|
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-19-005-033-002/80
(DILLOD)
|
1719005096NRG25290420240044955
|
29/04/2024
|
VIJAY
|
1719005096WL002520
|
VIJAY
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646355610
|
|
VIJAY
|
BANK OF BARODA(606985)
|
|
2
|
SHAJAPUR
|
MP-19-005-033-002/85
(DILLOD)
|
1719005096NRG25290420240044960
|
29/04/2024
|
Rani ahirwar
|
1719005096WL002520
|
Rani ahirwar
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646355610
|
|
Raniahirwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
SHAJAPUR
|
MP-19-005-033-002/36
(DILLOD)
|
1719005096NRG25290420240044928
|
29/04/2024
|
Krashnpal Rajpoot
|
1719005096WL002519
|
Krashnpal Rajpoot
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646355610
|
|
KrashnpalRajpoot
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
4
|
SHAJAPUR
|
MP-19-005-033-002/1
(DILLOD)
|
1719005096NRG25290420240044916
|
29/04/2024
|
gopal jat
|
1719005096WL002519
|
gopal jat
|
00089
|
CBIN0282154
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646355610
|
|
gopaljat
|
BANK OF BARODA(606985)
|
|
5
|
SHAJAPUR
|
MP-19-005-033-002/2
(DILLOD)
|
1719005096NRG25290420240044921
|
29/04/2024
|
lakhan
|
1719005096WL002519
|
lakhan
|
00089
|
CBIN0282154
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646355610
|
|
lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHAJAPUR
|
MP-19-005-033-002/23
(DILLOD)
|
1719005096NRG25290420240044923
|
29/04/2024
|
KAILASH MANDOVAR
|
1719005096WL002519
|
KAILASH MANDOVAR
|
00089
|
CBIN0282154
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646355610
|
|
KAILASHMANDOVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHAJAPUR
|
MP-19-005-033-002/24
(DILLOD)
|
1719005096NRG25290420240044924
|
29/04/2024
|
Rajesh Gangaram
|
1719005096WL002519
|
Rajesh Gangaram
|
00089
|
CBIN0282154
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646355610
|
|
RajeshGangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHAJAPUR
|
MP-19-005-033-002/29
(DILLOD)
|
1719005096NRG25290420240044926
|
29/04/2024
|
Babita Dinesh
|
1719005096WL002519
|
Babita Dinesh
|
00089
|
CBIN0282154
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646355610
|
|
BabitaDinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHAJAPUR
|
MP-19-005-033-002/396
(DILLOD)
|
1719005096NRG25290420240044934
|
29/04/2024
|
sodan
|
1719005096WL002519
|
sodan
|
00089
|
CBIN0282154
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646355610
|
|
sodan
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHAJAPUR
|
MP-19-005-033-002/422
(DILLOD)
|
1719005096NRG25290420240044936
|
29/04/2024
|
kanheyalal
|
1719005096WL002520
|
kanheyalal
|
00089
|
CBIN0282154
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646355610
|
|
kanheyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHAJAPUR
|
MP-19-005-033-002/428
(DILLOD)
|
1719005096NRG25290420240044937
|
29/04/2024
|
kishore
|
1719005096WL002520
|
kishore
|
00089
|
CBIN0282154
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646355610
|
|
kishore
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHAJAPUR
|
MP-19-005-033-002/450
(DILLOD)
|
1719005096NRG25290420240044938
|
29/04/2024
|
Shankrlal
|
1719005096WL002520
|
Shankrlal
|
00089
|
CBIN0282154
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646355610
|
|
Shankrlal
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHAJAPUR
|
MP-19-005-033-002/477
(DILLOD)
|
1719005096NRG25290420240044939
|
29/04/2024
|
devkaran
|
1719005096WL002520
|
devkaran
|
00089
|
CBIN0282154
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646355610
|
|
devkaran
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHAJAPUR
|
MP-19-005-033-002/550
(DILLOD)
|
1719005096NRG25290420240044940
|
29/04/2024
|
SITARAM
|
1719005096WL002520
|
SITARAM
|
00089
|
CBIN0282154
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646355610
|
|
SITARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHAJAPUR
|
MP-19-005-033-002/657
(DILLOD)
|
1719005096NRG25290420240044905
|
29/04/2024
|
Dilip
|
1719005096WL002517
|
Dilip
|
00089
|
CBIN0282154
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646355610
|
|
Dilip
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHAJAPUR
|
MP-19-005-033-002/681
(DILLOD)
|
1719005096NRG25290420240044945
|
29/04/2024
|
dinesh giri
|
1719005096WL002520
|
dinesh giri
|
00089
|
CBIN0282154
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646355610
|
|
dineshgiri
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHAJAPUR
|
MP-19-005-033-002/73
(DILLOD)
|
1719005096NRG25290420240044906
|
29/04/2024
|
jiwan
|
1719005096WL002517
|
jiwan
|
00089
|
CBIN0282154
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646355610
|
|
jiwan
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHAJAPUR
|
MP-19-005-033-002/74
(DILLOD)
|
1719005096NRG25290420240044946
|
29/04/2024
|
reena giri
|
1719005096WL002520
|
reena giri
|
00089
|
CBIN0282154
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646355610
|
|
reenagiri
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHAJAPUR
|
MP-19-005-033-002/742-A
(DILLOD)
|
1719005096NRG25290420240044947
|
29/04/2024
|
muni bai jat
|
1719005096WL002520
|
muni bai jat
|
00089
|
CBIN0282154
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646355610
|
|
munibaijat
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHAJAPUR
|
MP-19-005-033-002/743-B
(DILLOD)
|
1719005096NRG25290420240044949
|
29/04/2024
|
heera lal jat
|
1719005096WL002520
|
heera lal jat
|
00089
|
CBIN0282154
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646355610
|
|
heeralaljat
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHAJAPUR
|
MP-19-005-033-002/744-B
(DILLOD)
|
1719005096NRG25290420240044950
|
29/04/2024
|
rajendra jat
|
1719005096WL002520
|
rajendra jat
|
00089
|
CBIN0282154
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646355610
|
|
rajendrajat
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHAJAPUR
|
MP-19-005-033-002/75
(DILLOD)
|
1719005096NRG25290420240044951
|
29/04/2024
|
ANGUR BALA
|
1719005096WL002520
|
ANGUR BALA
|
00089
|
CBIN0282154
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646355610
|
|
ANGURBALA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHAJAPUR
|
MP-19-005-033-002/78
(DILLOD)
|
1719005096NRG25290420240044953
|
29/04/2024
|
santosh bai
|
1719005096WL002520
|
santosh bai
|
00089
|
CBIN0282154
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646355610
|
|
santoshbai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SHAJAPUR
|
MP-19-005-033-002/79
(DILLOD)
|
1719005096NRG25290420240044954
|
29/04/2024
|
Rangita Bai
|
1719005096WL002520
|
Rangita Bai
|
00089
|
CBIN0282154
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646355610
|
|
RangitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SHAJAPUR
|
MP-19-005-033-002/83
(DILLOD)
|
1719005096NRG25290420240044958
|
29/04/2024
|
PAWAN PURI
|
1719005096WL002520
|
PAWAN PURI
|
00089
|
CBIN0282154
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646355610
|
|
PAWANPURI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SHAJAPUR
|
MP-19-005-033-002/84
(DILLOD)
|
1719005096NRG25290420240044959
|
29/04/2024
|
Mahesh ahibar
|
1719005096WL002520
|
Mahesh ahibar
|
00089
|
CBIN0282154
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646355610
|
|
Maheshahibar
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHAJAPUR
|
MP-19-005-033-002/86
(DILLOD)
|
1719005096NRG25290420240044961
|
29/04/2024
|
kailash Harijan
|
1719005096WL002520
|
kailash Harijan
|
00089
|
CBIN0282154
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646355610
|
|
kailashHarijan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34992
|
34992
|
|
|
|
|
|
|
|
|
28
|
SHAJAPUR
|
MP-19-005-033-002/28
(DILLOD)
|
1719005096NRG25290420240044925
|
29/04/2024
|
Mohan
|
1719005096WL002519
|
Mohan
|
00415
|
SBIN0003493
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646355610
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
29
|
SHAJAPUR
|
MP-19-005-033-002/101
(DILLOD)
|
1719005096NRG25290420240044917
|
29/04/2024
|
ajay
|
1719005096WL002519
|
ajay
|
00415
|
SBIN0030311
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646355610
|
|
ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SHAJAPUR
|
MP-19-005-033-002/102
(DILLOD)
|
1719005096NRG25290420240044918
|
29/04/2024
|
Sandeep
|
1719005096WL002519
|
Sandeep
|
00415
|
SBIN0030311
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646355610
|
|
Sandeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SHAJAPUR
|
MP-19-005-033-002/18
(DILLOD)
|
1719005096NRG25290420240044919
|
29/04/2024
|
Nirmla bai
|
1719005096WL002519
|
Nirmla bai
|
00415
|
SBIN0030311
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646355610
|
|
Nirmlabai
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHAJAPUR
|
MP-19-005-033-002/19
(DILLOD)
|
1719005096NRG25290420240044920
|
29/04/2024
|
Heera
|
1719005096WL002519
|
Heera
|
00415
|
SBIN0030311
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646355610
|
|
Heera
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHAJAPUR
|
MP-19-005-033-002/20
(DILLOD)
|
1719005096NRG25290420240044922
|
29/04/2024
|
Madhu
|
1719005096WL002519
|
Madhu
|
00415
|
SBIN0030311
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646355610
|
|
Madhu
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHAJAPUR
|
MP-19-005-033-002/3
(DILLOD)
|
1719005096NRG25290420240044927
|
29/04/2024
|
rajesh
|
1719005096WL002519
|
rajesh
|
00415
|
SBIN0030311
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646355610
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHAJAPUR
|
MP-19-005-033-002/37
(DILLOD)
|
1719005096NRG25290420240044929
|
29/04/2024
|
Rajesh
|
1719005096WL002519
|
Rajesh
|
00415
|
SBIN0030311
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646355610
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHAJAPUR
|
MP-19-005-033-002/375
(DILLOD)
|
1719005096NRG25290420240044930
|
29/04/2024
|
dilip
|
1719005096WL002519
|
dilip
|
00415
|
SBIN0030311
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646355610
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHAJAPUR
|
MP-19-005-033-002/38
(DILLOD)
|
1719005096NRG25290420240044931
|
29/04/2024
|
Durga
|
1719005096WL002519
|
Durga
|
00415
|
SBIN0030311
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646355610
|
|
Durga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SHAJAPUR
|
MP-19-005-033-002/39
(DILLOD)
|
1719005096NRG25290420240044933
|
29/04/2024
|
Sundar Bai Chamar
|
1719005096WL002519
|
Sundar Bai Chamar
|
00415
|
SBIN0030311
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646355610
|
|
SundarBaiChamar
|
BANDHAN BANK LIMITED(508753)
|
|
39
|
SHAJAPUR
|
MP-19-005-033-002/4
(DILLOD)
|
1719005096NRG25290420240044935
|
29/04/2024
|
dinesh
|
1719005096WL002519
|
dinesh
|
00415
|
SBIN0030311
|
1458
|
1458
|
Rejected
|
04/05/2024
|
|
646355610
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
SHAJAPUR
|
MP-19-005-033-002/59
(DILLOD)
|
1719005096NRG25290420240044941
|
29/04/2024
|
vishnu dayaram malviya
|
1719005096WL002520
|
vishnu dayaram malviya
|
00415
|
SBIN0030311
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646355610
|
|
vishnudayarammalviya
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHAJAPUR
|
MP-19-005-033-002/6
(DILLOD)
|
1719005096NRG25290420240044942
|
29/04/2024
|
Vishnu
|
1719005096WL002520
|
Vishnu
|
00415
|
SBIN0030311
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646355610
|
|
Vishnu
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHAJAPUR
|
MP-19-005-033-002/67
(DILLOD)
|
1719005096NRG25290420240044944
|
29/04/2024
|
dala bai
|
1719005096WL002520
|
dala bai
|
00415
|
SBIN0030311
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646355610
|
|
dalabai
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHAJAPUR
|
MP-19-005-033-002/77
(DILLOD)
|
1719005096NRG25290420240044952
|
29/04/2024
|
BHURI BAI
|
1719005096WL002520
|
BHURI BAI
|
00415
|
SBIN0030311
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646355610
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21870
|
21870
|
|
|
|
|
|
|
|
|
44
|
SHAJAPUR
|
MP-19-005-033-002/5
(DILLOD)
|
1719005096NRG25290420240044903
|
29/04/2024
|
Puja
|
1719005096WL002517
|
Puja
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646355610
|
|
Puja
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
45
|
SHAJAPUR
|
MP-19-005-033-002/66
(DILLOD)
|
1719005096NRG25290420240044943
|
29/04/2024
|
SUBHASH
|
1719005096WL002520
|
SUBHASH
|
00662
|
BDBL0001514
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646355610
|
|
SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
46
|
SHAJAPUR
|
MP-19-005-033-002/388
(DILLOD)
|
1719005096NRG25290420240044932
|
29/04/2024
|
kishore
|
1719005096WL002519
|
kishore
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646355610
|
|
kishore
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
47
|
SHAJAPUR
|
MP-19-005-033-002/617
(DILLOD)
|
1719005096NRG25290420240044904
|
29/04/2024
|
Dilip
|
1719005096WL002517
|
Dilip
|
00697
|
BKID0MG0136
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646355610
|
|
Dilip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68526
|
68526
|
|
|
|
|
|
|
|