|
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-19-005-036-001/120
(LAHORI)
|
1719005036NRG25300420240047650
|
01/05/2024
|
Pavitta bai
|
1719005036WL002677
|
Pavitta bai
|
00045
|
BARB0SHAJAP
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
718732508
|
|
Pavittabai
|
BANK OF BARODA(606985)
|
|
2
|
SHAJAPUR
|
MP-19-005-036-001/120
(LAHORI)
|
1719005036NRG25300420240047649
|
01/05/2024
|
RAMCHANDRA
|
1719005036WL002677
|
RAMCHANDRA
|
00045
|
BARB0SHAJAP
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
718732508
|
|
RAMCHANDRA
|
BANK OF BARODA(606985)
|
|
3
|
SHAJAPUR
|
MP-19-005-036-001/146
(LAHORI)
|
1719005036NRG25300420240047652
|
01/05/2024
|
JAYPRAKASH
|
1719005036WL002677
|
JAYPRAKASH
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718732508
|
|
JAYPRAKASH
|
BANK OF BARODA(606985)
|
|
4
|
SHAJAPUR
|
MP-19-005-036-001/146
(LAHORI)
|
1719005036NRG25300420240047651
|
01/05/2024
|
Jayprakash Ahirvar
|
1719005036WL002677
|
Jayprakash Ahirvar
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718732508
|
|
JayprakashAhirvar
|
BANK OF BARODA(606985)
|
|
5
|
SHAJAPUR
|
MP-19-005-036-001/172
(LAHORI)
|
1719005036NRG25300420240047653
|
01/05/2024
|
KASIRAM MALVIYA
|
1719005036WL002677
|
KASIRAM MALVIYA
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718732508
|
|
KASIRAMMALVIYA
|
BANK OF BARODA(606985)
|
|
6
|
SHAJAPUR
|
MP-19-005-036-001/172
(LAHORI)
|
1719005036NRG25300420240047654
|
01/05/2024
|
Laxmi bai
|
1719005036WL002677
|
Laxmi bai
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718732508
|
|
Laxmibai
|
BANK OF BARODA(606985)
|
|
7
|
SHAJAPUR
|
MP-19-005-036-001/201
(LAHORI)
|
1719005036NRG25300420240047658
|
01/05/2024
|
VIKRAM SINGH
|
1719005036WL002677
|
VIKRAM SINGH
|
00045
|
BARB0SHAJAP
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
718732508
|
|
VIKRAMSINGH
|
BANK OF BARODA(606985)
|
|
8
|
SHAJAPUR
|
MP-19-005-036-001/239
(LAHORI)
|
1719005036NRG25300420240047660
|
01/05/2024
|
Dhapu Bai Ahirwar
|
1719005036WL002677
|
Dhapu Bai Ahirwar
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718732508
|
|
DhapuBaiAhirwar
|
BANK OF BARODA(606985)
|
|
9
|
SHAJAPUR
|
MP-19-005-036-001/239
(LAHORI)
|
1719005036NRG25300420240047659
|
01/05/2024
|
Omprakash Ahirwar
|
1719005036WL002677
|
Omprakash Ahirwar
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718732508
|
|
OmprakashAhirwar
|
BANK OF BARODA(606985)
|
|
10
|
SHAJAPUR
|
MP-19-005-036-001/244
(LAHORI)
|
1719005036NRG25300420240047662
|
01/05/2024
|
Pavitra bai
|
1719005036WL002677
|
Pavitra bai
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718732508
|
|
Pavitrabai
|
BANK OF BARODA(606985)
|
|
11
|
SHAJAPUR
|
MP-19-005-036-001/244
(LAHORI)
|
1719005036NRG25300420240047661
|
01/05/2024
|
PRAKASH CHANDRA
|
1719005036WL002677
|
PRAKASH CHANDRA
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718732508
|
|
PRAKASHCHANDRA
|
BANK OF BARODA(606985)
|
|
12
|
SHAJAPUR
|
MP-19-005-036-001/563
(LAHORI)
|
1719005036NRG25300420240047664
|
01/05/2024
|
MAYA BAI GAGNWAL
|
1719005036WL002677
|
MAYA BAI GAGNWAL
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718732508
|
|
MAYABAIGAGNWAL
|
BANK OF BARODA(606985)
|
|
13
|
SHAJAPUR
|
MP-19-005-036-001/563
(LAHORI)
|
1719005036NRG25300420240047663
|
01/05/2024
|
Shanjay
|
1719005036WL002677
|
Shanjay
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732508
|
|
Shanjay
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHAJAPUR
|
MP-19-005-036-001/564
(LAHORI)
|
1719005036NRG25300420240047665
|
01/05/2024
|
Bheru singh
|
1719005036WL002677
|
Bheru singh
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718732508
|
|
Bherusingh
|
BANK OF BARODA(606985)
|
|
15
|
SHAJAPUR
|
MP-19-005-036-001/594
(LAHORI)
|
1719005036NRG25300420240047670
|
01/05/2024
|
Gokal
|
1719005036WL002677
|
Gokal
|
00045
|
BARB0SHAJAP
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
718732508
|
|
Gokal
|
BANK OF BARODA(606985)
|
|
16
|
SHAJAPUR
|
MP-19-005-036-001/620
(LAHORI)
|
1719005036NRG25300420240047671
|
01/05/2024
|
Sunil
|
1719005036WL002677
|
Sunil
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732508
|
|
Sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHAJAPUR
|
MP-19-005-036-001/623
(LAHORI)
|
1719005036NRG25300420240047674
|
01/05/2024
|
Babli bai
|
1719005036WL002677
|
Babli bai
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718732508
|
|
Bablibai
|
BANK OF BARODA(606985)
|
|
18
|
SHAJAPUR
|
MP-19-005-036-001/623
(LAHORI)
|
1719005036NRG25300420240047673
|
01/05/2024
|
Kamal
|
1719005036WL002677
|
Kamal
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718732508
|
|
Kamal
|
BANK OF BARODA(606985)
|
|
19
|
SHAJAPUR
|
MP-19-005-036-001/624
(LAHORI)
|
1719005036NRG25300420240047675
|
01/05/2024
|
Dinesh kumar
|
1719005036WL002677
|
Dinesh kumar
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718732508
|
|
Dineshkumar
|
BANK OF BARODA(606985)
|
|
20
|
SHAJAPUR
|
MP-19-005-036-001/624
(LAHORI)
|
1719005036NRG25300420240047676
|
01/05/2024
|
Prem bai
|
1719005036WL002677
|
Prem bai
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718732508
|
|
Prembai
|
BANK OF BARODA(606985)
|
|
21
|
SHAJAPUR
|
MP-19-005-036-001/668
(LAHORI)
|
1719005036NRG25300420240047678
|
01/05/2024
|
Parvati bai
|
1719005036WL002677
|
Parvati bai
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718732508
|
|
Parvatibai
|
BANK OF BARODA(606985)
|
|
22
|
SHAJAPUR
|
MP-19-005-036-001/668
(LAHORI)
|
1719005036NRG25300420240047677
|
01/05/2024
|
Ramlal
|
1719005036WL002677
|
Ramlal
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718732508
|
|
Ramlal
|
BANK OF BARODA(606985)
|
|
23
|
SHAJAPUR
|
MP-19-005-036-001/685
(LAHORI)
|
1719005036NRG25300420240047680
|
01/05/2024
|
Bhuri
|
1719005036WL002677
|
Bhuri
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718732508
|
|
Bhuri
|
BANK OF BARODA(606985)
|
|
24
|
SHAJAPUR
|
MP-19-005-036-001/685
(LAHORI)
|
1719005036NRG25300420240047679
|
01/05/2024
|
Ratanlal
|
1719005036WL002677
|
Ratanlal
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718732508
|
|
Ratanlal
|
BANK OF BARODA(606985)
|
|
25
|
SHAJAPUR
|
MP-19-005-036-001/711
(LAHORI)
|
1719005036NRG25300420240047683
|
01/05/2024
|
Omprakash Sourastriya
|
1719005036WL002677
|
Omprakash Sourastriya
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732508
|
|
OmprakashSourastriya
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHAJAPUR
|
MP-19-005-036-001/755
(LAHORI)
|
1719005036NRG25300420240047685
|
01/05/2024
|
Pooja
|
1719005036WL002677
|
Pooja
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732508
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SHAJAPUR
|
MP-19-005-036-001/755
(LAHORI)
|
1719005036NRG25300420240047684
|
01/05/2024
|
Shubhas Chandra Ahirwar
|
1719005036WL002677
|
Shubhas Chandra Ahirwar
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732508
|
|
ShubhasChandraAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHAJAPUR
|
MP-19-005-036-001/758
(LAHORI)
|
1719005036NRG25300420240047688
|
01/05/2024
|
Santosh Kumar Dewda
|
1719005036WL002677
|
Santosh Kumar Dewda
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718732508
|
|
SantoshKumarDewda
|
BANK OF BARODA(606985)
|
|
29
|
SHAJAPUR
|
MP-19-005-036-001/758
(LAHORI)
|
1719005036NRG25300420240047689
|
01/05/2024
|
Seema Bai Dewda
|
1719005036WL002677
|
Seema Bai Dewda
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718732508
|
|
SeemaBaiDewda
|
BANK OF BARODA(606985)
|
|
30
|
SHAJAPUR
|
MP-19-005-036-001/88
(LAHORI)
|
1719005036NRG25300420240047692
|
01/05/2024
|
Seetaram Malviya
|
1719005036WL002677
|
Seetaram Malviya
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718732508
|
|
SeetaramMalviya
|
BANK OF BARODA(606985)
|
|
31
|
SHAJAPUR
|
MP-19-005-036-001/99
(LAHORI)
|
1719005036NRG25300420240047696
|
01/05/2024
|
Kaluram Ahirwar
|
1719005036WL002677
|
Kaluram Ahirwar
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718732508
|
|
KaluramAhirwar
|
BANK OF BARODA(606985)
|
|
32
|
SHAJAPUR
|
MP-19-005-036-001/99
(LAHORI)
|
1719005036NRG25300420240047697
|
01/05/2024
|
Nagu Bai Ahirwar
|
1719005036WL002677
|
Nagu Bai Ahirwar
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718732508
|
|
NaguBaiAhirwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45684
|
45684
|
|
|
|
|
|
|
|
|
33
|
SHAJAPUR
|
MP-19-005-036-001/201
(LAHORI)
|
1719005036NRG25300420240047657
|
01/05/2024
|
VIKRAM SINGH
|
1719005036WL002677
|
VIKRAM SINGH
|
00048
|
BKID0009550
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718732508
|
|
VIKRAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
34
|
SHAJAPUR
|
MP-19-005-036-001/191
(LAHORI)
|
1719005036NRG25300420240047655
|
01/05/2024
|
govind geer
|
1719005036WL002677
|
govind geer
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732508
|
|
govindgeer
|
BANK OF INDIA(508505)
|
|
35
|
SHAJAPUR
|
MP-19-005-036-001/57
(LAHORI)
|
1719005036NRG25300420240047666
|
01/05/2024
|
BADRILAL
|
1719005036WL002677
|
BADRILAL
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732508
|
|
BADRILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SHAJAPUR
|
MP-19-005-036-001/57
(LAHORI)
|
1719005036NRG25300420240047667
|
01/05/2024
|
Sawatra bai
|
1719005036WL002677
|
Sawatra bai
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718732508
|
|
Sawatrabai
|
BANK OF BARODA(606985)
|
|
37
|
SHAJAPUR
|
MP-19-005-036-001/91
(LAHORI)
|
1719005036NRG25300420240047694
|
01/05/2024
|
KACHRULAL
|
1719005036WL002677
|
KACHRULAL
|
00048
|
BKID0009557
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
718732508
|
|
KACHRULAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5589
|
5589
|
|
|
|
|
|
|
|
|
38
|
SHAJAPUR
|
MP-19-005-036-001/191
(LAHORI)
|
1719005036NRG25300420240047656
|
01/05/2024
|
Ladkuvarbai
|
1719005036WL002677
|
Ladkuvarbai
|
00354
|
PUNB0659200
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732508
|
|
Ladkuvarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SHAJAPUR
|
MP-19-005-036-001/593
(LAHORI)
|
1719005036NRG25300420240047668
|
01/05/2024
|
RAJ MEWADA
|
1719005036WL002677
|
RAJ MEWADA
|
00354
|
PUNB0659200
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718732508
|
|
RAJMEWADA
|
BANK OF BARODA(606985)
|
|
40
|
SHAJAPUR
|
MP-19-005-036-001/593
(LAHORI)
|
1719005036NRG25300420240047669
|
01/05/2024
|
SADHNA MEWADA
|
1719005036WL002677
|
SADHNA MEWADA
|
00354
|
PUNB0659200
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732508
|
|
SADHNAMEWADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SHAJAPUR
|
MP-19-005-036-001/706
(LAHORI)
|
1719005036NRG25300420240047681
|
01/05/2024
|
Jagdish Geer
|
1719005036WL002677
|
Jagdish Geer
|
00354
|
PUNB0659200
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732508
|
|
JagdishGeer
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SHAJAPUR
|
MP-19-005-036-001/706
(LAHORI)
|
1719005036NRG25300420240047682
|
01/05/2024
|
Sawtraa Bai Geer
|
1719005036WL002677
|
Sawtraa Bai Geer
|
00354
|
PUNB0659200
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732508
|
|
SawtraaBaiGeer
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SHAJAPUR
|
MP-19-005-036-001/756
(LAHORI)
|
1719005036NRG25300420240047686
|
01/05/2024
|
Isvr Ahirwar
|
1719005036WL002677
|
Isvr Ahirwar
|
00354
|
PUNB0659200
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732508
|
|
IsvrAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SHAJAPUR
|
MP-19-005-036-001/756
(LAHORI)
|
1719005036NRG25300420240047687
|
01/05/2024
|
Rina Bai
|
1719005036WL002677
|
Rina Bai
|
00354
|
PUNB0659200
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732508
|
|
RinaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SHAJAPUR
|
MP-19-005-036-001/770
(LAHORI)
|
1719005036NRG25300420240047690
|
01/05/2024
|
Manohar Savrastiy
|
1719005036WL002677
|
Manohar Savrastiy
|
00354
|
PUNB0659200
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
718732508
|
|
ManoharSavrastiy
|
BANK OF BARODA(606985)
|
|
46
|
SHAJAPUR
|
MP-19-005-036-001/770
(LAHORI)
|
1719005036NRG25300420240047691
|
01/05/2024
|
Seema Bai Savrastiy
|
1719005036WL002677
|
Seema Bai Savrastiy
|
00354
|
PUNB0659200
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
718732508
|
|
SeemaBaiSavrastiy
|
BANK OF BARODA(606985)
|
|
47
|
SHAJAPUR
|
MP-19-005-036-001/88
(LAHORI)
|
1719005036NRG25300420240047693
|
01/05/2024
|
Laxmi bai
|
1719005036WL002677
|
Laxmi bai
|
00354
|
PUNB0659200
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732508
|
|
Laxmibai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14094
|
14094
|
|
|
|
|
|
|
|
|
48
|
SHAJAPUR
|
MP-19-005-036-001/620
(LAHORI)
|
1719005036NRG25300420240047672
|
01/05/2024
|
Kavita
|
1719005036WL002677
|
Kavita
|
00415
|
SBIN0030067
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732508
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
49
|
SHAJAPUR
|
MP-19-005-036-001/91
(LAHORI)
|
1719005036NRG25300420240047695
|
01/05/2024
|
Rajesh
|
1719005036WL002677
|
Rajesh
|
00415
|
SBIN0030311
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
718732508
|
|
Rajesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69255
|
69255
|
|
|
|
|
|
|
|