|
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-19-005-010-001/249
(SATGAON)
|
1719005010NRG25210520240096585
|
21/05/2024
|
rani bai
|
1719005010WL005338
|
rani bai
|
00032
|
UTIB0001349
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136824
|
|
ranibai
|
AXIS BANK(607153)
|
|
2
|
SHAJAPUR
|
MP-19-005-010-002/208-A
(SATGAON)
|
1719005010NRG25210520240096605
|
21/05/2024
|
rinku bai
|
1719005010WL005338
|
rinku bai
|
00032
|
UTIB0001349
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136824
|
|
rinkubai
|
AXIS BANK(607153)
|
|
3
|
SHAJAPUR
|
MP-19-005-010-002/503
(SATGAON)
|
1719005010NRG25210520240096606
|
21/05/2024
|
chagan singh
|
1719005010WL005338
|
chagan singh
|
00032
|
UTIB0001349
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136824
|
|
chagansingh
|
AXIS BANK(607153)
|
|
4
|
SHAJAPUR
|
MP-19-005-010-002/560
(SATGAON)
|
1719005010NRG25210520240096608
|
21/05/2024
|
tara bai
|
1719005010WL005338
|
tara bai
|
00032
|
UTIB0001349
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136824
|
|
tarabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
5
|
SHAJAPUR
|
MP-19-005-010-002/828
(SATGAON)
|
1719005010NRG25210520240096702
|
21/05/2024
|
durgasankar
|
1719005010WL005345
|
durgasankar
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136824
|
|
durgasankar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
6
|
SHAJAPUR
|
MP-19-005-010-001/31381159-B
(SATGAON)
|
1719005010NRG25210520240096587
|
21/05/2024
|
SACHIN CHOUDHARY
|
1719005010WL005338
|
SACHIN CHOUDHARY
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136824
|
|
SACHINCHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHAJAPUR
|
MP-19-005-010-001/31381159-B
(SATGAON)
|
1719005010NRG25210520240096586
|
21/05/2024
|
Satyanarayan choudhary
|
1719005010WL005338
|
Satyanarayan choudhary
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136824
|
|
Satyanarayanchoudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHAJAPUR
|
MP-19-005-010-001/31397345-B
(SATGAON)
|
1719005010NRG25210520240096591
|
21/05/2024
|
Ravindra chodhri
|
1719005010WL005338
|
Ravindra chodhri
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136824
|
|
Ravindrachodhri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHAJAPUR
|
MP-19-005-010-001/816
(SATGAON)
|
1719005010NRG25210520240096596
|
21/05/2024
|
vinod
|
1719005010WL005338
|
vinod
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136824
|
|
vinod
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
10
|
SHAJAPUR
|
MP-19-005-010-002/859
(SATGAON)
|
1719005010NRG25210520240096715
|
21/05/2024
|
Shanu kunvar solanki
|
1719005010WL005345
|
Shanu kunvar solanki
|
00089
|
CBIN0282154
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136824
|
|
Shanukunvarsolanki
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
11
|
SHAJAPUR
|
MP-19-005-010-002/835
(SATGAON)
|
1719005010NRG25210520240096705
|
21/05/2024
|
anita
|
1719005010WL005345
|
anita
|
00354
|
PUNB0659200
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136824
|
|
anita
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
12
|
SHAJAPUR
|
MP-19-005-010-002/857
(SATGAON)
|
1719005010NRG25210520240096714
|
21/05/2024
|
Gaytra Bai
|
1719005010WL005345
|
Gaytra Bai
|
00415
|
SBIN0009271
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136824
|
|
GaytraBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
13
|
SHAJAPUR
|
MP-19-005-010-001/1082
(SATGAON)
|
1719005010NRG25210520240096664
|
21/05/2024
|
Priyanka Gurjar
|
1719005010WL005345
|
Priyanka Gurjar
|
00415
|
SBIN0030067
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136824
|
|
PriyankaGurjar
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAJAPUR
|
MP-19-005-010-001/1083
(SATGAON)
|
1719005010NRG25210520240096665
|
21/05/2024
|
Ravina
|
1719005010WL005345
|
Ravina
|
00415
|
SBIN0030067
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136824
|
|
Ravina
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHAJAPUR
|
MP-19-005-010-001/1084
(SATGAON)
|
1719005010NRG25210520240096666
|
21/05/2024
|
Rajkunwar Bai Gurjar
|
1719005010WL005345
|
Rajkunwar Bai Gurjar
|
00415
|
SBIN0030067
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136824
|
|
RajkunwarBaiGurjar
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHAJAPUR
|
MP-19-005-010-001/31397345-B
(SATGAON)
|
1719005010NRG25210520240096590
|
21/05/2024
|
Rrkha bai choudhary
|
1719005010WL005338
|
Rrkha bai choudhary
|
00415
|
SBIN0030067
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136824
|
|
Rrkhabaichoudhary
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHAJAPUR
|
MP-19-005-010-002/1077
(SATGAON)
|
1719005010NRG25210520240096700
|
21/05/2024
|
Deepa Bai
|
1719005010WL005345
|
Deepa Bai
|
00415
|
SBIN0030067
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136824
|
|
DeepaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
18
|
SHAJAPUR
|
MP-19-005-010-002/560
(SATGAON)
|
1719005010NRG25210520240096607
|
21/05/2024
|
radhesyam
|
1719005010WL005338
|
radhesyam
|
00415
|
SBIN0030311
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136824
|
|
radhesyam
|
AXIS BANK(607153)
|
|
19
|
SHAJAPUR
|
MP-19-005-010-002/865
(SATGAON)
|
1719005010NRG25210520240096717
|
21/05/2024
|
Mohan mewada
|
1719005010WL005345
|
Mohan mewada
|
00415
|
SBIN0030311
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136824
|
|
Mohanmewada
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
20
|
SHAJAPUR
|
MP-19-005-010-001/1018
(SATGAON)
|
1719005010NRG25210520240096661
|
21/05/2024
|
Pinki Bai Ahirwar
|
1719005010WL005345
|
Pinki Bai Ahirwar
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136824
|
|
PinkiBaiAhirwar
|
BANK OF BARODA(606985)
|
|
21
|
SHAJAPUR
|
MP-19-005-010-001/1074
(SATGAON)
|
1719005010NRG25210520240096581
|
21/05/2024
|
Vishnu Vishwkarma
|
1719005010WL005338
|
Vishnu Vishwkarma
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136824
|
|
VishnuVishwkarma
|
UNION BANK OF INDIA(508500)
|
|
22
|
SHAJAPUR
|
MP-19-005-010-001/371
(SATGAON)
|
1719005010NRG25210520240096592
|
21/05/2024
|
LAL SINGH
|
1719005010WL005338
|
LAL SINGH
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136824
|
|
LALSINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
SHAJAPUR
|
MP-19-005-010-001/372
(SATGAON)
|
1719005010NRG25210520240096593
|
21/05/2024
|
NANURAM
|
1719005010WL005338
|
NANURAM
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136824
|
|
NANURAM
|
UNION BANK OF INDIA(508500)
|
|
24
|
SHAJAPUR
|
MP-19-005-010-001/372
(SATGAON)
|
1719005010NRG25210520240096594
|
21/05/2024
|
NANURAM
|
1719005010WL005338
|
NANURAM
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136824
|
|
NANURAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHAJAPUR
|
MP-19-005-010-001/42
(SATGAON)
|
1719005010NRG25210520240096672
|
21/05/2024
|
BABULAL MALVIYA
|
1719005010WL005345
|
BABULAL MALVIYA
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136824
|
|
BABULALMALVIYA
|
UNION BANK OF INDIA(508500)
|
|
26
|
SHAJAPUR
|
MP-19-005-010-001/42
(SATGAON)
|
1719005010NRG25210520240096673
|
21/05/2024
|
MANJU BAI
|
1719005010WL005345
|
MANJU BAI
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136824
|
|
MANJUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
SHAJAPUR
|
MP-19-005-010-001/804-A
(SATGAON)
|
1719005010NRG25210520240096675
|
21/05/2024
|
mamta
|
1719005010WL005345
|
mamta
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136824
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SHAJAPUR
|
MP-19-005-010-001/825
(SATGAON)
|
1719005010NRG25210520240096597
|
21/05/2024
|
Dharmendran singh rajput
|
1719005010WL005338
|
Dharmendran singh rajput
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136824
|
|
Dharmendransinghrajput
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
29
|
SHAJAPUR
|
MP-19-005-010-001/976
(SATGAON)
|
1719005010NRG25210520240096691
|
21/05/2024
|
Kala Chouhan
|
1719005010WL005345
|
Kala Chouhan
|
00468
|
UBIN0577600
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136824
|
|
KalaChouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
30
|
SHAJAPUR
|
MP-19-005-010-002/816
(SATGAON)
|
1719005010NRG25210520240096701
|
21/05/2024
|
dipendra solanki
|
1719005010WL005345
|
dipendra solanki
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136824
|
|
dipendrasolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
SHAJAPUR
|
MP-19-005-010-002/836
(SATGAON)
|
1719005010NRG25210520240096706
|
21/05/2024
|
Jivan singh
|
1719005010WL005345
|
Jivan singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136824
|
|
Jivansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
32
|
SHAJAPUR
|
MP-19-005-010-001/1066
(SATGAON)
|
1719005010NRG25210520240096575
|
21/05/2024
|
Nikita choudhary
|
1719005010WL005338
|
Nikita choudhary
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136824
|
|
Nikitachoudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SHAJAPUR
|
MP-19-005-010-001/934
(SATGAON)
|
1719005010NRG25210520240096604
|
21/05/2024
|
Vijendra singh rajput
|
1719005010WL005338
|
Vijendra singh rajput
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136824
|
|
Vijendrasinghrajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SHAJAPUR
|
MP-19-005-010-002/844
(SATGAON)
|
1719005010NRG25210520240096710
|
21/05/2024
|
Hariom Rathore
|
1719005010WL005345
|
Hariom Rathore
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136824
|
|
HariomRathore
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SHAJAPUR
|
MP-19-005-010-002/850
(SATGAON)
|
1719005010NRG25210520240096712
|
21/05/2024
|
Anita Rajpoot
|
1719005010WL005345
|
Anita Rajpoot
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136824
|
|
AnitaRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SHAJAPUR
|
MP-19-005-010-002/851
(SATGAON)
|
1719005010NRG25210520240096713
|
21/05/2024
|
pooja
|
1719005010WL005345
|
pooja
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136824
|
|
pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SHAJAPUR
|
MP-19-005-010-002/864
(SATGAON)
|
1719005010NRG25210520240096716
|
21/05/2024
|
Raj kunwar
|
1719005010WL005345
|
Raj kunwar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136824
|
|
Rajkunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
38
|
SHAJAPUR
|
MP-19-005-010-001/1071
(SATGAON)
|
1719005010NRG25210520240096580
|
21/05/2024
|
Pinki Choudhary
|
1719005010WL005338
|
Pinki Choudhary
|
00697
|
BKID0MG0120
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136824
|
|
PinkiChoudhary
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
39
|
SHAJAPUR
|
MP-19-005-010-001/1060
(SATGAON)
|
1719005010NRG25210520240096663
|
21/05/2024
|
Anjana Choudhary
|
1719005010WL005345
|
Anjana Choudhary
|
00697
|
BKID0MG0136
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136824
|
|
AnjanaChoudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SHAJAPUR
|
MP-19-005-010-001/1076
(SATGAON)
|
1719005010NRG25210520240096582
|
21/05/2024
|
Ishwar choudhary
|
1719005010WL005338
|
Ishwar choudhary
|
00697
|
BKID0MG0136
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136824
|
|
Ishwarchoudhary
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
SHAJAPUR
|
MP-19-005-010-001/31381159-B
(SATGAON)
|
1719005010NRG25210520240096588
|
21/05/2024
|
MOHAN BAI
|
1719005010WL005338
|
MOHAN BAI
|
00697
|
BKID0MG0136
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136824
|
|
MOHANBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
SHAJAPUR
|
MP-19-005-010-001/31385453-B
(SATGAON)
|
1719005010NRG25210520240096589
|
21/05/2024
|
REENA
|
1719005010WL005338
|
REENA
|
00697
|
BKID0MG0136
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136824
|
|
REENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
SHAJAPUR
|
MP-19-005-010-001/870
(SATGAON)
|
1719005010NRG25210520240096680
|
21/05/2024
|
geeta
|
1719005010WL005345
|
geeta
|
00697
|
BKID0MG0136
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136824
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
SHAJAPUR
|
MP-19-005-010-002/835
(SATGAON)
|
1719005010NRG25210520240096704
|
21/05/2024
|
nagjiram
|
1719005010WL005345
|
nagjiram
|
00697
|
BKID0MG0136
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136824
|
|
nagjiram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
45
|
SHAJAPUR
|
MP-19-005-010-001/715
(SATGAON)
|
1719005010NRG25210520240096674
|
21/05/2024
|
DEVRAJ
|
1719005010WL005345
|
DEVRAJ
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136824
|
|
DEVRAJ
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65610
|
65610
|
|
|
|
|
|
|
|