processed
|
10/05/2024
|
|
740876824
|
|
gaytri
|
RATNAKAR BANK(607393)
|
|
40
|
SHAJAPUR
|
MP-19-005-015-002/188
(PIPLODA)
|
1719005015NRG25060520240060162
|
06/05/2024
|
ram kuvar
|
1719005015WL003353
|
ram kuvar
|
00415
|
SBIN0030067
|
25
|
25
|
Processed
|
10/05/2024
|
|
740876824
|
|
ramkuvar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110
|
110
|
|
|
|
|
|
|
|
|
41
|
SHAJAPUR
|
MP-19-005-015-002/146
(PIPLODA)
|
1719005015NRG25060520240060143
|
06/05/2024
|
laxmi bai
|
1719005015WL003353
|
laxmi bai
|
00415
|
SBIN0030116
|
30
|
30
|
Processed
|
10/05/2024
|
|
740876824
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
42
|
SHAJAPUR
|
MP-19-005-015-002/126
(PIPLODA)
|
1719005015NRG25060520240060129
|
06/05/2024
|
hokam
|
1719005015WL003353
|
hokam
|
00415
|
SBIN0030189
|
30
|
30
|
Rejected
|
10/05/2024
|
|
740876824
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
SHAJAPUR
|
MP-19-005-015-002/156
(PIPLODA)
|
1719005015NRG25060520240060149
|
06/05/2024
|
shankar lal
|
1719005015WL003353
|
shankar lal
|
00415
|
SBIN0030189
|
25
|
25
|
Processed
|
10/05/2024
|
|
740876824
|
|
shankarlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55
|
55
|
|
|
|
|
|
|
|
|
44
|
SHAJAPUR
|
MP-19-005-015-002/129
(PIPLODA)
|
1719005015NRG25060520240060132
|
06/05/2024
|
rahul balai
|
1719005015WL003353
|
rahul balai
|
00468
|
UBIN0536466
|
30
|
30
|
Processed
|
10/05/2024
|
|
740876824
|
|
rahulbalai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
45
|
SHAJAPUR
|
MP-19-005-015-002/132
(PIPLODA)
|
1719005015NRG25060520240060134
|
06/05/2024
|
RANI
|
1719005015WL003353
|
RANI
|
00691
|
IPOS0000001
|
30
|
30
|
Processed
|
10/05/2024
|
|
740876824
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1250
|
1250
|
|
|
|
|
|
|
|