|
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-19-005-063-001/1503-B
(JARKHI SAKARAI)
|
1719005000NRG25160520240084529
|
16/05/2024
|
Rukhsar
|
1719005WL004667
|
Rukhsar
|
00048
|
BKID0009550
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022319249
|
|
Rukhsar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
SHAJAPUR
|
MP-19-005-063-001/1021
(JARKHI SAKARAI)
|
1719005000NRG25160520240084513
|
16/05/2024
|
devkaran
|
1719005WL004667
|
devkaran
|
00048
|
BKID0009559
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022319249
|
|
devkaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHAJAPUR
|
MP-19-005-063-001/1115
(JARKHI SAKARAI)
|
1719005000NRG25160520240084514
|
16/05/2024
|
ramdayal
|
1719005WL004667
|
ramdayal
|
00048
|
BKID0009559
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022319249
|
|
ramdayal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
4
|
SHAJAPUR
|
MP-19-005-063-001/1136
(JARKHI SAKARAI)
|
1719005000NRG25160520240084515
|
16/05/2024
|
niyaj ali
|
1719005WL004667
|
niyaj ali
|
00048
|
BKID0009559
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022319249
|
|
niyajali
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
SHAJAPUR
|
MP-19-005-063-001/1229
(JARKHI SAKARAI)
|
1719005000NRG25160520240084516
|
16/05/2024
|
lila bai
|
1719005WL004667
|
lila bai
|
00048
|
BKID0009559
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022319249
|
|
lilabai
|
BANK OF INDIA(508505)
|
|
6
|
SHAJAPUR
|
MP-19-005-063-001/1231
(JARKHI SAKARAI)
|
1719005000NRG25160520240084517
|
16/05/2024
|
devkaran
|
1719005WL004667
|
devkaran
|
00048
|
BKID0009559
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022319249
|
|
devkaran
|
BANK OF INDIA(508505)
|
|
7
|
SHAJAPUR
|
MP-19-005-063-001/1231
(JARKHI SAKARAI)
|
1719005000NRG25160520240084518
|
16/05/2024
|
rekhabai
|
1719005WL004667
|
rekhabai
|
00048
|
BKID0009559
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022319249
|
|
rekhabai
|
BANK OF INDIA(508505)
|
|
8
|
SHAJAPUR
|
MP-19-005-063-001/1241
(JARKHI SAKARAI)
|
1719005000NRG25160520240084519
|
16/05/2024
|
manisha bai
|
1719005WL004667
|
manisha bai
|
00048
|
BKID0009559
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022319249
|
|
manishabai
|
BANK OF INDIA(508505)
|
|
9
|
SHAJAPUR
|
MP-19-005-063-001/1243
(JARKHI SAKARAI)
|
1719005000NRG25160520240084473
|
16/05/2024
|
krapal kumar
|
1719005WL004664
|
krapal kumar
|
00048
|
BKID0009559
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022319249
|
|
krapalkumar
|
BANK OF INDIA(508505)
|
|
10
|
SHAJAPUR
|
MP-19-005-063-001/1285
(JARKHI SAKARAI)
|
1719005000NRG25160520240084520
|
16/05/2024
|
shodan kushwah
|
1719005WL004667
|
shodan kushwah
|
00048
|
BKID0009559
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022319249
|
|
shodankushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHAJAPUR
|
MP-19-005-063-001/1316
(JARKHI SAKARAI)
|
1719005000NRG25160520240084521
|
16/05/2024
|
jojan rajput
|
1719005WL004667
|
jojan rajput
|
00048
|
BKID0009559
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022319249
|
|
jojanrajput
|
BANK OF INDIA(508505)
|
|
12
|
SHAJAPUR
|
MP-19-005-063-001/1319
(JARKHI SAKARAI)
|
1719005000NRG25160520240084522
|
16/05/2024
|
ladsingh kuswah
|
1719005WL004667
|
ladsingh kuswah
|
00048
|
BKID0009559
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022319249
|
|
ladsinghkuswah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHAJAPUR
|
MP-19-005-063-001/1347
(JARKHI SAKARAI)
|
1719005000NRG25160520240084523
|
16/05/2024
|
umabai gordan nayak
|
1719005WL004667
|
umabai gordan nayak
|
00048
|
BKID0009559
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022319249
|
|
umabaigordannayak
|
BANK OF INDIA(508505)
|
|
14
|
SHAJAPUR
|
MP-19-005-063-001/1348
(JARKHI SAKARAI)
|
1719005000NRG25160520240084524
|
16/05/2024
|
anita nayak vinod
|
1719005WL004667
|
anita nayak vinod
|
00048
|
BKID0009559
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022319249
|
|
anitanayakvinod
|
BANK OF INDIA(508505)
|
|
15
|
SHAJAPUR
|
MP-19-005-063-001/1399
(JARKHI SAKARAI)
|
1719005000NRG25160520240084525
|
16/05/2024
|
ramkanya bai nayak
|
1719005WL004667
|
ramkanya bai nayak
|
00048
|
BKID0009559
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022319249
|
|
ramkanyabainayak
|
BANK OF INDIA(508505)
|
|
16
|
SHAJAPUR
|
MP-19-005-063-001/1437
(JARKHI SAKARAI)
|
1719005000NRG25160520240084526
|
16/05/2024
|
shekh sakir
|
1719005WL004667
|
shekh sakir
|
00048
|
BKID0009559
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022319249
|
|
shekhsakir
|
BANK OF INDIA(508505)
|
|
17
|
SHAJAPUR
|
MP-19-005-063-001/1440
(JARKHI SAKARAI)
|
1719005000NRG25160520240084527
|
16/05/2024
|
Ramcharan nat
|
1719005WL004667
|
Ramcharan nat
|
00048
|
BKID0009559
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022319249
|
|
Ramcharannat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SHAJAPUR
|
MP-19-005-063-001/1440
(JARKHI SAKARAI)
|
1719005000NRG25160520240084528
|
16/05/2024
|
Vinid nat
|
1719005WL004667
|
Vinid nat
|
00048
|
BKID0009559
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022319249
|
|
Vinidnat
|
BANK OF INDIA(508505)
|
|
19
|
SHAJAPUR
|
MP-19-005-063-001/1475
(JARKHI SAKARAI)
|
1719005000NRG25160520240084474
|
16/05/2024
|
taslim bee
|
1719005WL004664
|
taslim bee
|
00048
|
BKID0009559
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022319249
|
|
taslimbee
|
BANK OF INDIA(508505)
|
|
20
|
SHAJAPUR
|
MP-19-005-063-001/1477
(JARKHI SAKARAI)
|
1719005000NRG25160520240084475
|
16/05/2024
|
sitara bee
|
1719005WL004664
|
sitara bee
|
00048
|
BKID0009559
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022319249
|
|
sitarabee
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
SHAJAPUR
|
MP-19-005-063-001/1482
(JARKHI SAKARAI)
|
1719005000NRG25160520240084476
|
16/05/2024
|
ishak
|
1719005WL004664
|
ishak
|
00048
|
BKID0009559
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022319249
|
|
ishak
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
SHAJAPUR
|
MP-19-005-063-001/1485
(JARKHI SAKARAI)
|
1719005000NRG25160520240084477
|
16/05/2024
|
ghisiya bee
|
1719005WL004664
|
ghisiya bee
|
00048
|
BKID0009559
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022319249
|
|
ghisiyabee
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
SHAJAPUR
|
MP-19-005-063-001/1503-A
(JARKHI SAKARAI)
|
1719005000NRG25160520240084478
|
16/05/2024
|
intaj shah
|
1719005WL004664
|
intaj shah
|
00048
|
BKID0009559
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022319249
|
|
intajshah
|
BANK OF INDIA(508505)
|
|
24
|
SHAJAPUR
|
MP-19-005-063-001/1503-D
(JARKHI SAKARAI)
|
1719005000NRG25160520240084480
|
16/05/2024
|
Mehrun bee
|
1719005WL004664
|
Mehrun bee
|
00048
|
BKID0009559
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022319249
|
|
Mehrunbee
|
BANK OF INDIA(508505)
|
|
25
|
SHAJAPUR
|
MP-19-005-063-001/153
(JARKHI SAKARAI)
|
1719005000NRG25160520240084482
|
16/05/2024
|
shekh Ismail
|
1719005WL004664
|
shekh Ismail
|
00048
|
BKID0009559
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022319249
|
|
shekhIsmail
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
SHAJAPUR
|
MP-19-005-063-001/157
(JARKHI SAKARAI)
|
1719005000NRG25160520240084530
|
16/05/2024
|
gul mohmmad
|
1719005WL004667
|
gul mohmmad
|
00048
|
BKID0009559
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022319249
|
|
gulmohmmad
|
BANK OF INDIA(508505)
|
|
27
|
SHAJAPUR
|
MP-19-005-063-001/161
(JARKHI SAKARAI)
|
1719005000NRG25160520240084483
|
16/05/2024
|
salim
|
1719005WL004664
|
salim
|
00048
|
BKID0009559
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022319249
|
|
salim
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
SHAJAPUR
|
MP-19-005-063-001/232
(JARKHI SAKARAI)
|
1719005000NRG25160520240084485
|
16/05/2024
|
Shaikh Imaran
|
1719005WL004664
|
Shaikh Imaran
|
00048
|
BKID0009559
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022319249
|
|
ShaikhImaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
SHAJAPUR
|
MP-19-005-063-001/232
(JARKHI SAKARAI)
|
1719005000NRG25160520240084484
|
16/05/2024
|
Shekh Anish
|
1719005WL004664
|
Shekh Anish
|
00048
|
BKID0009559
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022319249
|
|
ShekhAnish
|
BANK OF INDIA(508505)
|
|
30
|
SHAJAPUR
|
MP-19-005-063-001/343
(JARKHI SAKARAI)
|
1719005000NRG25160520240084531
|
16/05/2024
|
Yunush
|
1719005WL004667
|
Yunush
|
00048
|
BKID0009559
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022319249
|
|
Yunush
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
SHAJAPUR
|
MP-19-005-063-001/395
(JARKHI SAKARAI)
|
1719005000NRG25160520240084486
|
16/05/2024
|
shekh javed
|
1719005WL004664
|
shekh javed
|
00048
|
BKID0009559
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022319249
|
|
shekhjaved
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
SHAJAPUR
|
MP-19-005-063-001/402
(JARKHI SAKARAI)
|
1719005000NRG25160520240084533
|
16/05/2024
|
shekh gayur
|
1719005WL004667
|
shekh gayur
|
00048
|
BKID0009559
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022319249
|
|
shekhgayur
|
BANK OF INDIA(508505)
|
|
33
|
SHAJAPUR
|
MP-19-005-063-001/404
(JARKHI SAKARAI)
|
1719005000NRG25160520240084487
|
16/05/2024
|
Shekh chand
|
1719005WL004664
|
Shekh chand
|
00048
|
BKID0009559
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022319249
|
|
Shekhchand
|
BANK OF INDIA(508505)
|
|
34
|
SHAJAPUR
|
MP-19-005-063-001/456
(JARKHI SAKARAI)
|
1719005000NRG25160520240084488
|
16/05/2024
|
shekh siddeek
|
1719005WL004664
|
shekh siddeek
|
00048
|
BKID0009559
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022319249
|
|
shekhsiddeek
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
SHAJAPUR
|
MP-19-005-063-001/48
(JARKHI SAKARAI)
|
1719005000NRG25160520240084489
|
16/05/2024
|
shahrukh
|
1719005WL004664
|
shahrukh
|
00048
|
BKID0009559
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022319249
|
|
shahrukh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
SHAJAPUR
|
MP-19-005-063-001/559
(JARKHI SAKARAI)
|
1719005000NRG25160520240084535
|
16/05/2024
|
shekh yasin
|
1719005WL004667
|
shekh yasin
|
00048
|
BKID0009559
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022319249
|
|
shekhyasin
|
BANK OF INDIA(508505)
|
|
37
|
SHAJAPUR
|
MP-19-005-063-001/780
(JARKHI SAKARAI)
|
1719005000NRG25160520240084537
|
16/05/2024
|
shafik
|
1719005WL004667
|
shafik
|
00048
|
BKID0009559
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022319249
|
|
shafik
|
BANK OF INDIA(508505)
|
|
38
|
SHAJAPUR
|
MP-19-005-063-001/839
(JARKHI SAKARAI)
|
1719005000NRG25160520240084538
|
16/05/2024
|
Rijwan
|
1719005WL004667
|
Rijwan
|
00048
|
BKID0009559
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022319249
|
|
Rijwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SHAJAPUR
|
MP-19-005-063-001/926
(JARKHI SAKARAI)
|
1719005000NRG25160520240084490
|
16/05/2024
|
shekh hasib
|
1719005WL004664
|
shekh hasib
|
00048
|
BKID0009559
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022319249
|
|
shekhhasib
|
BANK OF INDIA(508505)
|
|
40
|
SHAJAPUR
|
MP-19-005-063-001/957
(JARKHI SAKARAI)
|
1719005000NRG25160520240084539
|
16/05/2024
|
sekh ayyub
|
1719005WL004667
|
sekh ayyub
|
00048
|
BKID0009559
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022319249
|
|
sekhayyub
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
SHAJAPUR
|
MP-19-005-079-002/319
(BARDIYAGUJAR)
|
1719005079NRG25130520240075496
|
16/05/2024
|
SHANTILAL KARADA
|
1719005079WL004184
|
SHANTILAL KARADA
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022319249
|
|
SHANTILALKARADA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67797
|
67797
|
|
|
|
|
|
|
|
|
42
|
SHAJAPUR
|
MP-19-005-063-001/152
(JARKHI SAKARAI)
|
1719005000NRG25160520240084481
|
16/05/2024
|
sumyya
|
1719005WL004664
|
sumyya
|
00415
|
SBIN0012190
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022319249
|
|
sumyya
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHAJAPUR
|
MP-19-005-063-001/46
(JARKHI SAKARAI)
|
1719005000NRG25160520240084534
|
16/05/2024
|
yusuf
|
1719005WL004667
|
yusuf
|
00415
|
SBIN0012190
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022319249
|
|
yusuf
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SHAJAPUR
|
MP-19-005-063-001/957
(JARKHI SAKARAI)
|
1719005000NRG25160520240084491
|
16/05/2024
|
shekh Rihan
|
1719005WL004664
|
shekh Rihan
|
00415
|
SBIN0012190
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022319249
|
|
shekhRihan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
45
|
SHAJAPUR
|
MP-19-005-079-002/221
(BARDIYAGUJAR)
|
1719005079NRG25130520240075495
|
16/05/2024
|
Hemlata
|
1719005079WL004184
|
Hemlata
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022319249
|
|
Hemlata
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
46
|
SHAJAPUR
|
MP-19-005-063-001/343
(JARKHI SAKARAI)
|
1719005000NRG25160520240084532
|
16/05/2024
|
feijan
|
1719005WL004667
|
feijan
|
00415
|
SBIN0030186
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022319249
|
|
feijan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
47
|
SHAJAPUR
|
MP-19-005-063-001/620
(JARKHI SAKARAI)
|
1719005000NRG25160520240084536
|
16/05/2024
|
shekh yakub
|
1719005WL004667
|
shekh yakub
|
00468
|
UBIN0536466
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022319249
|
|
shekhyakub
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
48
|
SHAJAPUR
|
MP-19-005-063-001/1503-C
(JARKHI SAKARAI)
|
1719005000NRG25160520240084479
|
16/05/2024
|
Sunna bee
|
1719005WL004664
|
Sunna bee
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022319249
|
|
Sunnabee
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81162
|
81162
|
|
|
|
|
|
|
|