|
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-19-005-082-001/302
(TANDAPINDONIYA)
|
1719005082NRG25080520240064461
|
08/05/2024
|
sodan singh
|
1719005082WL003595
|
sodan singh
|
00045
|
BARB0SHAJAP
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756911414
|
|
sodansingh
|
BANK OF BARODA(606985)
|
|
2
|
SHAJAPUR
|
MP-19-005-082-001/610
(TANDAPINDONIYA)
|
1719005082NRG25080520240064482
|
08/05/2024
|
Bhavishya gurjar
|
1719005082WL003595
|
Bhavishya gurjar
|
00045
|
BARB0SHAJAP
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756911414
|
|
Bhavishyagurjar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
3
|
SHAJAPUR
|
MP-19-005-082-001/122
(TANDAPINDONIYA)
|
1719005082NRG25080520240064459
|
08/05/2024
|
Bheru Singh
|
1719005082WL003595
|
Bheru Singh
|
00048
|
BKID0009559
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756911414
|
|
BheruSingh
|
BANK OF INDIA(508505)
|
|
4
|
SHAJAPUR
|
MP-19-005-082-001/206
(TANDAPINDONIYA)
|
1719005082NRG25080520240064460
|
08/05/2024
|
Reena bai
|
1719005082WL003595
|
Reena bai
|
00048
|
BKID0009559
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756911414
|
|
Reenabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHAJAPUR
|
MP-19-005-082-001/35
(TANDAPINDONIYA)
|
1719005082NRG25080520240064462
|
08/05/2024
|
gangaram
|
1719005082WL003595
|
gangaram
|
00048
|
BKID0009559
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756911414
|
|
gangaram
|
BANK OF INDIA(508505)
|
|
6
|
SHAJAPUR
|
MP-19-005-082-001/37
(TANDAPINDONIYA)
|
1719005082NRG25080520240064464
|
08/05/2024
|
Surta Bai
|
1719005082WL003595
|
Surta Bai
|
00048
|
BKID0009559
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756911414
|
|
SurtaBai
|
BANK OF INDIA(508505)
|
|
7
|
SHAJAPUR
|
MP-19-005-082-001/37
(TANDAPINDONIYA)
|
1719005082NRG25080520240064463
|
08/05/2024
|
unkar singh
|
1719005082WL003595
|
unkar singh
|
00048
|
BKID0009559
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756911414
|
|
unkarsingh
|
BANK OF INDIA(508505)
|
|
8
|
SHAJAPUR
|
MP-19-005-082-001/422
(TANDAPINDONIYA)
|
1719005082NRG25080520240064466
|
08/05/2024
|
sunil
|
1719005082WL003595
|
sunil
|
00048
|
BKID0009559
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756911414
|
|
sunil
|
BANK OF INDIA(508505)
|
|
9
|
SHAJAPUR
|
MP-19-005-082-001/423
(TANDAPINDONIYA)
|
1719005082NRG25080520240064467
|
08/05/2024
|
jitendra
|
1719005082WL003595
|
jitendra
|
00048
|
BKID0009559
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756911414
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
10
|
SHAJAPUR
|
MP-19-005-082-001/424
(TANDAPINDONIYA)
|
1719005082NRG25080520240064468
|
08/05/2024
|
jeevan singh
|
1719005082WL003595
|
jeevan singh
|
00048
|
BKID0009559
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756911414
|
|
jeevansingh
|
BANK OF INDIA(508505)
|
|
11
|
SHAJAPUR
|
MP-19-005-082-001/507
(TANDAPINDONIYA)
|
1719005082NRG25080520240064470
|
08/05/2024
|
Mohan bai
|
1719005082WL003595
|
Mohan bai
|
00048
|
BKID0009559
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756911414
|
|
Mohanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHAJAPUR
|
MP-19-005-082-001/523
(TANDAPINDONIYA)
|
1719005082NRG25080520240064471
|
08/05/2024
|
bane singh
|
1719005082WL003595
|
bane singh
|
00048
|
BKID0009559
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756911414
|
|
banesingh
|
BANK OF INDIA(508505)
|
|
13
|
SHAJAPUR
|
MP-19-005-082-001/588
(TANDAPINDONIYA)
|
1719005082NRG25080520240064476
|
08/05/2024
|
Shyama bai
|
1719005082WL003595
|
Shyama bai
|
00048
|
BKID0009559
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756911414
|
|
Shyamabai
|
BANK OF INDIA(508505)
|
|
14
|
SHAJAPUR
|
MP-19-005-082-001/592
(TANDAPINDONIYA)
|
1719005082NRG25080520240064479
|
08/05/2024
|
Tolaram
|
1719005082WL003595
|
Tolaram
|
00048
|
BKID0009559
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756911414
|
|
Tolaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
SHAJAPUR
|
MP-19-005-082-001/87
(TANDAPINDONIYA)
|
1719005082NRG25080520240064485
|
08/05/2024
|
HINDU SINGH
|
1719005082WL003595
|
HINDU SINGH
|
00048
|
BKID0009559
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756911414
|
|
HINDUSINGH
|
BANK OF INDIA(508505)
|
|
16
|
SHAJAPUR
|
MP-19-005-082-001/88
(TANDAPINDONIYA)
|
1719005082NRG25080520240064486
|
08/05/2024
|
babu singh
|
1719005082WL003595
|
babu singh
|
00048
|
BKID0009559
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756911414
|
|
babusingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHAJAPUR
|
MP-19-005-082-001/89
(TANDAPINDONIYA)
|
1719005082NRG25080520240064488
|
08/05/2024
|
Kelash Bai
|
1719005082WL003595
|
Kelash Bai
|
00048
|
BKID0009559
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756911414
|
|
KelashBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25515
|
25515
|
|
|
|
|
|
|
|
|
18
|
SHAJAPUR
|
MP-19-005-082-001/419
(TANDAPINDONIYA)
|
1719005082NRG25080520240064465
|
08/05/2024
|
Sugan
|
1719005082WL003595
|
Sugan
|
00415
|
SBIN0030116
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756911414
|
|
Sugan
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHAJAPUR
|
MP-19-005-082-001/48
(TANDAPINDONIYA)
|
1719005082NRG25080520240064469
|
08/05/2024
|
Makhan singh
|
1719005082WL003595
|
Makhan singh
|
00415
|
SBIN0030116
|
1701
|
1701
|
Rejected
|
11/05/2024
|
|
756911414
|
A/c Blocked or Frozen
|
|
|
|
20
|
SHAJAPUR
|
MP-19-005-082-001/587
(TANDAPINDONIYA)
|
1719005082NRG25080520240064475
|
08/05/2024
|
Bhuri bai
|
1719005082WL003595
|
Bhuri bai
|
00415
|
SBIN0030116
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756911414
|
|
Bhuribai
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHAJAPUR
|
MP-19-005-082-001/587
(TANDAPINDONIYA)
|
1719005082NRG25080520240064474
|
08/05/2024
|
Mayaram
|
1719005082WL003595
|
Mayaram
|
00415
|
SBIN0030116
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756911414
|
|
Mayaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
SHAJAPUR
|
MP-19-005-082-001/59
(TANDAPINDONIYA)
|
1719005082NRG25080520240064477
|
08/05/2024
|
Hokam Singh
|
1719005082WL003595
|
Hokam Singh
|
00415
|
SBIN0030116
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756911414
|
|
HokamSingh
|
BANK OF INDIA(508505)
|
|
23
|
SHAJAPUR
|
MP-19-005-082-001/59
(TANDAPINDONIYA)
|
1719005082NRG25080520240064478
|
08/05/2024
|
Prem bai
|
1719005082WL003595
|
Prem bai
|
00415
|
SBIN0030116
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756911414
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHAJAPUR
|
MP-19-005-082-001/89
(TANDAPINDONIYA)
|
1719005082NRG25080520240064487
|
08/05/2024
|
Amar singh
|
1719005082WL003595
|
Amar singh
|
00415
|
SBIN0030116
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756911414
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHAJAPUR
|
MP-19-005-082-001/91
(TANDAPINDONIYA)
|
1719005082NRG25080520240064489
|
08/05/2024
|
VIKRAM SINGH
|
1719005082WL003595
|
VIKRAM SINGH
|
00415
|
SBIN0030116
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756911414
|
|
VIKRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
SHAJAPUR
|
MP-19-005-082-001/91
(TANDAPINDONIYA)
|
1719005082NRG25080520240064490
|
08/05/2024
|
VIKRAM SINGH
|
1719005082WL003595
|
VIKRAM SINGH
|
00415
|
SBIN0030116
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756911414
|
|
VIKRAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15309
|
15309
|
|
|
|
|
|
|
|
|
27
|
SHAJAPUR
|
MP-19-005-082-001/573
(TANDAPINDONIYA)
|
1719005082NRG25080520240064472
|
08/05/2024
|
Sanjay
|
1719005082WL003595
|
Sanjay
|
00415
|
SBIN0030311
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756911414
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHAJAPUR
|
MP-19-005-082-001/573
(TANDAPINDONIYA)
|
1719005082NRG25080520240064473
|
08/05/2024
|
Sona Bai
|
1719005082WL003595
|
Sona Bai
|
00415
|
SBIN0030311
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756911414
|
|
SonaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
29
|
SHAJAPUR
|
MP-19-005-082-001/592
(TANDAPINDONIYA)
|
1719005082NRG25080520240064480
|
08/05/2024
|
Ramkunbara bai
|
1719005082WL003595
|
Ramkunbara bai
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756911414
|
|
Ramkunbarabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SHAJAPUR
|
MP-19-005-082-001/606
(TANDAPINDONIYA)
|
1719005082NRG25080520240064481
|
08/05/2024
|
Souram bai
|
1719005082WL003595
|
Souram bai
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756911414
|
|
Sourambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SHAJAPUR
|
MP-19-005-082-001/611
(TANDAPINDONIYA)
|
1719005082NRG25080520240064483
|
08/05/2024
|
Sharada bai
|
1719005082WL003595
|
Sharada bai
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756911414
|
|
Sharadabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SHAJAPUR
|
MP-19-005-082-001/612
(TANDAPINDONIYA)
|
1719005082NRG25080520240064484
|
08/05/2024
|
Nilesh Gurjar
|
1719005082WL003595
|
Nilesh Gurjar
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756911414
|
|
NileshGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54432
|
54432
|
|
|
|
|
|
|
|