|
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-19-005-069-001/2589
(BERCHHA)
|
1719005000NRG24020420240636590
|
02/04/2024
|
hemlata
|
1719005WL051130
|
hemlata
|
00048
|
BKID0009559
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397673394
|
|
hemlata
|
BANK OF INDIA(508505)
|
|
2
|
SHAJAPUR
|
MP-19-005-069-001/2594
(BERCHHA)
|
1719005000NRG24020420240636591
|
02/04/2024
|
saroj
|
1719005WL051130
|
saroj
|
00048
|
BKID0009559
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397673394
|
|
saroj
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SHAJAPUR
|
MP-19-005-069-001/7021
(BERCHHA)
|
1719005000NRG24020420240636622
|
02/04/2024
|
vinod
|
1719005WL051130
|
vinod
|
00415
|
SBIN0003493
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397673394
|
|
vinod
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
SHAJAPUR
|
MP-19-005-069-001/164
(BERCHHA)
|
1719005000NRG24020420240636584
|
02/04/2024
|
salim
|
1719005WL051130
|
salim
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397673394
|
|
salim
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHAJAPUR
|
MP-19-005-069-001/220
(BERCHHA)
|
1719005000NRG24020420240636585
|
02/04/2024
|
anwer kha
|
1719005WL051130
|
anwer kha
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397673394
|
|
anwerkha
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHAJAPUR
|
MP-19-005-069-001/2585
(BERCHHA)
|
1719005000NRG24020420240636586
|
02/04/2024
|
gysatri
|
1719005WL051130
|
gysatri
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397673394
|
|
gysatri
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAJAPUR
|
MP-19-005-069-001/2586
(BERCHHA)
|
1719005000NRG24020420240636587
|
02/04/2024
|
akash
|
1719005WL051130
|
akash
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397673394
|
|
akash
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHAJAPUR
|
MP-19-005-069-001/2587
(BERCHHA)
|
1719005000NRG24020420240636588
|
02/04/2024
|
durga
|
1719005WL051130
|
durga
|
00415
|
SBIN0030116
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397673394
|
A/c Blocked or Frozen
|
|
|
|
9
|
SHAJAPUR
|
MP-19-005-069-001/2620
(BERCHHA)
|
1719005000NRG24020420240636592
|
02/04/2024
|
rameshwar
|
1719005WL051130
|
rameshwar
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397673394
|
|
rameshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHAJAPUR
|
MP-19-005-069-001/2623
(BERCHHA)
|
1719005000NRG24020420240636593
|
02/04/2024
|
anusurya
|
1719005WL051130
|
anusurya
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397673394
|
|
anusurya
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAJAPUR
|
MP-19-005-069-001/2660
(BERCHHA)
|
1719005000NRG24020420240636594
|
02/04/2024
|
sarju
|
1719005WL051130
|
sarju
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397673394
|
|
sarju
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
12
|
SHAJAPUR
|
MP-19-005-069-001/2661
(BERCHHA)
|
1719005000NRG24020420240636595
|
02/04/2024
|
manjualta
|
1719005WL051130
|
manjualta
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397673394
|
|
manjualta
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHAJAPUR
|
MP-19-005-069-001/2668
(BERCHHA)
|
1719005000NRG24020420240636596
|
02/04/2024
|
krushakanta
|
1719005WL051130
|
krushakanta
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397673394
|
|
krushakanta
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
14
|
SHAJAPUR
|
MP-19-005-069-001/2669
(BERCHHA)
|
1719005000NRG24020420240636597
|
02/04/2024
|
mamta
|
1719005WL051130
|
mamta
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397673394
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHAJAPUR
|
MP-19-005-069-001/2670
(BERCHHA)
|
1719005000NRG24020420240636598
|
02/04/2024
|
archana
|
1719005WL051130
|
archana
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397673394
|
|
archana
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHAJAPUR
|
MP-19-005-069-001/3083
(BERCHHA)
|
1719005000NRG24020420240636599
|
02/04/2024
|
fida husain
|
1719005WL051130
|
fida husain
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397673394
|
|
fidahusain
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHAJAPUR
|
MP-19-005-069-001/4003
(BERCHHA)
|
1719005000NRG24020420240636600
|
02/04/2024
|
balraam
|
1719005WL051130
|
balraam
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397673394
|
|
balraam
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHAJAPUR
|
MP-19-005-069-001/5022
(BERCHHA)
|
1719005000NRG24020420240636601
|
02/04/2024
|
Mariyam
|
1719005WL051130
|
Mariyam
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397673394
|
|
Mariyam
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHAJAPUR
|
MP-19-005-069-001/5026
(BERCHHA)
|
1719005000NRG24020420240636603
|
02/04/2024
|
aasif khan
|
1719005WL051130
|
aasif khan
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397673394
|
|
aasifkhan
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHAJAPUR
|
MP-19-005-069-001/5027
(BERCHHA)
|
1719005000NRG24020420240636604
|
02/04/2024
|
sahil
|
1719005WL051130
|
sahil
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397673394
|
|
sahil
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHAJAPUR
|
MP-19-005-069-001/5028
(BERCHHA)
|
1719005000NRG24020420240636605
|
02/04/2024
|
sddam
|
1719005WL051130
|
sddam
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397673394
|
|
sddam
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHAJAPUR
|
MP-19-005-069-001/5040
(BERCHHA)
|
1719005000NRG24020420240636606
|
02/04/2024
|
liyakat kha
|
1719005WL051130
|
liyakat kha
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397673394
|
|
liyakatkha
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHAJAPUR
|
MP-19-005-069-001/5041
(BERCHHA)
|
1719005000NRG24020420240636607
|
02/04/2024
|
najama
|
1719005WL051130
|
najama
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397673394
|
|
najama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SHAJAPUR
|
MP-19-005-069-001/5046
(BERCHHA)
|
1719005000NRG24020420240636608
|
02/04/2024
|
shahrukh
|
1719005WL051130
|
shahrukh
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397673394
|
|
shahrukh
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHAJAPUR
|
MP-19-005-069-001/5050
(BERCHHA)
|
1719005000NRG24020420240636609
|
02/04/2024
|
jamila bee
|
1719005WL051130
|
jamila bee
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397673394
|
|
jamilabee
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHAJAPUR
|
MP-19-005-069-001/5051
(BERCHHA)
|
1719005000NRG24020420240636610
|
02/04/2024
|
vishnu
|
1719005WL051130
|
vishnu
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397673394
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHAJAPUR
|
MP-19-005-069-001/5052
(BERCHHA)
|
1719005000NRG24020420240636611
|
02/04/2024
|
azad khan
|
1719005WL051130
|
azad khan
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397673394
|
|
azadkhan
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHAJAPUR
|
MP-19-005-069-001/6027
(BERCHHA)
|
1719005000NRG24020420240636613
|
02/04/2024
|
ravindra
|
1719005WL051130
|
ravindra
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397673394
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHAJAPUR
|
MP-19-005-069-001/6028
(BERCHHA)
|
1719005000NRG24020420240636614
|
02/04/2024
|
badrilal
|
1719005WL051130
|
badrilal
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397673394
|
|
badrilal
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHAJAPUR
|
MP-19-005-069-001/6040
(BERCHHA)
|
1719005000NRG24020420240636615
|
02/04/2024
|
rajesh
|
1719005WL051130
|
rajesh
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397673394
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SHAJAPUR
|
MP-19-005-069-001/6052
(BERCHHA)
|
1719005000NRG24020420240636616
|
02/04/2024
|
chandraprakash
|
1719005WL051130
|
chandraprakash
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397673394
|
|
chandraprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SHAJAPUR
|
MP-19-005-069-001/6053
(BERCHHA)
|
1719005000NRG24020420240636617
|
02/04/2024
|
radheshayam
|
1719005WL051130
|
radheshayam
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397673394
|
|
radheshayam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SHAJAPUR
|
MP-19-005-069-001/6054
(BERCHHA)
|
1719005000NRG24020420240636618
|
02/04/2024
|
ramsarup
|
1719005WL051130
|
ramsarup
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397673394
|
|
ramsarup
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
SHAJAPUR
|
MP-19-005-069-001/614
(BERCHHA)
|
1719005000NRG24020420240636619
|
02/04/2024
|
mazid kha
|
1719005WL051130
|
mazid kha
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397673394
|
|
mazidkha
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
35
|
SHAJAPUR
|
MP-19-005-069-001/69
(BERCHHA)
|
1719005000NRG24020420240636620
|
02/04/2024
|
basir khan
|
1719005WL051130
|
basir khan
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397673394
|
|
basirkhan
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHAJAPUR
|
MP-19-005-069-001/7013
(BERCHHA)
|
1719005000NRG24020420240636621
|
02/04/2024
|
SAMIM BEE
|
1719005WL051130
|
SAMIM BEE
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397673394
|
|
SAMIMBEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
SHAJAPUR
|
MP-19-005-069-001/7026
(BERCHHA)
|
1719005000NRG24020420240636623
|
02/04/2024
|
ruksana
|
1719005WL051130
|
ruksana
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397673394
|
|
ruksana
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHAJAPUR
|
MP-19-005-069-001/7027
(BERCHHA)
|
1719005000NRG24020420240636624
|
02/04/2024
|
raju
|
1719005WL051130
|
raju
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397673394
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
39
|
SHAJAPUR
|
MP-19-005-069-001/5023
(BERCHHA)
|
1719005000NRG24020420240636602
|
02/04/2024
|
Rajiya bi
|
1719005WL051130
|
Rajiya bi
|
00415
|
SBIN0030311
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397673394
|
|
Rajiyabi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
40
|
SHAJAPUR
|
MP-19-005-069-001/2588
(BERCHHA)
|
1719005000NRG24020420240636589
|
02/04/2024
|
sonam
|
1719005WL051130
|
sonam
|
00690
|
ESFB0014010
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397673394
|
|
sonam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
41
|
SHAJAPUR
|
MP-19-005-069-001/5088
(BERCHHA)
|
1719005000NRG24020420240636612
|
02/04/2024
|
sanjay
|
1719005WL051130
|
sanjay
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397673394
|
|
sanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54366
|
54366
|
|
|
|
|
|
|
|