|
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-19-005-041-001/733
(MULLAKHEDI)
|
1719005041NRG25230520240101112
|
24/05/2024
|
Sadadam khan
|
1719005041WL005599
|
Sadadam khan
|
00032
|
UTIB0001349
|
726
|
726
|
Processed
|
29/05/2024
|
|
128666495
|
|
Sadadamkhan
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
726
|
726
|
|
|
|
|
|
|
|
|
2
|
SHAJAPUR
|
MP-19-005-041-001/720
(MULLAKHEDI)
|
1719005041NRG25230520240101102
|
24/05/2024
|
Aabeed Khan
|
1719005041WL005599
|
Aabeed Khan
|
00045
|
BARB0SHAJAP
|
2
|
2
|
Processed
|
29/05/2024
|
|
128666495
|
|
AabeedKhan
|
BANK OF BARODA(606985)
|
|
3
|
SHAJAPUR
|
MP-19-005-041-001/754
(MULLAKHEDI)
|
1719005041NRG25240520240105188
|
24/05/2024
|
Sultana Bee
|
1719005041WL005820
|
Sultana Bee
|
00045
|
BARB0SHAJAP
|
729
|
729
|
Processed
|
29/05/2024
|
|
128666495
|
|
SultanaBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
SHAJAPUR
|
MP-19-005-041-001/758
(MULLAKHEDI)
|
1719005041NRG25240520240105190
|
24/05/2024
|
Parwin Bee
|
1719005041WL005820
|
Parwin Bee
|
00045
|
BARB0SHAJAP
|
729
|
729
|
Processed
|
29/05/2024
|
|
128666495
|
|
ParwinBee
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1460
|
1460
|
|
|
|
|
|
|
|
|
5
|
SHAJAPUR
|
MP-19-005-041-001/757
(MULLAKHEDI)
|
1719005041NRG25240520240105189
|
24/05/2024
|
Firoj Khan
|
1719005041WL005820
|
Firoj Khan
|
00048
|
BKID0009550
|
729
|
729
|
Processed
|
29/05/2024
|
|
128666495
|
|
FirojKhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
6
|
SHAJAPUR
|
MP-19-005-041-001/730
(MULLAKHEDI)
|
1719005041NRG25230520240101109
|
24/05/2024
|
Mo.Rashid Shekh
|
1719005041WL005599
|
Mo.Rashid Shekh
|
00089
|
CBIN0282154
|
726
|
726
|
Processed
|
29/05/2024
|
|
128666495
|
|
Mo.RashidShekh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
726
|
726
|
|
|
|
|
|
|
|
|
7
|
SHAJAPUR
|
MP-19-005-041-001/725
(MULLAKHEDI)
|
1719005041NRG25230520240101105
|
24/05/2024
|
Azad Khan
|
1719005041WL005599
|
Azad Khan
|
00152
|
HDFC0004784
|
486
|
486
|
Processed
|
29/05/2024
|
|
128666495
|
|
AzadKhan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
8
|
SHAJAPUR
|
MP-19-005-041-001/760
(MULLAKHEDI)
|
1719005041NRG25240520240105192
|
24/05/2024
|
HAPHIJ KHAN
|
1719005041WL005820
|
HAPHIJ KHAN
|
00165
|
IBKL0001562
|
729
|
729
|
Processed
|
29/05/2024
|
|
128666495
|
|
HAPHIJKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
9
|
SHAJAPUR
|
MP-19-005-041-001/716
(MULLAKHEDI)
|
1719005041NRG25230520240101099
|
24/05/2024
|
Kherun Bee
|
1719005041WL005599
|
Kherun Bee
|
00415
|
SBIN0003493
|
486
|
486
|
Processed
|
29/05/2024
|
|
128666495
|
|
KherunBee
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAJAPUR
|
MP-19-005-041-001/719
(MULLAKHEDI)
|
1719005041NRG25230520240101101
|
24/05/2024
|
Mubarik Khan
|
1719005041WL005599
|
Mubarik Khan
|
00415
|
SBIN0003493
|
486
|
486
|
Processed
|
29/05/2024
|
|
128666495
|
|
MubarikKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
SHAJAPUR
|
MP-19-005-041-001/745
(MULLAKHEDI)
|
1719005041NRG25230520240101115
|
24/05/2024
|
JakirKhan
|
1719005041WL005599
|
JakirKhan
|
00415
|
SBIN0003493
|
726
|
726
|
Processed
|
29/05/2024
|
|
128666495
|
|
JakirKhan
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAJAPUR
|
MP-19-005-041-001/762
(MULLAKHEDI)
|
1719005041NRG25240520240105194
|
24/05/2024
|
Jayada Bee
|
1719005041WL005820
|
Jayada Bee
|
00415
|
SBIN0003493
|
729
|
729
|
Processed
|
29/05/2024
|
|
128666495
|
|
JayadaBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
SHAJAPUR
|
MP-19-005-041-001/766
(MULLAKHEDI)
|
1719005041NRG25240520240105195
|
24/05/2024
|
Shehnaj Bee
|
1719005041WL005820
|
Shehnaj Bee
|
00415
|
SBIN0003493
|
729
|
729
|
Processed
|
29/05/2024
|
|
128666495
|
|
ShehnajBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3156
|
3156
|
|
|
|
|
|
|
|
|
14
|
SHAJAPUR
|
MP-19-005-041-001/728
(MULLAKHEDI)
|
1719005041NRG25230520240101107
|
24/05/2024
|
Shamim Bee
|
1719005041WL005599
|
Shamim Bee
|
00415
|
SBIN0030067
|
486
|
486
|
Processed
|
29/05/2024
|
|
128666495
|
|
ShamimBee
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHAJAPUR
|
MP-19-005-041-001/729
(MULLAKHEDI)
|
1719005041NRG25230520240101108
|
24/05/2024
|
Rani
|
1719005041WL005599
|
Rani
|
00415
|
SBIN0030067
|
726
|
726
|
Processed
|
29/05/2024
|
|
128666495
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
SHAJAPUR
|
MP-19-005-041-001/731
(MULLAKHEDI)
|
1719005041NRG25230520240101110
|
24/05/2024
|
Parveen khan
|
1719005041WL005599
|
Parveen khan
|
00415
|
SBIN0030067
|
726
|
726
|
Processed
|
29/05/2024
|
|
128666495
|
|
Parveenkhan
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHAJAPUR
|
MP-19-005-041-001/732
(MULLAKHEDI)
|
1719005041NRG25230520240101111
|
24/05/2024
|
Vaheed khan
|
1719005041WL005599
|
Vaheed khan
|
00415
|
SBIN0030067
|
3
|
3
|
Processed
|
29/05/2024
|
|
128666495
|
|
Vaheedkhan
|
UNION BANK OF INDIA(508500)
|
|
18
|
SHAJAPUR
|
MP-19-005-041-001/735
(MULLAKHEDI)
|
1719005041NRG25230520240101113
|
24/05/2024
|
Rukhasar bee
|
1719005041WL005599
|
Rukhasar bee
|
00415
|
SBIN0030067
|
726
|
726
|
Processed
|
29/05/2024
|
|
128666495
|
|
Rukhasarbee
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
SHAJAPUR
|
MP-19-005-041-001/746
(MULLAKHEDI)
|
1719005041NRG25230520240101116
|
24/05/2024
|
Hamdo Bi
|
1719005041WL005599
|
Hamdo Bi
|
00415
|
SBIN0030067
|
726
|
726
|
Processed
|
29/05/2024
|
|
128666495
|
|
HamdoBi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3393
|
3393
|
|
|
|
|
|
|
|
|
20
|
SHAJAPUR
|
MP-19-005-041-001/753
(MULLAKHEDI)
|
1719005041NRG25230520240101117
|
24/05/2024
|
Rizwan Khan
|
1719005041WL005599
|
Rizwan Khan
|
00415
|
SBIN0030311
|
726
|
726
|
Processed
|
29/05/2024
|
|
128666495
|
|
RizwanKhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
726
|
726
|
|
|
|
|
|
|
|
|
21
|
SHAJAPUR
|
MP-19-005-041-001/714
(MULLAKHEDI)
|
1719005041NRG25230520240101098
|
24/05/2024
|
avid khan
|
1719005041WL005599
|
avid khan
|
00468
|
UBIN0536466
|
486
|
486
|
Processed
|
29/05/2024
|
|
128666495
|
|
avidkhan
|
UNION BANK OF INDIA(508500)
|
|
22
|
SHAJAPUR
|
MP-19-005-041-001/718
(MULLAKHEDI)
|
1719005041NRG25230520240101100
|
24/05/2024
|
Mehrun Bee
|
1719005041WL005599
|
Mehrun Bee
|
00468
|
UBIN0536466
|
486
|
486
|
Processed
|
29/05/2024
|
|
128666495
|
|
MehrunBee
|
UNION BANK OF INDIA(508500)
|
|
23
|
SHAJAPUR
|
MP-19-005-041-001/721
(MULLAKHEDI)
|
1719005041NRG25230520240101103
|
24/05/2024
|
Ayasha Bee
|
1719005041WL005599
|
Ayasha Bee
|
00468
|
UBIN0536466
|
486
|
486
|
Processed
|
29/05/2024
|
|
128666495
|
|
AyashaBee
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHAJAPUR
|
MP-19-005-041-001/723
(MULLAKHEDI)
|
1719005041NRG25230520240101104
|
24/05/2024
|
Heena Bee
|
1719005041WL005599
|
Heena Bee
|
00468
|
UBIN0536466
|
486
|
486
|
Processed
|
29/05/2024
|
|
128666495
|
|
HeenaBee
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHAJAPUR
|
MP-19-005-041-001/726
(MULLAKHEDI)
|
1719005041NRG25230520240101106
|
24/05/2024
|
Rani Bee
|
1719005041WL005599
|
Rani Bee
|
00468
|
UBIN0536466
|
486
|
486
|
Processed
|
29/05/2024
|
|
128666495
|
|
RaniBee
|
UNION BANK OF INDIA(508500)
|
|
26
|
SHAJAPUR
|
MP-19-005-041-001/736
(MULLAKHEDI)
|
1719005041NRG25230520240101114
|
24/05/2024
|
Raisa Bee
|
1719005041WL005599
|
Raisa Bee
|
00468
|
UBIN0536466
|
726
|
726
|
Processed
|
29/05/2024
|
|
128666495
|
|
RaisaBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
SHAJAPUR
|
MP-19-005-041-001/761
(MULLAKHEDI)
|
1719005041NRG25240520240105193
|
24/05/2024
|
SHAKIR KHAN
|
1719005041WL005820
|
SHAKIR KHAN
|
00468
|
UBIN0536466
|
729
|
729
|
Processed
|
29/05/2024
|
|
128666495
|
|
SHAKIRKHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHAJAPUR
|
MP-19-005-041-001/771
(MULLAKHEDI)
|
1719005041NRG25240520240105196
|
24/05/2024
|
Faruk Shah
|
1719005041WL005820
|
Faruk Shah
|
00468
|
UBIN0536466
|
729
|
729
|
Processed
|
29/05/2024
|
|
128666495
|
|
FarukShah
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4614
|
4614
|
|
|
|
|
|
|
|
|
29
|
SHAJAPUR
|
MP-19-005-041-001/759
(MULLAKHEDI)
|
1719005041NRG25240520240105191
|
24/05/2024
|
Rukhasana Bee
|
1719005041WL005820
|
Rukhasana Bee
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
29/05/2024
|
|
128666495
|
|
RukhasanaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17474
|
17474
|
|
|
|
|
|
|
|