|
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-19-005-072-001/1713
(SUNDARSI)
|
1719005000NRG25070520240063740
|
07/05/2024
|
dariyav
|
1719005WL003547
|
dariyav
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831405
|
|
dariyav
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHAJAPUR
|
MP-19-005-072-001/1713
(SUNDARSI)
|
1719005000NRG25070520240063749
|
07/05/2024
|
teju bai
|
1719005WL003548
|
teju bai
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831405
|
|
tejubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHAJAPUR
|
MP-19-005-072-001/3358
(SUNDARSI)
|
1719005000NRG25070520240063750
|
07/05/2024
|
Dilip mewada
|
1719005WL003548
|
Dilip mewada
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831405
|
|
Dilipmewada
|
BANK OF INDIA(508505)
|
|
4
|
SHAJAPUR
|
MP-19-005-072-001/3358
(SUNDARSI)
|
1719005000NRG25070520240063751
|
07/05/2024
|
sarita bai
|
1719005WL003548
|
sarita bai
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831405
|
|
saritabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHAJAPUR
|
MP-19-005-072-001/4015
(SUNDARSI)
|
1719005000NRG25070520240063741
|
07/05/2024
|
kunta bai
|
1719005WL003547
|
kunta bai
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831405
|
|
kuntabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHAJAPUR
|
MP-19-005-072-001/4101
(SUNDARSI)
|
1719005000NRG25070520240063742
|
07/05/2024
|
sonam
|
1719005WL003547
|
sonam
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831405
|
|
sonam
|
BANK OF INDIA(508505)
|
|
7
|
SHAJAPUR
|
MP-19-005-072-001/4258
(SUNDARSI)
|
1719005000NRG25070520240063753
|
07/05/2024
|
devkaran
|
1719005WL003548
|
devkaran
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831405
|
|
devkaran
|
BANK OF INDIA(508505)
|
|
8
|
SHAJAPUR
|
MP-19-005-072-001/4258
(SUNDARSI)
|
1719005000NRG25070520240063754
|
07/05/2024
|
shobha bai
|
1719005WL003548
|
shobha bai
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831405
|
|
shobhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHAJAPUR
|
MP-19-005-072-001/4309
(SUNDARSI)
|
1719005000NRG25070520240063756
|
07/05/2024
|
chhipra mansingh
|
1719005WL003548
|
chhipra mansingh
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831405
|
|
chhipramansingh
|
BANK OF INDIA(508505)
|
|
10
|
SHAJAPUR
|
MP-19-005-072-001/4309
(SUNDARSI)
|
1719005000NRG25070520240063755
|
07/05/2024
|
maan singh
|
1719005WL003548
|
maan singh
|
00048
|
BKID0009559
|
1458
|
1458
|
Rejected
|
10/05/2024
|
|
740831405
|
A/c Blocked or Frozen
|
|
|
|
11
|
SHAJAPUR
|
MP-19-005-072-001/4331
(SUNDARSI)
|
1719005000NRG25070520240063744
|
07/05/2024
|
sonm bee
|
1719005WL003547
|
sonm bee
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831405
|
|
sonmbee
|
BANK OF INDIA(508505)
|
|
12
|
SHAJAPUR
|
MP-19-005-072-001/4334
(SUNDARSI)
|
1719005000NRG25070520240063745
|
07/05/2024
|
parvin bee
|
1719005WL003547
|
parvin bee
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831405
|
|
parvinbee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHAJAPUR
|
MP-19-005-072-001/4336
(SUNDARSI)
|
1719005000NRG25070520240063746
|
07/05/2024
|
Noshabi Shah
|
1719005WL003547
|
Noshabi Shah
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831405
|
|
NoshabiShah
|
BANK OF INDIA(508505)
|
|
14
|
SHAJAPUR
|
MP-19-005-072-001/4338
(SUNDARSI)
|
1719005000NRG25070520240063747
|
07/05/2024
|
rani bee
|
1719005WL003547
|
rani bee
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831405
|
|
ranibee
|
BANK OF INDIA(508505)
|
|
15
|
SHAJAPUR
|
MP-19-005-072-001/4340
(SUNDARSI)
|
1719005000NRG25070520240063748
|
07/05/2024
|
gudda bee
|
1719005WL003547
|
gudda bee
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831405
|
|
guddabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHAJAPUR
|
MP-19-005-072-001/4347
(SUNDARSI)
|
1719005000NRG25070520240063757
|
07/05/2024
|
bheru lal malviya
|
1719005WL003548
|
bheru lal malviya
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831405
|
|
bherulalmalviya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHAJAPUR
|
MP-19-005-072-001/4347
(SUNDARSI)
|
1719005000NRG25070520240063758
|
07/05/2024
|
sarita bai
|
1719005WL003548
|
sarita bai
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831405
|
|
saritabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SHAJAPUR
|
MP-19-005-072-001/4364
(SUNDARSI)
|
1719005000NRG25070520240063759
|
07/05/2024
|
pratap singh
|
1719005WL003548
|
pratap singh
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831405
|
|
pratapsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26244
|
26244
|
|
|
|
|
|
|
|
|
19
|
SHAJAPUR
|
MP-19-005-072-001/8-A
(SUNDARSI)
|
1719005000NRG25070520240063761
|
07/05/2024
|
Antim Malviya
|
1719005WL003548
|
Antim Malviya
|
00415
|
SBIN0003493
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831405
|
|
AntimMalviya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
20
|
SHAJAPUR
|
MP-19-005-072-001/4190
(SUNDARSI)
|
1719005000NRG25070520240063752
|
07/05/2024
|
kelam
|
1719005WL003548
|
kelam
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831405
|
|
kelam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
21
|
SHAJAPUR
|
MP-19-005-072-001/4328
(SUNDARSI)
|
1719005000NRG25070520240063743
|
07/05/2024
|
rani bi
|
1719005WL003547
|
rani bi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831405
|
|
ranibi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SHAJAPUR
|
MP-19-005-072-001/4364
(SUNDARSI)
|
1719005000NRG25070520240063760
|
07/05/2024
|
Payal prajapti
|
1719005WL003548
|
Payal prajapti
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831405
|
|
Payalprajapti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32076
|
32076
|
|
|
|
|
|
|
|