|
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-19-005-043-001/616
(KHAMKHEDA)
|
1719005043NRG25060520240061074
|
06/05/2024
|
Arjun
|
1719005043WL003404
|
Arjun
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740881733
|
|
Arjun
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
SHAJAPUR
|
MP-19-005-043-001/38
(KHAMKHEDA)
|
1719005043NRG25060520240061067
|
06/05/2024
|
mohan
|
1719005043WL003404
|
mohan
|
00048
|
BKID0009559
|
1458
|
1458
|
Rejected
|
10/05/2024
|
|
740881733
|
A/c Blocked or Frozen
|
|
|
|
3
|
SHAJAPUR
|
MP-19-005-043-001/38
(KHAMKHEDA)
|
1719005043NRG25060520240061068
|
06/05/2024
|
SAntabai
|
1719005043WL003404
|
SAntabai
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740881733
|
|
SAntabai
|
BANK OF INDIA(508505)
|
|
4
|
SHAJAPUR
|
MP-19-005-043-001/582
(KHAMKHEDA)
|
1719005043NRG25060520240061069
|
06/05/2024
|
Prem Bai Favda
|
1719005043WL003404
|
Prem Bai Favda
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740881733
|
|
PremBaiFavda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHAJAPUR
|
MP-19-005-043-001/592
(KHAMKHEDA)
|
1719005043NRG25060520240061070
|
06/05/2024
|
SANTABAI
|
1719005043WL003404
|
SANTABAI
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740881733
|
|
SANTABAI
|
BANK OF INDIA(508505)
|
|
6
|
SHAJAPUR
|
MP-19-005-043-001/613
(KHAMKHEDA)
|
1719005043NRG25060520240061073
|
06/05/2024
|
Subhas
|
1719005043WL003404
|
Subhas
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740881733
|
|
Subhas
|
BANK OF INDIA(508505)
|
|
7
|
SHAJAPUR
|
MP-19-005-043-001/639
(KHAMKHEDA)
|
1719005043NRG25060520240061076
|
06/05/2024
|
Bansilal
|
1719005043WL003404
|
Bansilal
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740881733
|
|
Bansilal
|
BANK OF INDIA(508505)
|
|
8
|
SHAJAPUR
|
MP-19-005-043-001/640
(KHAMKHEDA)
|
1719005043NRG25060520240061078
|
06/05/2024
|
Mankunwar
|
1719005043WL003404
|
Mankunwar
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740881733
|
|
Mankunwar
|
BANK OF INDIA(508505)
|
|
9
|
SHAJAPUR
|
MP-19-005-043-001/641
(KHAMKHEDA)
|
1719005043NRG25060520240061080
|
06/05/2024
|
Prem bai
|
1719005043WL003404
|
Prem bai
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740881733
|
|
Prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
SHAJAPUR
|
MP-19-005-043-001/645
(KHAMKHEDA)
|
1719005043NRG25060520240061083
|
06/05/2024
|
Hindu Singh
|
1719005043WL003404
|
Hindu Singh
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740881733
|
|
HinduSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
11
|
SHAJAPUR
|
MP-19-005-043-001/645
(KHAMKHEDA)
|
1719005043NRG25060520240061084
|
06/05/2024
|
Rajkumar Bai
|
1719005043WL003404
|
Rajkumar Bai
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740881733
|
|
RajkumarBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHAJAPUR
|
MP-19-005-043-001/646
(KHAMKHEDA)
|
1719005043NRG25060520240061085
|
06/05/2024
|
Aatma Ram
|
1719005043WL003404
|
Aatma Ram
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740881733
|
|
AatmaRam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
13
|
SHAJAPUR
|
MP-19-005-043-001/593
(KHAMKHEDA)
|
1719005043NRG25060520240061072
|
06/05/2024
|
Rajkunw bai
|
1719005043WL003404
|
Rajkunw bai
|
00354
|
PUNB0180710
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740881733
|
|
Rajkunwbai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
14
|
SHAJAPUR
|
MP-19-005-043-001/593
(KHAMKHEDA)
|
1719005043NRG25060520240061071
|
06/05/2024
|
Kamal Singh
|
1719005043WL003404
|
Kamal Singh
|
00354
|
PUNB0322900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740881733
|
|
KamalSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
15
|
SHAJAPUR
|
MP-19-005-043-001/639
(KHAMKHEDA)
|
1719005043NRG25060520240061077
|
06/05/2024
|
Seema Bai Gurjar
|
1719005043WL003404
|
Seema Bai Gurjar
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740881733
|
|
SeemaBaiGurjar
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHAJAPUR
|
MP-19-005-043-001/641
(KHAMKHEDA)
|
1719005043NRG25060520240061079
|
06/05/2024
|
Hukum singh
|
1719005043WL003404
|
Hukum singh
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740881733
|
|
Hukumsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
SHAJAPUR
|
MP-19-005-043-001/642
(KHAMKHEDA)
|
1719005043NRG25060520240061081
|
06/05/2024
|
Ayodhya Bai
|
1719005043WL003404
|
Ayodhya Bai
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740881733
|
|
AyodhyaBai
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHAJAPUR
|
MP-19-005-043-001/643
(KHAMKHEDA)
|
1719005043NRG25060520240061082
|
06/05/2024
|
Sona bai
|
1719005043WL003404
|
Sona bai
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740881733
|
|
Sonabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
19
|
SHAJAPUR
|
MP-19-005-043-001/627
(KHAMKHEDA)
|
1719005043NRG25060520240061075
|
06/05/2024
|
Manisa
|
1719005043WL003404
|
Manisa
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740881733
|
|
Manisa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SHAJAPUR
|
MP-19-005-043-001/647
(KHAMKHEDA)
|
1719005043NRG25060520240061086
|
06/05/2024
|
Soram bai
|
1719005043WL003404
|
Soram bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740881733
|
|
Sorambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29160
|
29160
|
|
|
|
|
|
|
|