|
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-19-005-068-001/314
(BARDIYASON)
|
1719005068NRG25180420240018839
|
20/04/2024
|
giriraj carpentar
|
1719005068WL001093
|
giriraj carpentar
|
00048
|
BKID0009550
|
729
|
729
|
Processed
|
30/04/2024
|
|
567942982
|
|
girirajcarpentar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
2
|
SHAJAPUR
|
MP-19-005-068-001/464
(BARDIYASON)
|
1719005068NRG25180420240018849
|
20/04/2024
|
suresh kumar
|
1719005068WL001093
|
suresh kumar
|
00048
|
BKID0009558
|
729
|
729
|
Processed
|
30/04/2024
|
|
567942982
|
|
sureshkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
3
|
SHAJAPUR
|
MP-19-005-068-001/344
(BARDIYASON)
|
1719005068NRG25180420240018843
|
20/04/2024
|
adil kha
|
1719005068WL001093
|
adil kha
|
00048
|
BKID0009559
|
729
|
729
|
Processed
|
30/04/2024
|
|
567942982
|
|
adilkha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
4
|
SHAJAPUR
|
MP-19-005-068-001/435
(BARDIYASON)
|
1719005068NRG25180420240018847
|
20/04/2024
|
kuldeep jaiswal
|
1719005068WL001093
|
kuldeep jaiswal
|
00051
|
MAHB0000233
|
729
|
729
|
Processed
|
30/04/2024
|
|
567942982
|
|
kuldeepjaiswal
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
5
|
SHAJAPUR
|
MP-19-005-068-001/660
(BARDIYASON)
|
1719005068NRG25180420240018854
|
20/04/2024
|
vikash carpentar
|
1719005068WL001093
|
vikash carpentar
|
00415
|
SBIN0003493
|
729
|
729
|
Processed
|
30/04/2024
|
|
567942982
|
|
vikashcarpentar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
6
|
SHAJAPUR
|
MP-19-005-068-001/264
(BARDIYASON)
|
1719005068NRG25180420240018835
|
20/04/2024
|
vashudev
|
1719005068WL001093
|
vashudev
|
00415
|
SBIN0006998
|
729
|
729
|
Processed
|
30/04/2024
|
|
567942982
|
|
vashudev
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
7
|
SHAJAPUR
|
MP-19-005-068-001/110
(BARDIYASON)
|
1719005068NRG25190420240023298
|
20/04/2024
|
ajmeri
|
1719005068WL001328
|
ajmeri
|
00415
|
SBIN0030116
|
972
|
972
|
Processed
|
30/04/2024
|
|
567942982
|
|
ajmeri
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAJAPUR
|
MP-19-005-068-001/134
(BARDIYASON)
|
1719005068NRG25190420240023299
|
20/04/2024
|
ashok
|
1719005068WL001328
|
ashok
|
00415
|
SBIN0030116
|
972
|
972
|
Processed
|
30/04/2024
|
|
567942982
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAJAPUR
|
MP-19-005-068-001/157
(BARDIYASON)
|
1719005068NRG25180420240018828
|
20/04/2024
|
babu lal
|
1719005068WL001093
|
babu lal
|
00415
|
SBIN0030116
|
729
|
729
|
Processed
|
30/04/2024
|
|
567942982
|
|
babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
SHAJAPUR
|
MP-19-005-068-001/160
(BARDIYASON)
|
1719005068NRG25180420240018829
|
20/04/2024
|
manohar
|
1719005068WL001093
|
manohar
|
00415
|
SBIN0030116
|
729
|
729
|
Processed
|
30/04/2024
|
|
567942982
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAJAPUR
|
MP-19-005-068-001/204
(BARDIYASON)
|
1719005068NRG25180420240018830
|
20/04/2024
|
ramesh
|
1719005068WL001093
|
ramesh
|
00415
|
SBIN0030116
|
729
|
729
|
Processed
|
30/04/2024
|
|
567942982
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAJAPUR
|
MP-19-005-068-001/215
(BARDIYASON)
|
1719005068NRG25180420240018831
|
20/04/2024
|
Kamal
|
1719005068WL001093
|
Kamal
|
00415
|
SBIN0030116
|
729
|
729
|
Processed
|
30/04/2024
|
|
567942982
|
|
Kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
SHAJAPUR
|
MP-19-005-068-001/215
(BARDIYASON)
|
1719005068NRG25180420240018832
|
20/04/2024
|
Ramkuwar Bai
|
1719005068WL001093
|
Ramkuwar Bai
|
00415
|
SBIN0030116
|
729
|
729
|
Processed
|
30/04/2024
|
|
567942982
|
|
RamkuwarBai
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAJAPUR
|
MP-19-005-068-001/221
(BARDIYASON)
|
1719005068NRG25180420240018833
|
20/04/2024
|
nyaj mohmmad
|
1719005068WL001093
|
nyaj mohmmad
|
00415
|
SBIN0030116
|
729
|
729
|
Processed
|
30/04/2024
|
|
567942982
|
|
nyajmohmmad
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHAJAPUR
|
MP-19-005-068-001/227
(BARDIYASON)
|
1719005068NRG25190420240023300
|
20/04/2024
|
babu lal
|
1719005068WL001328
|
babu lal
|
00415
|
SBIN0030116
|
972
|
972
|
Processed
|
30/04/2024
|
|
567942982
|
|
babulal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
16
|
SHAJAPUR
|
MP-19-005-068-001/263
(BARDIYASON)
|
1719005068NRG25180420240018834
|
20/04/2024
|
nagji ram
|
1719005068WL001093
|
nagji ram
|
00415
|
SBIN0030116
|
729
|
729
|
Processed
|
30/04/2024
|
|
567942982
|
|
nagjiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
SHAJAPUR
|
MP-19-005-068-001/273
(BARDIYASON)
|
1719005068NRG25180420240018836
|
20/04/2024
|
govind
|
1719005068WL001093
|
govind
|
00415
|
SBIN0030116
|
729
|
729
|
Processed
|
30/04/2024
|
|
567942982
|
|
govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
SHAJAPUR
|
MP-19-005-068-001/28
(BARDIYASON)
|
1719005068NRG25180420240018838
|
20/04/2024
|
ruksana bee
|
1719005068WL001093
|
ruksana bee
|
00415
|
SBIN0030116
|
729
|
729
|
Processed
|
30/04/2024
|
|
567942982
|
|
ruksanabee
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHAJAPUR
|
MP-19-005-068-001/28
(BARDIYASON)
|
1719005068NRG25180420240018837
|
20/04/2024
|
sadakat
|
1719005068WL001093
|
sadakat
|
00415
|
SBIN0030116
|
729
|
729
|
Processed
|
30/04/2024
|
|
567942982
|
|
sadakat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
SHAJAPUR
|
MP-19-005-068-001/292
(BARDIYASON)
|
1719005068NRG25190420240023301
|
20/04/2024
|
HANIP KHAN
|
1719005068WL001328
|
HANIP KHAN
|
00415
|
SBIN0030116
|
972
|
972
|
Processed
|
30/04/2024
|
|
567942982
|
|
HANIPKHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHAJAPUR
|
MP-19-005-068-001/323
(BARDIYASON)
|
1719005068NRG25180420240018842
|
20/04/2024
|
radha bai
|
1719005068WL001093
|
radha bai
|
00415
|
SBIN0030116
|
729
|
729
|
Processed
|
30/04/2024
|
|
567942982
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHAJAPUR
|
MP-19-005-068-001/391
(BARDIYASON)
|
1719005068NRG25190420240023302
|
20/04/2024
|
narendra
|
1719005068WL001328
|
narendra
|
00415
|
SBIN0030116
|
972
|
972
|
Processed
|
30/04/2024
|
|
567942982
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHAJAPUR
|
MP-19-005-068-001/395
(BARDIYASON)
|
1719005068NRG25180420240018844
|
20/04/2024
|
husain
|
1719005068WL001093
|
husain
|
00415
|
SBIN0030116
|
729
|
729
|
Rejected
|
30/04/2024
|
|
567942982
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
SHAJAPUR
|
MP-19-005-068-001/395
(BARDIYASON)
|
1719005068NRG25180420240018845
|
20/04/2024
|
munni
|
1719005068WL001093
|
munni
|
00415
|
SBIN0030116
|
729
|
729
|
Processed
|
30/04/2024
|
|
567942982
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHAJAPUR
|
MP-19-005-068-001/435
(BARDIYASON)
|
1719005068NRG25180420240018846
|
20/04/2024
|
mohan lal jaiswal
|
1719005068WL001093
|
mohan lal jaiswal
|
00415
|
SBIN0030116
|
729
|
729
|
Processed
|
30/04/2024
|
|
567942982
|
|
mohanlaljaiswal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
SHAJAPUR
|
MP-19-005-068-001/440
(BARDIYASON)
|
1719005068NRG25190420240023303
|
20/04/2024
|
saleem khan
|
1719005068WL001328
|
saleem khan
|
00415
|
SBIN0030116
|
972
|
972
|
Processed
|
30/04/2024
|
|
567942982
|
|
saleemkhan
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHAJAPUR
|
MP-19-005-068-001/454-A
(BARDIYASON)
|
1719005068NRG25180420240018848
|
20/04/2024
|
mubarik
|
1719005068WL001093
|
mubarik
|
00415
|
SBIN0030116
|
729
|
729
|
Processed
|
30/04/2024
|
|
567942982
|
|
mubarik
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHAJAPUR
|
MP-19-005-068-001/540
(BARDIYASON)
|
1719005068NRG25180420240018851
|
20/04/2024
|
geeta bai
|
1719005068WL001093
|
geeta bai
|
00415
|
SBIN0030116
|
729
|
729
|
Processed
|
30/04/2024
|
|
567942982
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHAJAPUR
|
MP-19-005-068-001/540
(BARDIYASON)
|
1719005068NRG25180420240018850
|
20/04/2024
|
gokul
|
1719005068WL001093
|
gokul
|
00415
|
SBIN0030116
|
729
|
729
|
Processed
|
30/04/2024
|
|
567942982
|
|
gokul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
SHAJAPUR
|
MP-19-005-068-001/55
(BARDIYASON)
|
1719005068NRG25180420240018852
|
20/04/2024
|
ehsaan
|
1719005068WL001093
|
ehsaan
|
00415
|
SBIN0030116
|
729
|
729
|
Processed
|
30/04/2024
|
|
567942982
|
|
ehsaan
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
31
|
SHAJAPUR
|
MP-19-005-068-001/659
(BARDIYASON)
|
1719005068NRG25180420240018853
|
20/04/2024
|
komal
|
1719005068WL001093
|
komal
|
00415
|
SBIN0030116
|
729
|
729
|
Processed
|
30/04/2024
|
|
567942982
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHAJAPUR
|
MP-19-005-068-001/661
(BARDIYASON)
|
1719005068NRG25180420240018855
|
20/04/2024
|
unush shek
|
1719005068WL001093
|
unush shek
|
00415
|
SBIN0030116
|
729
|
729
|
Processed
|
30/04/2024
|
|
567942982
|
|
unushshek
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHAJAPUR
|
MP-19-005-068-001/665
(BARDIYASON)
|
1719005068NRG25180420240018856
|
20/04/2024
|
pramod
|
1719005068WL001093
|
pramod
|
00415
|
SBIN0030116
|
729
|
729
|
Processed
|
30/04/2024
|
|
567942982
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHAJAPUR
|
MP-19-005-068-001/686
(BARDIYASON)
|
1719005068NRG25190420240023304
|
20/04/2024
|
kanhaiya lal
|
1719005068WL001328
|
kanhaiya lal
|
00415
|
SBIN0030116
|
972
|
972
|
Processed
|
30/04/2024
|
|
567942982
|
|
kanhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHAJAPUR
|
MP-19-005-068-001/689
(BARDIYASON)
|
1719005068NRG25190420240023305
|
20/04/2024
|
nasir
|
1719005068WL001328
|
nasir
|
00415
|
SBIN0030116
|
972
|
972
|
Processed
|
30/04/2024
|
|
567942982
|
|
nasir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SHAJAPUR
|
MP-19-005-068-001/691
(BARDIYASON)
|
1719005068NRG25190420240023306
|
20/04/2024
|
samsuddin
|
1719005068WL001328
|
samsuddin
|
00415
|
SBIN0030116
|
972
|
972
|
Processed
|
30/04/2024
|
|
567942982
|
|
samsuddin
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHAJAPUR
|
MP-19-005-068-001/694
(BARDIYASON)
|
1719005068NRG25190420240023307
|
20/04/2024
|
prem singh
|
1719005068WL001328
|
prem singh
|
00415
|
SBIN0030116
|
972
|
972
|
Processed
|
30/04/2024
|
|
567942982
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHAJAPUR
|
MP-19-005-068-001/705
(BARDIYASON)
|
1719005068NRG25190420240023308
|
20/04/2024
|
antar
|
1719005068WL001328
|
antar
|
00415
|
SBIN0030116
|
972
|
972
|
Processed
|
30/04/2024
|
|
567942982
|
|
antar
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHAJAPUR
|
MP-19-005-068-001/711
(BARDIYASON)
|
1719005068NRG25190420240023310
|
20/04/2024
|
subhash
|
1719005068WL001328
|
subhash
|
00415
|
SBIN0030116
|
972
|
972
|
Processed
|
30/04/2024
|
|
567942982
|
|
subhash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SHAJAPUR
|
MP-19-005-068-001/738
(BARDIYASON)
|
1719005068NRG25190420240023312
|
20/04/2024
|
kamal
|
1719005068WL001328
|
kamal
|
00415
|
SBIN0030116
|
972
|
972
|
Processed
|
30/04/2024
|
|
567942982
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHAJAPUR
|
MP-19-005-068-001/738
(BARDIYASON)
|
1719005068NRG25190420240023313
|
20/04/2024
|
seema
|
1719005068WL001328
|
seema
|
00415
|
SBIN0030116
|
972
|
972
|
Processed
|
30/04/2024
|
|
567942982
|
|
seema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
SHAJAPUR
|
MP-19-005-068-001/739
(BARDIYASON)
|
1719005068NRG25190420240023314
|
20/04/2024
|
rina bi
|
1719005068WL001328
|
rina bi
|
00415
|
SBIN0030116
|
972
|
972
|
Processed
|
30/04/2024
|
|
567942982
|
|
rinabi
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHAJAPUR
|
MP-19-005-068-001/751
(BARDIYASON)
|
1719005068NRG25190420240023316
|
20/04/2024
|
ansar
|
1719005068WL001328
|
ansar
|
00415
|
SBIN0030116
|
972
|
972
|
Processed
|
30/04/2024
|
|
567942982
|
|
ansar
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHAJAPUR
|
MP-19-005-068-001/751
(BARDIYASON)
|
1719005068NRG25190420240023315
|
20/04/2024
|
bhure kha
|
1719005068WL001328
|
bhure kha
|
00415
|
SBIN0030116
|
972
|
972
|
Processed
|
30/04/2024
|
|
567942982
|
|
bhurekha
|
ICICI BANK LTD(508534)
|
|
45
|
SHAJAPUR
|
MP-19-005-068-001/82-A
(BARDIYASON)
|
1719005068NRG25190420240023318
|
20/04/2024
|
gani kha
|
1719005068WL001328
|
gani kha
|
00415
|
SBIN0030116
|
972
|
972
|
Processed
|
30/04/2024
|
|
567942982
|
|
ganikha
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHAJAPUR
|
MP-19-005-068-001/854
(BARDIYASON)
|
1719005068NRG25190420240023320
|
20/04/2024
|
govind
|
1719005068WL001328
|
govind
|
00415
|
SBIN0030116
|
972
|
972
|
Processed
|
30/04/2024
|
|
567942982
|
|
govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SHAJAPUR
|
MP-19-005-068-001/854
(BARDIYASON)
|
1719005068NRG25190420240023319
|
20/04/2024
|
mahesh
|
1719005068WL001328
|
mahesh
|
00415
|
SBIN0030116
|
972
|
972
|
Processed
|
30/04/2024
|
|
567942982
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34749
|
34749
|
|
|
|
|
|
|
|
|
48
|
SHAJAPUR
|
MP-19-005-068-001/880
(BARDIYASON)
|
1719005068NRG25190420240023321
|
20/04/2024
|
rafik kha
|
1719005068WL001328
|
rafik kha
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
30/04/2024
|
|
567942982
|
|
rafikkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
49
|
SHAJAPUR
|
MP-19-005-068-001/149
(BARDIYASON)
|
1719005068NRG25180420240018827
|
20/04/2024
|
ALAM KHAN
|
1719005068WL001093
|
ALAM KHAN
|
00697
|
BKID0MG0137
|
729
|
729
|
Processed
|
30/04/2024
|
|
567942982
|
|
ALAMKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
SHAJAPUR
|
MP-19-005-068-001/318
(BARDIYASON)
|
1719005068NRG25180420240018840
|
20/04/2024
|
PIRAALAL
|
1719005068WL001093
|
PIRAALAL
|
00697
|
BKID0MG0137
|
729
|
729
|
Processed
|
30/04/2024
|
|
567942982
|
|
PIRAALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
SHAJAPUR
|
MP-19-005-068-001/323
(BARDIYASON)
|
1719005068NRG25180420240018841
|
20/04/2024
|
vinod kumar
|
1719005068WL001093
|
vinod kumar
|
00697
|
BKID0MG0137
|
729
|
729
|
Processed
|
30/04/2024
|
|
567942982
|
|
vinodkumar
|
BANK OF INDIA(508505)
|
|
52
|
SHAJAPUR
|
MP-19-005-068-001/709
(BARDIYASON)
|
1719005068NRG25190420240023309
|
20/04/2024
|
annadi lal
|
1719005068WL001328
|
annadi lal
|
00697
|
BKID0MG0137
|
972
|
972
|
Processed
|
30/04/2024
|
|
567942982
|
|
annadilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
SHAJAPUR
|
MP-19-005-068-001/814
(BARDIYASON)
|
1719005068NRG25190420240023317
|
20/04/2024
|
majit
|
1719005068WL001328
|
majit
|
00697
|
BKID0MG0137
|
972
|
972
|
Processed
|
30/04/2024
|
|
567942982
|
|
majit
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
54
|
SHAJAPUR
|
MP-19-005-068-001/714
(BARDIYASON)
|
1719005068NRG25190420240023311
|
20/04/2024
|
sabir
|
1719005068WL001328
|
sabir
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
30/04/2024
|
|
567942982
|
|
sabir
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45198
|
45198
|
|
|
|
|
|
|
|