|
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-19-005-074-001/2316
(ZONKAR)
|
1719005074NRG25240420240034011
|
25/04/2024
|
manish
|
1719005074WL001886
|
manish
|
00048
|
BKID0009558
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592281184
|
|
manish
|
BANK OF INDIA(508505)
|
|
2
|
SHAJAPUR
|
MP-19-005-074-001/2319
(ZONKAR)
|
1719005074NRG25240420240034012
|
25/04/2024
|
shushila bai
|
1719005074WL001886
|
shushila bai
|
00048
|
BKID0009558
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592281184
|
|
shushilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHAJAPUR
|
MP-19-005-074-001/2845
(ZONKAR)
|
1719005074NRG25240420240034013
|
25/04/2024
|
mansingh
|
1719005074WL001886
|
mansingh
|
00048
|
BKID0009558
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592281184
|
|
mansingh
|
BANK OF INDIA(508505)
|
|
4
|
SHAJAPUR
|
MP-19-005-074-001/2846
(ZONKAR)
|
1719005074NRG25240420240034014
|
25/04/2024
|
shushila bai
|
1719005074WL001886
|
shushila bai
|
00048
|
BKID0009558
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592281184
|
|
shushilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHAJAPUR
|
MP-19-005-074-001/2848
(ZONKAR)
|
1719005074NRG25240420240034015
|
25/04/2024
|
ashish
|
1719005074WL001886
|
ashish
|
00048
|
BKID0009558
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592281184
|
|
ashish
|
BANK OF INDIA(508505)
|
|
6
|
SHAJAPUR
|
MP-19-005-074-001/2849
(ZONKAR)
|
1719005074NRG25240420240034016
|
25/04/2024
|
dinesh
|
1719005074WL001886
|
dinesh
|
00048
|
BKID0009558
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592281184
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
7
|
SHAJAPUR
|
MP-19-005-074-001/2849
(ZONKAR)
|
1719005074NRG25240420240034017
|
25/04/2024
|
sunil
|
1719005074WL001886
|
sunil
|
00048
|
BKID0009558
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592281184
|
|
sunil
|
BANK OF INDIA(508505)
|
|
8
|
SHAJAPUR
|
MP-19-005-074-001/2850
(ZONKAR)
|
1719005074NRG25240420240034019
|
25/04/2024
|
harish
|
1719005074WL001886
|
harish
|
00048
|
BKID0009558
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592281184
|
|
harish
|
BANK OF INDIA(508505)
|
|
9
|
SHAJAPUR
|
MP-19-005-074-001/2850
(ZONKAR)
|
1719005074NRG25240420240034018
|
25/04/2024
|
laxmi bai
|
1719005074WL001886
|
laxmi bai
|
00048
|
BKID0009558
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592281184
|
|
laxmibai
|
BANK OF INDIA(508505)
|
|
10
|
SHAJAPUR
|
MP-19-005-074-001/2852
(ZONKAR)
|
1719005074NRG25240420240034020
|
25/04/2024
|
mangilal
|
1719005074WL001886
|
mangilal
|
00048
|
BKID0009558
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592281184
|
|
mangilal
|
BANK OF INDIA(508505)
|
|
11
|
SHAJAPUR
|
MP-19-005-074-001/2880
(ZONKAR)
|
1719005074NRG25240420240034021
|
25/04/2024
|
laxmi bai
|
1719005074WL001886
|
laxmi bai
|
00048
|
BKID0009558
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592281184
|
|
laxmibai
|
BANK OF INDIA(508505)
|
|
12
|
SHAJAPUR
|
MP-19-005-074-001/2882
(ZONKAR)
|
1719005074NRG25240420240034023
|
25/04/2024
|
rahul
|
1719005074WL001886
|
rahul
|
00048
|
BKID0009558
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592281184
|
|
rahul
|
CANARA BANK(508532)
|
|
13
|
SHAJAPUR
|
MP-19-005-074-001/2883
(ZONKAR)
|
1719005074NRG25240420240034024
|
25/04/2024
|
shubham
|
1719005074WL001886
|
shubham
|
00048
|
BKID0009558
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592281184
|
|
shubham
|
BANK OF INDIA(508505)
|
|
14
|
SHAJAPUR
|
MP-19-005-074-001/2886
(ZONKAR)
|
1719005074NRG25240420240034025
|
25/04/2024
|
rahul
|
1719005074WL001886
|
rahul
|
00048
|
BKID0009558
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592281184
|
|
rahul
|
BANK OF INDIA(508505)
|
|
15
|
SHAJAPUR
|
MP-19-005-074-001/2887
(ZONKAR)
|
1719005074NRG25240420240034026
|
25/04/2024
|
Nilesh
|
1719005074WL001886
|
Nilesh
|
00048
|
BKID0009558
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592281184
|
|
Nilesh
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHAJAPUR
|
MP-19-005-074-001/2903
(ZONKAR)
|
1719005074NRG25240420240034030
|
25/04/2024
|
Anusuryaa Bai
|
1719005074WL001886
|
Anusuryaa Bai
|
00048
|
BKID0009558
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592281184
|
|
AnusuryaaBai
|
BANK OF INDIA(508505)
|
|
17
|
SHAJAPUR
|
MP-19-005-074-001/2904
(ZONKAR)
|
1719005074NRG25240420240034031
|
25/04/2024
|
Sushila Bai
|
1719005074WL001886
|
Sushila Bai
|
00048
|
BKID0009558
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592281184
|
|
SushilaBai
|
BANK OF INDIA(508505)
|
|
18
|
SHAJAPUR
|
MP-19-005-074-001/2905
(ZONKAR)
|
1719005074NRG25240420240034032
|
25/04/2024
|
Ramkrishna Patidar
|
1719005074WL001886
|
Ramkrishna Patidar
|
00048
|
BKID0009558
|
1458
|
1458
|
Rejected
|
01/05/2024
|
|
592281184
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
SHAJAPUR
|
MP-19-005-074-001/2907
(ZONKAR)
|
1719005074NRG25240420240034033
|
25/04/2024
|
Varsha
|
1719005074WL001886
|
Varsha
|
00048
|
BKID0009558
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592281184
|
|
Varsha
|
BANK OF INDIA(508505)
|
|
20
|
SHAJAPUR
|
MP-19-005-074-001/2909
(ZONKAR)
|
1719005074NRG25240420240034034
|
25/04/2024
|
Tanushree
|
1719005074WL001886
|
Tanushree
|
00048
|
BKID0009558
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592281184
|
|
Tanushree
|
BANK OF INDIA(508505)
|
|
21
|
SHAJAPUR
|
MP-19-005-074-001/2910
(ZONKAR)
|
1719005074NRG25240420240034035
|
25/04/2024
|
Dhankunvar Bai
|
1719005074WL001886
|
Dhankunvar Bai
|
00048
|
BKID0009558
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592281184
|
|
DhankunvarBai
|
BANK OF INDIA(508505)
|
|
22
|
SHAJAPUR
|
MP-19-005-074-001/2911
(ZONKAR)
|
1719005074NRG25240420240034036
|
25/04/2024
|
Anita
|
1719005074WL001886
|
Anita
|
00048
|
BKID0009558
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592281184
|
|
Anita
|
BANK OF INDIA(508505)
|
|
23
|
SHAJAPUR
|
MP-19-005-074-001/2923
(ZONKAR)
|
1719005074NRG25250420240037036
|
25/04/2024
|
Sonu Gurjar
|
1719005074WL002071
|
Sonu Gurjar
|
00048
|
BKID0009558
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592281184
|
|
SonuGurjar
|
BANK OF INDIA(508505)
|
|
24
|
SHAJAPUR
|
MP-19-005-074-001/2925
(ZONKAR)
|
1719005074NRG25250420240037040
|
25/04/2024
|
Bheru Lal
|
1719005074WL002071
|
Bheru Lal
|
00048
|
BKID0009558
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592281184
|
|
BheruLal
|
BANK OF INDIA(508505)
|
|
25
|
SHAJAPUR
|
MP-19-005-074-001/2925
(ZONKAR)
|
1719005074NRG25250420240037041
|
25/04/2024
|
Laleeta Bai
|
1719005074WL002071
|
Laleeta Bai
|
00048
|
BKID0009558
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592281184
|
|
LaleetaBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36450
|
36450
|
|
|
|
|
|
|
|
|
26
|
SHAJAPUR
|
MP-19-005-074-001/2881
(ZONKAR)
|
1719005074NRG25240420240034022
|
25/04/2024
|
Ashish
|
1719005074WL001886
|
Ashish
|
00415
|
SBIN0006998
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592281184
|
|
Ashish
|
BANK OF INDIA(508505)
|
|
27
|
SHAJAPUR
|
MP-19-005-074-001/2900
(ZONKAR)
|
1719005074NRG25240420240034027
|
25/04/2024
|
Rajendra Kumar
|
1719005074WL001886
|
Rajendra Kumar
|
00415
|
SBIN0006998
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592281184
|
|
RajendraKumar
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHAJAPUR
|
MP-19-005-074-001/2901
(ZONKAR)
|
1719005074NRG25240420240034028
|
25/04/2024
|
Dileep Patidar
|
1719005074WL001886
|
Dileep Patidar
|
00415
|
SBIN0006998
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592281184
|
|
DileepPatidar
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHAJAPUR
|
MP-19-005-074-001/2902
(ZONKAR)
|
1719005074NRG25240420240034029
|
25/04/2024
|
Suresh Patidar
|
1719005074WL001886
|
Suresh Patidar
|
00415
|
SBIN0006998
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592281184
|
|
SureshPatidar
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHAJAPUR
|
MP-19-005-074-001/2923
(ZONKAR)
|
1719005074NRG25250420240037037
|
25/04/2024
|
Sapna Gurjar
|
1719005074WL002071
|
Sapna Gurjar
|
00415
|
SBIN0006998
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592281184
|
|
SapnaGurjar
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHAJAPUR
|
MP-19-005-074-001/2924
(ZONKAR)
|
1719005074NRG25250420240037039
|
25/04/2024
|
Rahul Gurjar
|
1719005074WL002071
|
Rahul Gurjar
|
00415
|
SBIN0006998
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592281184
|
|
RahulGurjar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
32
|
SHAJAPUR
|
MP-19-005-074-001/2924
(ZONKAR)
|
1719005074NRG25250420240037038
|
25/04/2024
|
Nisha
|
1719005074WL002071
|
Nisha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592281184
|
|
Nisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46656
|
46656
|
|
|
|
|
|
|
|