|
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-19-005-084-001/366
(PACHOLABANHAL)
|
1719005084NRG25060520240060594
|
06/05/2024
|
Santosh
|
1719005084WL003381
|
Santosh
|
00032
|
UTIB0001349
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876428
|
|
Santosh
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
SHAJAPUR
|
MP-19-005-084-001/356
(PACHOLABANHAL)
|
1719005084NRG25060520240060590
|
06/05/2024
|
jitendra kumar
|
1719005084WL003381
|
jitendra kumar
|
00048
|
BKID0009550
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876428
|
|
jitendrakumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHAJAPUR
|
MP-19-005-084-001/381-A
(PACHOLABANHAL)
|
1719005084NRG25060520240060597
|
06/05/2024
|
LAXMINARAYAN
|
1719005084WL003381
|
LAXMINARAYAN
|
00048
|
BKID0009550
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876428
|
|
LAXMINARAYAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
4
|
SHAJAPUR
|
MP-19-005-084-001/149
(PACHOLABANHAL)
|
1719005084NRG25060520240060567
|
06/05/2024
|
KRISHNPAL SINGH
|
1719005084WL003381
|
KRISHNPAL SINGH
|
00078
|
CNRB0003730
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876428
|
|
KRISHNPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHAJAPUR
|
MP-19-005-084-001/153
(PACHOLABANHAL)
|
1719005084NRG25060520240060568
|
06/05/2024
|
dilip singh
|
1719005084WL003381
|
dilip singh
|
00078
|
CNRB0003730
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876428
|
|
dilipsingh
|
CANARA BANK(508532)
|
|
6
|
SHAJAPUR
|
MP-19-005-084-001/187
(PACHOLABANHAL)
|
1719005084NRG25060520240060571
|
06/05/2024
|
Meharban
|
1719005084WL003381
|
Meharban
|
00078
|
CNRB0003730
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876428
|
|
Meharban
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHAJAPUR
|
MP-19-005-084-001/341
(PACHOLABANHAL)
|
1719005084NRG25060520240060587
|
06/05/2024
|
PUJA BAI
|
1719005084WL003381
|
PUJA BAI
|
00078
|
CNRB0003730
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876428
|
|
PUJABAI
|
CANARA BANK(508532)
|
|
8
|
SHAJAPUR
|
MP-19-005-084-001/408
(PACHOLABANHAL)
|
1719005084NRG25060520240060599
|
06/05/2024
|
Jitendrasingh
|
1719005084WL003381
|
Jitendrasingh
|
00078
|
CNRB0003730
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876428
|
|
Jitendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHAJAPUR
|
MP-19-005-084-001/408
(PACHOLABANHAL)
|
1719005084NRG25060520240060600
|
06/05/2024
|
JYOTI
|
1719005084WL003381
|
JYOTI
|
00078
|
CNRB0003730
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876428
|
|
JYOTI
|
CANARA BANK(508532)
|
|
10
|
SHAJAPUR
|
MP-19-005-084-001/451
(PACHOLABANHAL)
|
1719005084NRG25060520240060602
|
06/05/2024
|
BHAGWAT SINGH
|
1719005084WL003381
|
BHAGWAT SINGH
|
00078
|
CNRB0003730
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876428
|
|
BHAGWATSINGH
|
BANK OF BARODA(606985)
|
|
11
|
SHAJAPUR
|
MP-19-005-084-001/485
(PACHOLABANHAL)
|
1719005084NRG25060520240060603
|
06/05/2024
|
NITIN SOLANKI
|
1719005084WL003381
|
NITIN SOLANKI
|
00078
|
CNRB0003730
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876428
|
|
NITINSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAJAPUR
|
MP-19-005-084-001/89
(PACHOLABANHAL)
|
1719005084NRG25060520240060606
|
06/05/2024
|
INDARA LAL
|
1719005084WL003381
|
INDARA LAL
|
00078
|
CNRB0003730
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876428
|
|
INDARALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
13
|
SHAJAPUR
|
MP-19-005-084-001/190
(PACHOLABANHAL)
|
1719005084NRG25060520240060572
|
06/05/2024
|
Manohar
|
1719005084WL003381
|
Manohar
|
00078
|
CNRB0005625
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876428
|
|
Manohar
|
CANARA BANK(508532)
|
|
14
|
SHAJAPUR
|
MP-19-005-084-001/191
(PACHOLABANHAL)
|
1719005084NRG25060520240060575
|
06/05/2024
|
Rupendra
|
1719005084WL003381
|
Rupendra
|
00078
|
CNRB0005625
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876428
|
|
Rupendra
|
CANARA BANK(508532)
|
|
15
|
SHAJAPUR
|
MP-19-005-084-001/215
(PACHOLABANHAL)
|
1719005084NRG25060520240060578
|
06/05/2024
|
PINTU SINGH
|
1719005084WL003381
|
PINTU SINGH
|
00078
|
CNRB0005625
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876428
|
|
PINTUSINGH
|
CANARA BANK(508532)
|
|
16
|
SHAJAPUR
|
MP-19-005-084-001/236-A
(PACHOLABANHAL)
|
1719005084NRG25060520240060580
|
06/05/2024
|
Sapna Bai
|
1719005084WL003381
|
Sapna Bai
|
00078
|
CNRB0005625
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876428
|
|
SapnaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHAJAPUR
|
MP-19-005-084-001/304-A
(PACHOLABANHAL)
|
1719005084NRG25060520240060583
|
06/05/2024
|
VISHNU BAI
|
1719005084WL003381
|
VISHNU BAI
|
00078
|
CNRB0005625
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876428
|
|
VISHNUBAI
|
CANARA BANK(508532)
|
|
18
|
SHAJAPUR
|
MP-19-005-084-001/322
(PACHOLABANHAL)
|
1719005084NRG25060520240060584
|
06/05/2024
|
Sangeeta Bai
|
1719005084WL003381
|
Sangeeta Bai
|
00078
|
CNRB0005625
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876428
|
|
SangeetaBai
|
CANARA BANK(508532)
|
|
19
|
SHAJAPUR
|
MP-19-005-084-001/341
(PACHOLABANHAL)
|
1719005084NRG25060520240060586
|
06/05/2024
|
UMA SHANKAR SHARMA
|
1719005084WL003381
|
UMA SHANKAR SHARMA
|
00078
|
CNRB0005625
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876428
|
|
UMASHANKARSHARMA
|
CANARA BANK(508532)
|
|
20
|
SHAJAPUR
|
MP-19-005-084-001/355
(PACHOLABANHAL)
|
1719005084NRG25060520240060589
|
06/05/2024
|
Pavitra Bai
|
1719005084WL003381
|
Pavitra Bai
|
00078
|
CNRB0005625
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876428
|
|
PavitraBai
|
CANARA BANK(508532)
|
|
21
|
SHAJAPUR
|
MP-19-005-084-001/357
(PACHOLABANHAL)
|
1719005084NRG25060520240060591
|
06/05/2024
|
Dipubai
|
1719005084WL003381
|
Dipubai
|
00078
|
CNRB0005625
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876428
|
|
Dipubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SHAJAPUR
|
MP-19-005-084-001/366
(PACHOLABANHAL)
|
1719005084NRG25060520240060595
|
06/05/2024
|
GAYATRI SOLANKI
|
1719005084WL003381
|
GAYATRI SOLANKI
|
00078
|
CNRB0005625
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876428
|
|
GAYATRISOLANKI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13365
|
13365
|
|
|
|
|
|
|
|
|
23
|
SHAJAPUR
|
MP-19-005-084-001/191
(PACHOLABANHAL)
|
1719005084NRG25060520240060573
|
06/05/2024
|
Gokul Berawat
|
1719005084WL003381
|
Gokul Berawat
|
00354
|
PUNB0659200
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876428
|
|
GokulBerawat
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHAJAPUR
|
MP-19-005-084-001/361-A
(PACHOLABANHAL)
|
1719005084NRG25060520240060592
|
06/05/2024
|
HARINARAYAN SOLANKI
|
1719005084WL003381
|
HARINARAYAN SOLANKI
|
00354
|
PUNB0659200
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876428
|
|
HARINARAYANSOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
25
|
SHAJAPUR
|
MP-19-005-084-001/381-A
(PACHOLABANHAL)
|
1719005084NRG25060520240060598
|
06/05/2024
|
BANSHILAL
|
1719005084WL003381
|
BANSHILAL
|
00415
|
SBIN0003493
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876428
|
|
BANSHILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
26
|
SHAJAPUR
|
MP-19-005-084-001/149
(PACHOLABANHAL)
|
1719005084NRG25060520240060566
|
06/05/2024
|
Narayan singh
|
1719005084WL003381
|
Narayan singh
|
00415
|
SBIN0030067
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876428
|
|
Narayansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHAJAPUR
|
MP-19-005-084-001/165
(PACHOLABANHAL)
|
1719005084NRG25060520240060569
|
06/05/2024
|
Uday singh
|
1719005084WL003381
|
Uday singh
|
00415
|
SBIN0030067
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876428
|
|
Udaysingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHAJAPUR
|
MP-19-005-084-001/165
(PACHOLABANHAL)
|
1719005084NRG25060520240060570
|
06/05/2024
|
Uday singh
|
1719005084WL003381
|
Uday singh
|
00415
|
SBIN0030067
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876428
|
|
Udaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SHAJAPUR
|
MP-19-005-084-001/197
(PACHOLABANHAL)
|
1719005084NRG25060520240060577
|
06/05/2024
|
Shankar singh
|
1719005084WL003381
|
Shankar singh
|
00415
|
SBIN0030067
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876428
|
|
Shankarsingh
|
CANARA BANK(508532)
|
|
30
|
SHAJAPUR
|
MP-19-005-084-001/197
(PACHOLABANHAL)
|
1719005084NRG25060520240060576
|
06/05/2024
|
Shankar singh
|
1719005084WL003381
|
Shankar singh
|
00415
|
SBIN0030067
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876428
|
|
Shankarsingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHAJAPUR
|
MP-19-005-084-001/236-A
(PACHOLABANHAL)
|
1719005084NRG25060520240060579
|
06/05/2024
|
Mukesh
|
1719005084WL003381
|
Mukesh
|
00415
|
SBIN0030067
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876428
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHAJAPUR
|
MP-19-005-084-001/288
(PACHOLABANHAL)
|
1719005084NRG25060520240060581
|
06/05/2024
|
Arjun singh
|
1719005084WL003381
|
Arjun singh
|
00415
|
SBIN0030067
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876428
|
|
Arjunsingh
|
CANARA BANK(508532)
|
|
33
|
SHAJAPUR
|
MP-19-005-084-001/304-A
(PACHOLABANHAL)
|
1719005084NRG25060520240060582
|
06/05/2024
|
Nagusingh
|
1719005084WL003381
|
Nagusingh
|
00415
|
SBIN0030067
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876428
|
|
Nagusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
SHAJAPUR
|
MP-19-005-084-001/338
(PACHOLABANHAL)
|
1719005084NRG25060520240060585
|
06/05/2024
|
premsingh
|
1719005084WL003381
|
premsingh
|
00415
|
SBIN0030067
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876428
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHAJAPUR
|
MP-19-005-084-001/344
(PACHOLABANHAL)
|
1719005084NRG25060520240060588
|
06/05/2024
|
Gajraj singh
|
1719005084WL003381
|
Gajraj singh
|
00415
|
SBIN0030067
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876428
|
|
Gajrajsingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHAJAPUR
|
MP-19-005-084-001/361-A
(PACHOLABANHAL)
|
1719005084NRG25060520240060593
|
06/05/2024
|
RAMKANYA SOLANKI
|
1719005084WL003381
|
RAMKANYA SOLANKI
|
00415
|
SBIN0030067
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876428
|
|
RAMKANYASOLANKI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHAJAPUR
|
MP-19-005-084-001/374-A
(PACHOLABANHAL)
|
1719005084NRG25060520240060596
|
06/05/2024
|
RAMNARAYAN SOLANKI
|
1719005084WL003381
|
RAMNARAYAN SOLANKI
|
00415
|
SBIN0030067
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876428
|
|
RAMNARAYANSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHAJAPUR
|
MP-19-005-084-001/43
(PACHOLABANHAL)
|
1719005084NRG25060520240060608
|
06/05/2024
|
Laxman singh
|
1719005084WL003382
|
Laxman singh
|
00415
|
SBIN0030067
|
2
|
2
|
Processed
|
10/05/2024
|
|
740876428
|
|
Laxmansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SHAJAPUR
|
MP-19-005-084-001/441
(PACHOLABANHAL)
|
1719005084NRG25060520240060601
|
06/05/2024
|
Ashok Kumar
|
1719005084WL003381
|
Ashok Kumar
|
00415
|
SBIN0030067
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876428
|
|
AshokKumar
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHAJAPUR
|
MP-19-005-084-001/55
(PACHOLABANHAL)
|
1719005084NRG25060520240060604
|
06/05/2024
|
Heeramani Bai
|
1719005084WL003381
|
Heeramani Bai
|
00415
|
SBIN0030067
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876428
|
|
HeeramaniBai
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHAJAPUR
|
MP-19-005-084-001/84
(PACHOLABANHAL)
|
1719005084NRG25060520240060605
|
06/05/2024
|
Vikram
|
1719005084WL003381
|
Vikram
|
00415
|
SBIN0030067
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876428
|
|
Vikram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18470
|
18470
|
|
|
|
|
|
|
|
|
42
|
SHAJAPUR
|
MP-19-005-084-001/191
(PACHOLABANHAL)
|
1719005084NRG25060520240060574
|
06/05/2024
|
Gulab Bai Berawat
|
1719005084WL003381
|
Gulab Bai Berawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876428
|
|
GulabBaiBerawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52490
|
52490
|
|
|
|
|
|
|
|