|
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-19-005-050-001/229-A
(AKYA)
|
1719005000NRG25240520240104456
|
24/05/2024
|
arjun
|
1719005WL005779
|
arjun
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669127
|
|
arjun
|
BANK OF BARODA(606985)
|
|
2
|
SHAJAPUR
|
MP-19-005-067-001/504
(BADANPUR)
|
1719005000NRG25240520240104465
|
24/05/2024
|
jivan singh
|
1719005WL005779
|
jivan singh
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669127
|
|
jivansingh
|
UNION BANK OF INDIA(508500)
|
|
3
|
SHAJAPUR
|
MP-19-005-067-001/807
(BADANPUR)
|
1719005000NRG25240520240104474
|
24/05/2024
|
priyanka
|
1719005WL005779
|
priyanka
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669127
|
|
priyanka
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
4
|
SHAJAPUR
|
MP-19-005-067-001/804
(BADANPUR)
|
1719005000NRG25240520240104472
|
24/05/2024
|
Manju
|
1719005WL005779
|
Manju
|
00045
|
BARB0TARUJJ
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669127
|
|
Manju
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
5
|
SHAJAPUR
|
MP-19-005-050-001/106-A
(AKYA)
|
1719005000NRG25240520240104453
|
24/05/2024
|
REENA
|
1719005WL005779
|
REENA
|
00048
|
BKID0008900
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669127
|
|
REENA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
6
|
SHAJAPUR
|
MP-19-005-067-002/632
(BADANPUR)
|
1719005000NRG25240520240104481
|
24/05/2024
|
sivpal singh
|
1719005WL005779
|
sivpal singh
|
00048
|
BKID0009105
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669127
|
|
sivpalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
7
|
SHAJAPUR
|
MP-19-005-050-001/196-D
(AKYA)
|
1719005000NRG25240520240104455
|
24/05/2024
|
visnu malviya
|
1719005WL005779
|
visnu malviya
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669127
|
|
visnumalviya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
8
|
SHAJAPUR
|
MP-19-005-067-001/772
(BADANPUR)
|
1719005000NRG25240520240104471
|
24/05/2024
|
balu bai
|
1719005WL005779
|
balu bai
|
00048
|
BKID0009558
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669127
|
|
balubai
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
9
|
SHAJAPUR
|
MP-19-005-067-001/806
(BADANPUR)
|
1719005000NRG25240520240104473
|
24/05/2024
|
visnnu kumar banjara
|
1719005WL005779
|
visnnu kumar banjara
|
00078
|
CNRB0003730
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669127
|
|
visnnukumarbanjara
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
10
|
SHAJAPUR
|
MP-19-005-067-001/3-A
(BADANPUR)
|
1719005000NRG25240520240104460
|
24/05/2024
|
jyoti
|
1719005WL005779
|
jyoti
|
00415
|
SBIN0006998
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669127
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAJAPUR
|
MP-19-005-067-001/349
(BADANPUR)
|
1719005000NRG25240520240104462
|
24/05/2024
|
kachru lal
|
1719005WL005779
|
kachru lal
|
00415
|
SBIN0006998
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669127
|
|
kachrulal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
12
|
SHAJAPUR
|
MP-19-005-067-001/758
(BADANPUR)
|
1719005000NRG25240520240104469
|
24/05/2024
|
bharat singh
|
1719005WL005779
|
bharat singh
|
00415
|
SBIN0006998
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669127
|
|
bharatsingh
|
UNION BANK OF INDIA(508500)
|
|
13
|
SHAJAPUR
|
MP-19-005-067-001/810
(BADANPUR)
|
1719005000NRG25240520240104475
|
24/05/2024
|
Rajendra Gurjar
|
1719005WL005779
|
Rajendra Gurjar
|
00415
|
SBIN0006998
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669127
|
|
RajendraGurjar
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAJAPUR
|
MP-19-005-067-001/811
(BADANPUR)
|
1719005000NRG25240520240104476
|
24/05/2024
|
Lakshman Jatav
|
1719005WL005779
|
Lakshman Jatav
|
00415
|
SBIN0006998
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669127
|
|
LakshmanJatav
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHAJAPUR
|
MP-19-005-067-002/302
(BADANPUR)
|
1719005000NRG25240520240104479
|
24/05/2024
|
Ritu rajput
|
1719005WL005779
|
Ritu rajput
|
00415
|
SBIN0006998
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669127
|
|
Riturajput
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
16
|
SHAJAPUR
|
MP-19-005-067-001/513
(BADANPUR)
|
1719005000NRG25240520240104466
|
24/05/2024
|
Bakeel singh gurjar
|
1719005WL005779
|
Bakeel singh gurjar
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669127
|
|
Bakeelsinghgurjar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
17
|
SHAJAPUR
|
MP-19-005-050-001/164-D
(AKYA)
|
1719005000NRG25240520240104454
|
24/05/2024
|
jeevan
|
1719005WL005779
|
jeevan
|
00415
|
SBIN0030311
|
1458
|
1458
|
Rejected
|
29/05/2024
|
|
128669127
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
SHAJAPUR
|
MP-19-005-050-001/51-C
(AKYA)
|
1719005000NRG25240520240104457
|
24/05/2024
|
unkar lal malviya
|
1719005WL005779
|
unkar lal malviya
|
00415
|
SBIN0030311
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669127
|
|
unkarlalmalviya
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHAJAPUR
|
MP-19-005-067-002/672
(BADANPUR)
|
1719005000NRG25240520240104483
|
24/05/2024
|
MORLI MALVIYA
|
1719005WL005779
|
MORLI MALVIYA
|
00415
|
SBIN0030311
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669127
|
|
MORLIMALVIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
20
|
SHAJAPUR
|
MP-19-005-050-001/665
(AKYA)
|
1719005000NRG25240520240104458
|
24/05/2024
|
gokul p
|
1719005WL005779
|
gokul p
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669127
|
|
gokulp
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHAJAPUR
|
MP-19-005-067-001/770
(BADANPUR)
|
1719005000NRG25240520240104470
|
24/05/2024
|
sarbaida
|
1719005WL005779
|
sarbaida
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669127
|
|
sarbaida
|
UNION BANK OF INDIA(508500)
|
|
22
|
SHAJAPUR
|
MP-19-005-067-001/813
(BADANPUR)
|
1719005000NRG25240520240104477
|
24/05/2024
|
Arun Lodhi
|
1719005WL005779
|
Arun Lodhi
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669127
|
|
ArunLodhi
|
UNION BANK OF INDIA(508500)
|
|
23
|
SHAJAPUR
|
MP-19-005-067-002/55
(BADANPUR)
|
1719005000NRG25240520240104480
|
24/05/2024
|
AJAB N BAI
|
1719005WL005779
|
AJAB N BAI
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669127
|
|
AJABNBAI
|
UNION BANK OF INDIA(508500)
|
|
24
|
SHAJAPUR
|
MP-19-005-067-002/634
(BADANPUR)
|
1719005000NRG25240520240104482
|
24/05/2024
|
anita malviya
|
1719005WL005779
|
anita malviya
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669127
|
|
anitamalviya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
SHAJAPUR
|
MP-19-005-067-002/673
(BADANPUR)
|
1719005000NRG25240520240104484
|
24/05/2024
|
GOVIND
|
1719005WL005779
|
GOVIND
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669127
|
|
GOVIND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
26
|
SHAJAPUR
|
MP-19-005-050-002/1053
(AKYA)
|
1719005000NRG25240520240104459
|
24/05/2024
|
Indersingh
|
1719005WL005779
|
Indersingh
|
00662
|
BDBL0001514
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669127
|
|
Indersingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
27
|
SHAJAPUR
|
MP-19-005-067-001/7-B
(BADANPUR)
|
1719005000NRG25240520240104468
|
24/05/2024
|
sona bai gurjar
|
1719005WL005779
|
sona bai gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669127
|
|
sonabaigurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
SHAJAPUR
|
MP-19-005-067-002/764
(BADANPUR)
|
1719005000NRG25240520240104485
|
24/05/2024
|
Vijendra
|
1719005WL005779
|
Vijendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669127
|
|
Vijendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
29
|
SHAJAPUR
|
MP-19-005-067-001/5-B
(BADANPUR)
|
1719005000NRG25240520240104464
|
24/05/2024
|
chanderbai gurjar
|
1719005WL005779
|
chanderbai gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669127
|
|
chanderbaigurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
SHAJAPUR
|
MP-19-005-067-001/6-B
(BADANPUR)
|
1719005000NRG25240520240104467
|
24/05/2024
|
Kailash Bai
|
1719005WL005779
|
Kailash Bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669127
|
|
KailashBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
31
|
SHAJAPUR
|
MP-19-005-067-002/287
(BADANPUR)
|
1719005000NRG25240520240104478
|
24/05/2024
|
SHANKAR LAL
|
1719005WL005779
|
SHANKAR LAL
|
00697
|
BKID0MG0136
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669127
|
|
SHANKARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
32
|
SHAJAPUR
|
MP-19-005-067-001/324
(BADANPUR)
|
1719005000NRG25240520240104461
|
24/05/2024
|
UNKAR SINGH
|
1719005WL005779
|
UNKAR SINGH
|
00697
|
BKID0MG0168
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669127
|
|
UNKARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
SHAJAPUR
|
MP-19-005-067-001/5-A
(BADANPUR)
|
1719005000NRG25240520240104463
|
24/05/2024
|
munibai
|
1719005WL005779
|
munibai
|
00697
|
BKID0MG0168
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669127
|
|
munibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48114
|
48114
|
|
|
|
|
|
|
|