|
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-19-005-069-001/9121
(BERCHHA)
|
1719005000NRG24020420240636897
|
02/04/2024
|
AJAY YEWLE
|
1719005WL051147
|
AJAY YEWLE
|
00045
|
BARB0SHAJAP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670996
|
|
AJAYYEWLE
|
BANK OF BARODA(606985)
|
|
2
|
SHAJAPUR
|
MP-19-005-069-001/9123
(BERCHHA)
|
1719005000NRG24020420240636899
|
02/04/2024
|
NIKHIL YEWLE
|
1719005WL051147
|
NIKHIL YEWLE
|
00045
|
BARB0SHAJAP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670996
|
|
NIKHILYEWLE
|
BANK OF BARODA(606985)
|
|
3
|
SHAJAPUR
|
MP-19-005-069-001/9133
(BERCHHA)
|
1719005000NRG24020420240636904
|
02/04/2024
|
YASHODA RAO YEWLE
|
1719005WL051147
|
YASHODA RAO YEWLE
|
00045
|
BARB0SHAJAP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670996
|
|
YASHODARAOYEWLE
|
BANK OF BARODA(606985)
|
|
4
|
SHAJAPUR
|
MP-19-005-069-001/9139
(BERCHHA)
|
1719005000NRG24020420240636907
|
02/04/2024
|
AFSAR ALI
|
1719005WL051147
|
AFSAR ALI
|
00045
|
BARB0SHAJAP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670996
|
|
AFSARALI
|
BANK OF BARODA(606985)
|
|
5
|
SHAJAPUR
|
MP-19-005-069-001/9173
(BERCHHA)
|
1719005000NRG24020420240636925
|
02/04/2024
|
Abhishekh nahar
|
1719005WL051147
|
Abhishekh nahar
|
00045
|
BARB0SHAJAP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670996
|
|
Abhishekhnahar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
SHAJAPUR
|
MP-19-005-069-001/9196
(BERCHHA)
|
1719005000NRG24020420240636928
|
02/04/2024
|
SARSWATI NAHAR
|
1719005WL051147
|
SARSWATI NAHAR
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670996
|
|
SARSWATINAHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
SHAJAPUR
|
MP-19-005-069-001/9140
(BERCHHA)
|
1719005000NRG24020420240636908
|
02/04/2024
|
NASIM BEE
|
1719005WL051147
|
NASIM BEE
|
00048
|
BKID0009559
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670996
|
|
NASIMBEE
|
BANK OF INDIA(508505)
|
|
8
|
SHAJAPUR
|
MP-19-005-069-001/9143
(BERCHHA)
|
1719005000NRG24020420240636910
|
02/04/2024
|
ABDHUL HAKIM
|
1719005WL051147
|
ABDHUL HAKIM
|
00048
|
BKID0009559
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670996
|
|
ABDHULHAKIM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
SHAJAPUR
|
MP-19-005-069-001/9158
(BERCHHA)
|
1719005000NRG24020420240636915
|
02/04/2024
|
MONIKA MALVIYA
|
1719005WL051147
|
MONIKA MALVIYA
|
00048
|
BKID0009559
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670996
|
|
MONIKAMALVIYA
|
BANK OF INDIA(508505)
|
|
10
|
SHAJAPUR
|
MP-19-005-069-001/9159
(BERCHHA)
|
1719005000NRG24020420240636916
|
02/04/2024
|
ROHIT MALVIYA
|
1719005WL051147
|
ROHIT MALVIYA
|
00048
|
BKID0009559
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670996
|
|
ROHITMALVIYA
|
BANK OF INDIA(508505)
|
|
11
|
SHAJAPUR
|
MP-19-005-069-001/9171
(BERCHHA)
|
1719005000NRG24020420240636923
|
02/04/2024
|
SATISH GAVRI
|
1719005WL051147
|
SATISH GAVRI
|
00048
|
BKID0009559
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670996
|
|
SATISHGAVRI
|
BANK OF INDIA(508505)
|
|
12
|
SHAJAPUR
|
MP-19-005-069-001/9205
(BERCHHA)
|
1719005000NRG24020420240636931
|
02/04/2024
|
SANGITA BAI DASHAYA
|
1719005WL051147
|
SANGITA BAI DASHAYA
|
00048
|
BKID0009559
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670996
|
|
SANGITABAIDASHAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
13
|
SHAJAPUR
|
MP-19-005-069-001/9155
(BERCHHA)
|
1719005000NRG24020420240636914
|
02/04/2024
|
RANI HARIJAN
|
1719005WL051147
|
RANI HARIJAN
|
00354
|
PUNB0659200
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670996
|
|
RANIHARIJAN
|
BANK OF INDIA(508505)
|
|
14
|
SHAJAPUR
|
MP-19-005-069-001/9200
(BERCHHA)
|
1719005000NRG24020420240636930
|
02/04/2024
|
Tara bai
|
1719005WL051147
|
Tara bai
|
00354
|
PUNB0659200
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670996
|
|
Tarabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
15
|
SHAJAPUR
|
MP-19-005-069-001/9108
(BERCHHA)
|
1719005000NRG24020420240636887
|
02/04/2024
|
TARA BAI NAHAR
|
1719005WL051147
|
TARA BAI NAHAR
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670996
|
|
TARABAINAHAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHAJAPUR
|
MP-19-005-069-001/9109
(BERCHHA)
|
1719005000NRG24020420240636888
|
02/04/2024
|
RAMCHANDR NAHAR
|
1719005WL051147
|
RAMCHANDR NAHAR
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670996
|
|
RAMCHANDRNAHAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
17
|
SHAJAPUR
|
MP-19-005-069-001/9110
(BERCHHA)
|
1719005000NRG24020420240636889
|
02/04/2024
|
Ritik Jain
|
1719005WL051147
|
Ritik Jain
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670996
|
|
RitikJain
|
BANK OF INDIA(508505)
|
|
18
|
SHAJAPUR
|
MP-19-005-069-001/9111
(BERCHHA)
|
1719005000NRG24020420240636890
|
02/04/2024
|
JAYANTI JAIN
|
1719005WL051147
|
JAYANTI JAIN
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670996
|
|
JAYANTIJAIN
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHAJAPUR
|
MP-19-005-069-001/9112
(BERCHHA)
|
1719005000NRG24020420240636891
|
02/04/2024
|
ANKITA YEWLE
|
1719005WL051147
|
ANKITA YEWLE
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670996
|
|
ANKITAYEWLE
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHAJAPUR
|
MP-19-005-069-001/9114
(BERCHHA)
|
1719005000NRG24020420240636892
|
02/04/2024
|
GORI NAVGHANA
|
1719005WL051147
|
GORI NAVGHANA
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670996
|
|
GORINAVGHANA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHAJAPUR
|
MP-19-005-069-001/9115
(BERCHHA)
|
1719005000NRG24020420240636893
|
02/04/2024
|
Vivek Rao Navdhane
|
1719005WL051147
|
Vivek Rao Navdhane
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670996
|
|
VivekRaoNavdhane
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHAJAPUR
|
MP-19-005-069-001/9117
(BERCHHA)
|
1719005000NRG24020420240636894
|
02/04/2024
|
MONA RAO YEWALE
|
1719005WL051147
|
MONA RAO YEWALE
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670996
|
|
MONARAOYEWALE
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHAJAPUR
|
MP-19-005-069-001/9118
(BERCHHA)
|
1719005000NRG24020420240636895
|
02/04/2024
|
MUKESH RAO
|
1719005WL051147
|
MUKESH RAO
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670996
|
|
MUKESHRAO
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHAJAPUR
|
MP-19-005-069-001/9119
(BERCHHA)
|
1719005000NRG24020420240636896
|
02/04/2024
|
SUREKHA BAI YEWLE
|
1719005WL051147
|
SUREKHA BAI YEWLE
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670996
|
|
SUREKHABAIYEWLE
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHAJAPUR
|
MP-19-005-069-001/9122
(BERCHHA)
|
1719005000NRG24020420240636898
|
02/04/2024
|
SUNITA BAI YEWLE
|
1719005WL051147
|
SUNITA BAI YEWLE
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670996
|
|
SUNITABAIYEWLE
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHAJAPUR
|
MP-19-005-069-001/9125
(BERCHHA)
|
1719005000NRG24020420240636900
|
02/04/2024
|
MR AASHISH
|
1719005WL051147
|
MR AASHISH
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670996
|
|
MRAASHISH
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHAJAPUR
|
MP-19-005-069-001/9126
(BERCHHA)
|
1719005000NRG24020420240636901
|
02/04/2024
|
MANISH RAO
|
1719005WL051147
|
MANISH RAO
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670996
|
|
MANISHRAO
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHAJAPUR
|
MP-19-005-069-001/9128
(BERCHHA)
|
1719005000NRG24020420240636902
|
02/04/2024
|
SANGEETA BAI LOVE
|
1719005WL051147
|
SANGEETA BAI LOVE
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670996
|
|
SANGEETABAILOVE
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHAJAPUR
|
MP-19-005-069-001/9130
(BERCHHA)
|
1719005000NRG24020420240636903
|
02/04/2024
|
JAIN AKSHITA NAGRAJ
|
1719005WL051147
|
JAIN AKSHITA NAGRAJ
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670996
|
|
JAINAKSHITANAGRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SHAJAPUR
|
MP-19-005-069-001/9136
(BERCHHA)
|
1719005000NRG24020420240636905
|
02/04/2024
|
KIRAN BAI JAIN
|
1719005WL051147
|
KIRAN BAI JAIN
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670996
|
|
KIRANBAIJAIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
SHAJAPUR
|
MP-19-005-069-001/9137
(BERCHHA)
|
1719005000NRG24020420240636906
|
02/04/2024
|
SABANA BEE
|
1719005WL051147
|
SABANA BEE
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670996
|
|
SABANABEE
|
INDUSIND BANK(607189)
|
|
32
|
SHAJAPUR
|
MP-19-005-069-001/9144
(BERCHHA)
|
1719005000NRG24020420240636911
|
02/04/2024
|
BABLI
|
1719005WL051147
|
BABLI
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670996
|
|
BABLI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHAJAPUR
|
MP-19-005-069-001/9145
(BERCHHA)
|
1719005000NRG24020420240636912
|
02/04/2024
|
RAKESH GODAWARA
|
1719005WL051147
|
RAKESH GODAWARA
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670996
|
|
RAKESHGODAWARA
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHAJAPUR
|
MP-19-005-069-001/9154
(BERCHHA)
|
1719005000NRG24020420240636913
|
02/04/2024
|
SAMA BEE
|
1719005WL051147
|
SAMA BEE
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670996
|
|
SAMABEE
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHAJAPUR
|
MP-19-005-069-001/9160
(BERCHHA)
|
1719005000NRG24020420240636917
|
02/04/2024
|
ladkuvarbai
|
1719005WL051147
|
ladkuvarbai
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670996
|
|
ladkuvarbai
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHAJAPUR
|
MP-19-005-069-001/9161
(BERCHHA)
|
1719005000NRG24020420240636918
|
02/04/2024
|
KAVITA BAI NAHAR
|
1719005WL051147
|
KAVITA BAI NAHAR
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670996
|
|
KAVITABAINAHAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHAJAPUR
|
MP-19-005-069-001/9163
(BERCHHA)
|
1719005000NRG24020420240636919
|
02/04/2024
|
MR. ANOKILAL NAHAR
|
1719005WL051147
|
MR. ANOKILAL NAHAR
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670996
|
|
MR.ANOKILALNAHAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
38
|
SHAJAPUR
|
MP-19-005-069-001/9164
(BERCHHA)
|
1719005000NRG24020420240636920
|
02/04/2024
|
BAHARTI NAHAR
|
1719005WL051147
|
BAHARTI NAHAR
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670996
|
|
BAHARTINAHAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHAJAPUR
|
MP-19-005-069-001/9168
(BERCHHA)
|
1719005000NRG24020420240636922
|
02/04/2024
|
LAKSHMI BAI
|
1719005WL051147
|
LAKSHMI BAI
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670996
|
|
LAKSHMIBAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHAJAPUR
|
MP-19-005-069-001/9190
(BERCHHA)
|
1719005000NRG24020420240636927
|
02/04/2024
|
MAHIMA NAHAR
|
1719005WL051147
|
MAHIMA NAHAR
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670996
|
|
MAHIMANAHAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHAJAPUR
|
MP-19-005-069-001/9197
(BERCHHA)
|
1719005000NRG24020420240636929
|
02/04/2024
|
Shakuntla bai
|
1719005WL051147
|
Shakuntla bai
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670996
|
|
Shakuntlabai
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHAJAPUR
|
MP-19-005-069-001/9206
(BERCHHA)
|
1719005000NRG24020420240636932
|
02/04/2024
|
SHANTA BAI
|
1719005WL051147
|
SHANTA BAI
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670996
|
|
SHANTABAI
|
RATNAKAR BANK(607393)
|
|
43
|
SHAJAPUR
|
MP-19-005-069-001/9208
(BERCHHA)
|
1719005000NRG24020420240636933
|
02/04/2024
|
KRISHANA BAI MALVIYA
|
1719005WL051147
|
KRISHANA BAI MALVIYA
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670996
|
|
KRISHANABAIMALVIYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHAJAPUR
|
MP-19-005-069-001/9211
(BERCHHA)
|
1719005000NRG24020420240636934
|
02/04/2024
|
KAMLABAI YEWLE
|
1719005WL051147
|
KAMLABAI YEWLE
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670996
|
|
KAMLABAIYEWLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
45
|
SHAJAPUR
|
MP-19-005-069-001/9141
(BERCHHA)
|
1719005000NRG24020420240636909
|
02/04/2024
|
MADHURI DEVI
|
1719005WL051147
|
MADHURI DEVI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670996
|
|
MADHURIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SHAJAPUR
|
MP-19-005-069-001/9166
(BERCHHA)
|
1719005000NRG24020420240636921
|
02/04/2024
|
MADHUBAI
|
1719005WL051147
|
MADHUBAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670996
|
|
MADHUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SHAJAPUR
|
MP-19-005-069-001/9172
(BERCHHA)
|
1719005000NRG24020420240636924
|
02/04/2024
|
ASHA PATIDAR
|
1719005WL051147
|
ASHA PATIDAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670996
|
|
ASHAPATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SHAJAPUR
|
MP-19-005-069-001/9179
(BERCHHA)
|
1719005000NRG24020420240636926
|
02/04/2024
|
GAYATRI BAI NAHAR
|
1719005WL051147
|
GAYATRI BAI NAHAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670996
|
|
GAYATRIBAINAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63648
|
63648
|
|
|
|
|
|
|
|