|
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)
|
1719005084NRG25180420240019736
|
20/04/2024
|
Santosh
|
1719005084WL001156
|
Santosh
|
00032
|
UTIB0001349
|
972
|
972
|
Processed
|
30/04/2024
|
|
567915734
|
|
Santosh
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
2
|
SHAJAPUR
|
MP-19-005-084-001/268
(PACHOLABANHAL)
|
1719005084NRG25180420240019723
|
20/04/2024
|
KAMAL SINGH
|
1719005084WL001156
|
KAMAL SINGH
|
00078
|
CNRB0003730
|
972
|
972
|
Processed
|
30/04/2024
|
|
567915734
|
|
KAMALSINGH
|
CANARA BANK(508532)
|
|
3
|
SHAJAPUR
|
MP-19-005-084-001/279
(PACHOLABANHAL)
|
1719005084NRG25180420240019725
|
20/04/2024
|
Rajendra
|
1719005084WL001156
|
Rajendra
|
00078
|
CNRB0003730
|
972
|
972
|
Processed
|
30/04/2024
|
|
567915734
|
|
Rajendra
|
CANARA BANK(508532)
|
|
4
|
SHAJAPUR
|
MP-19-005-084-001/279
(PACHOLABANHAL)
|
1719005084NRG25180420240019726
|
20/04/2024
|
Tejubai
|
1719005084WL001156
|
Tejubai
|
00078
|
CNRB0003730
|
972
|
972
|
Processed
|
30/04/2024
|
|
567915734
|
|
Tejubai
|
BANK OF INDIA(508505)
|
|
5
|
SHAJAPUR
|
MP-19-005-084-001/386-A
(PACHOLABANHAL)
|
1719005084NRG25180420240019737
|
20/04/2024
|
ANITA BAI
|
1719005084WL001156
|
ANITA BAI
|
00078
|
CNRB0003730
|
972
|
972
|
Processed
|
30/04/2024
|
|
567915734
|
|
ANITABAI
|
CANARA BANK(508532)
|
|
6
|
SHAJAPUR
|
MP-19-005-084-001/417
(PACHOLABANHAL)
|
1719005084NRG25180420240019738
|
20/04/2024
|
Sita Bai
|
1719005084WL001156
|
Sita Bai
|
00078
|
CNRB0003730
|
972
|
972
|
Processed
|
30/04/2024
|
|
567915734
|
|
SitaBai
|
CANARA BANK(508532)
|
|
7
|
SHAJAPUR
|
MP-19-005-084-001/421
(PACHOLABANHAL)
|
1719005084NRG25180420240019739
|
20/04/2024
|
Ramswarup
|
1719005084WL001156
|
Ramswarup
|
00078
|
CNRB0003730
|
972
|
972
|
Processed
|
30/04/2024
|
|
567915734
|
|
Ramswarup
|
CANARA BANK(508532)
|
|
8
|
SHAJAPUR
|
MP-19-005-084-001/485
(PACHOLABANHAL)
|
1719005084NRG25180420240019743
|
20/04/2024
|
NITIN SOLANKI
|
1719005084WL001156
|
NITIN SOLANKI
|
00078
|
CNRB0003730
|
972
|
972
|
Processed
|
30/04/2024
|
|
567915734
|
|
NITINSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
9
|
SHAJAPUR
|
MP-19-005-084-001/256
(PACHOLABANHAL)
|
1719005084NRG25180420240019722
|
20/04/2024
|
Kunta Bai
|
1719005084WL001156
|
Kunta Bai
|
00078
|
CNRB0005625
|
972
|
972
|
Rejected
|
30/04/2024
|
|
567915734
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
SHAJAPUR
|
MP-19-005-084-001/304-A
(PACHOLABANHAL)
|
1719005084NRG25180420240019729
|
20/04/2024
|
VISHNU BAI
|
1719005084WL001156
|
VISHNU BAI
|
00078
|
CNRB0005625
|
972
|
972
|
Processed
|
30/04/2024
|
|
567915734
|
|
VISHNUBAI
|
CANARA BANK(508532)
|
|
11
|
SHAJAPUR
|
MP-19-005-084-001/313
(PACHOLABANHAL)
|
1719005084NRG25180420240019730
|
20/04/2024
|
Narayan singh
|
1719005084WL001156
|
Narayan singh
|
00078
|
CNRB0005625
|
972
|
972
|
Processed
|
30/04/2024
|
|
567915734
|
|
Narayansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHAJAPUR
|
MP-19-005-084-001/341
(PACHOLABANHAL)
|
1719005084NRG25180420240019733
|
20/04/2024
|
UMA SHANKAR SHARMA
|
1719005084WL001156
|
UMA SHANKAR SHARMA
|
00078
|
CNRB0005625
|
972
|
972
|
Processed
|
30/04/2024
|
|
567915734
|
|
UMASHANKARSHARMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
13
|
SHAJAPUR
|
MP-19-005-084-001/361-A
(PACHOLABANHAL)
|
1719005084NRG25180420240019735
|
20/04/2024
|
HARINARAYAN SOLANKI
|
1719005084WL001156
|
HARINARAYAN SOLANKI
|
00354
|
PUNB0659200
|
972
|
972
|
Processed
|
30/04/2024
|
|
567915734
|
|
HARINARAYANSOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHAJAPUR
|
MP-19-005-084-001/486
(PACHOLABANHAL)
|
1719005084NRG25180420240019744
|
20/04/2024
|
VIJENDRA
|
1719005084WL001156
|
VIJENDRA
|
00354
|
PUNB0659200
|
972
|
972
|
Processed
|
30/04/2024
|
|
567915734
|
|
VIJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
15
|
SHAJAPUR
|
MP-19-005-084-001/15
(PACHOLABANHAL)
|
1719005084NRG25180420240019717
|
20/04/2024
|
ANITA
|
1719005084WL001156
|
ANITA
|
00415
|
SBIN0003493
|
972
|
972
|
Processed
|
30/04/2024
|
|
567915734
|
|
ANITA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
16
|
SHAJAPUR
|
MP-19-005-084-001/102
(PACHOLABANHAL)
|
1719005084NRG25180420240019715
|
20/04/2024
|
Mangilal
|
1719005084WL001156
|
Mangilal
|
00415
|
SBIN0030067
|
972
|
972
|
Processed
|
30/04/2024
|
|
567915734
|
|
Mangilal
|
CANARA BANK(508532)
|
|
17
|
SHAJAPUR
|
MP-19-005-084-001/15
(PACHOLABANHAL)
|
1719005084NRG25180420240019716
|
20/04/2024
|
Gangaram
|
1719005084WL001156
|
Gangaram
|
00415
|
SBIN0030067
|
972
|
972
|
Processed
|
30/04/2024
|
|
567915734
|
|
Gangaram
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHAJAPUR
|
MP-19-005-084-001/165
(PACHOLABANHAL)
|
1719005084NRG25180420240019719
|
20/04/2024
|
Uday singh
|
1719005084WL001156
|
Uday singh
|
00415
|
SBIN0030067
|
972
|
972
|
Processed
|
30/04/2024
|
|
567915734
|
|
Udaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SHAJAPUR
|
MP-19-005-084-001/165
(PACHOLABANHAL)
|
1719005084NRG25180420240019718
|
20/04/2024
|
Uday singh
|
1719005084WL001156
|
Uday singh
|
00415
|
SBIN0030067
|
972
|
972
|
Processed
|
30/04/2024
|
|
567915734
|
|
Udaysingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHAJAPUR
|
MP-19-005-084-001/197
(PACHOLABANHAL)
|
1719005084NRG25180420240019720
|
20/04/2024
|
Shankar singh
|
1719005084WL001156
|
Shankar singh
|
00415
|
SBIN0030067
|
972
|
972
|
Processed
|
30/04/2024
|
|
567915734
|
|
Shankarsingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHAJAPUR
|
MP-19-005-084-001/250
(PACHOLABANHAL)
|
1719005084NRG25180420240019721
|
20/04/2024
|
Bhawar singh
|
1719005084WL001156
|
Bhawar singh
|
00415
|
SBIN0030067
|
972
|
972
|
Processed
|
30/04/2024
|
|
567915734
|
|
Bhawarsingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHAJAPUR
|
MP-19-005-084-001/273
(PACHOLABANHAL)
|
1719005084NRG25180420240019724
|
20/04/2024
|
Aatmaram
|
1719005084WL001156
|
Aatmaram
|
00415
|
SBIN0030067
|
972
|
972
|
Processed
|
30/04/2024
|
|
567915734
|
|
Aatmaram
|
BANK OF BARODA(606985)
|
|
23
|
SHAJAPUR
|
MP-19-005-084-001/288
(PACHOLABANHAL)
|
1719005084NRG25180420240019727
|
20/04/2024
|
Arjun singh
|
1719005084WL001156
|
Arjun singh
|
00415
|
SBIN0030067
|
972
|
972
|
Processed
|
30/04/2024
|
|
567915734
|
|
Arjunsingh
|
CANARA BANK(508532)
|
|
24
|
SHAJAPUR
|
MP-19-005-084-001/304-A
(PACHOLABANHAL)
|
1719005084NRG25180420240019728
|
20/04/2024
|
Nagusingh
|
1719005084WL001156
|
Nagusingh
|
00415
|
SBIN0030067
|
972
|
972
|
Processed
|
30/04/2024
|
|
567915734
|
|
Nagusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
SHAJAPUR
|
MP-19-005-084-001/333
(PACHOLABANHAL)
|
1719005084NRG25180420240019731
|
20/04/2024
|
Arjun
|
1719005084WL001156
|
Arjun
|
00415
|
SBIN0030067
|
972
|
972
|
Processed
|
30/04/2024
|
|
567915734
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHAJAPUR
|
MP-19-005-084-001/338
(PACHOLABANHAL)
|
1719005084NRG25180420240019732
|
20/04/2024
|
premsingh
|
1719005084WL001156
|
premsingh
|
00415
|
SBIN0030067
|
972
|
972
|
Processed
|
30/04/2024
|
|
567915734
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHAJAPUR
|
MP-19-005-084-001/344
(PACHOLABANHAL)
|
1719005084NRG25180420240019734
|
20/04/2024
|
Gajraj singh
|
1719005084WL001156
|
Gajraj singh
|
00415
|
SBIN0030067
|
972
|
972
|
Processed
|
30/04/2024
|
|
567915734
|
|
Gajrajsingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHAJAPUR
|
MP-19-005-084-001/441
(PACHOLABANHAL)
|
1719005084NRG25180420240019742
|
20/04/2024
|
Ashok Kumar
|
1719005084WL001156
|
Ashok Kumar
|
00415
|
SBIN0030067
|
972
|
972
|
Processed
|
30/04/2024
|
|
567915734
|
|
AshokKumar
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHAJAPUR
|
MP-19-005-084-001/55
(PACHOLABANHAL)
|
1719005084NRG25180420240019745
|
20/04/2024
|
Heeramani Bai
|
1719005084WL001156
|
Heeramani Bai
|
00415
|
SBIN0030067
|
972
|
972
|
Processed
|
30/04/2024
|
|
567915734
|
|
HeeramaniBai
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHAJAPUR
|
MP-19-005-084-001/76
(PACHOLABANHAL)
|
1719005084NRG25180420240019746
|
20/04/2024
|
Sajan singh
|
1719005084WL001156
|
Sajan singh
|
00415
|
SBIN0030067
|
972
|
972
|
Processed
|
30/04/2024
|
|
567915734
|
|
Sajansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29160
|
29160
|
|
|
|
|
|
|
|