|
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-19-005-053-001/836
(MALIKHEDI)
|
1719005000NRG25240520240104629
|
24/05/2024
|
MAHIPAL ANSAL
|
1719005WL005791
|
MAHIPAL ANSAL
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669830
|
|
MAHIPALANSAL
|
BANK OF BARODA(606985)
|
|
2
|
SHAJAPUR
|
MP-19-005-053-001/842
(MALIKHEDI)
|
1719005000NRG25240520240104630
|
24/05/2024
|
KARAN SINGH
|
1719005WL005791
|
KARAN SINGH
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669830
|
|
KARANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHAJAPUR
|
MP-19-005-053-001/843
(MALIKHEDI)
|
1719005000NRG25240520240104631
|
24/05/2024
|
TEJU BAI GURJAR
|
1719005WL005791
|
TEJU BAI GURJAR
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669830
|
|
TEJUBAIGURJAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
4
|
SHAJAPUR
|
MP-19-005-053-001/851
(MALIKHEDI)
|
1719005000NRG25240520240104701
|
24/05/2024
|
KSHIPRA GURJAR
|
1719005WL005794
|
KSHIPRA GURJAR
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669830
|
|
KSHIPRAGURJAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
5
|
SHAJAPUR
|
MP-19-005-053-001/567
(MALIKHEDI)
|
1719005000NRG25240520240104620
|
24/05/2024
|
SANGEETA BAI
|
1719005WL005791
|
SANGEETA BAI
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669830
|
|
SANGEETABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
6
|
SHAJAPUR
|
MP-19-005-053-001/677
(MALIKHEDI)
|
1719005000NRG25240520240104625
|
24/05/2024
|
makhan singh
|
1719005WL005791
|
makhan singh
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669830
|
|
makhansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
7
|
SHAJAPUR
|
MP-19-005-053-001/945
(MALIKHEDI)
|
1719005000NRG25240520240104637
|
24/05/2024
|
FOOL SINGH GURJAR
|
1719005WL005791
|
FOOL SINGH GURJAR
|
00354
|
PUNB0659200
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669830
|
|
FOOLSINGHGURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
8
|
SHAJAPUR
|
MP-19-005-053-001/609
(MALIKHEDI)
|
1719005000NRG25240520240104624
|
24/05/2024
|
MOHAN DAS
|
1719005WL005791
|
MOHAN DAS
|
00415
|
SBIN0003493
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669830
|
|
MOHANDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
9
|
SHAJAPUR
|
MP-19-005-053-001/567
(MALIKHEDI)
|
1719005000NRG25240520240104619
|
24/05/2024
|
Karan singh gurjar
|
1719005WL005791
|
Karan singh gurjar
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669830
|
|
Karansinghgurjar
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAJAPUR
|
MP-19-005-053-001/609
(MALIKHEDI)
|
1719005000NRG25240520240104623
|
24/05/2024
|
KrishnaBai
|
1719005WL005791
|
KrishnaBai
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669830
|
|
KrishnaBai
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAJAPUR
|
MP-19-005-053-001/684
(MALIKHEDI)
|
1719005000NRG25240520240104692
|
24/05/2024
|
hukam singh
|
1719005WL005794
|
hukam singh
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669830
|
|
hukamsingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAJAPUR
|
MP-19-005-053-001/693
(MALIKHEDI)
|
1719005000NRG25240520240104694
|
24/05/2024
|
Sita Bai Ansal
|
1719005WL005794
|
Sita Bai Ansal
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669830
|
|
SitaBaiAnsal
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHAJAPUR
|
MP-19-005-053-001/699
(MALIKHEDI)
|
1719005000NRG25240520240104695
|
24/05/2024
|
laxman singh
|
1719005WL005794
|
laxman singh
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669830
|
|
laxmansingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAJAPUR
|
MP-19-005-053-001/743
(MALIKHEDI)
|
1719005000NRG25240520240104696
|
24/05/2024
|
MAKHAN SINGH ANSAL
|
1719005WL005794
|
MAKHAN SINGH ANSAL
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669830
|
|
MAKHANSINGHANSAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHAJAPUR
|
MP-19-005-053-001/751
(MALIKHEDI)
|
1719005000NRG25240520240104697
|
24/05/2024
|
BABU
|
1719005WL005794
|
BABU
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669830
|
|
BABU
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHAJAPUR
|
MP-19-005-053-001/835
(MALIKHEDI)
|
1719005000NRG25240520240104628
|
24/05/2024
|
SREEPAL GURJAR
|
1719005WL005791
|
SREEPAL GURJAR
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669830
|
|
SREEPALGURJAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHAJAPUR
|
MP-19-005-053-001/848
(MALIKHEDI)
|
1719005000NRG25240520240104699
|
24/05/2024
|
MAN SINGH GURJAR
|
1719005WL005794
|
MAN SINGH GURJAR
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669830
|
|
MANSINGHGURJAR
|
BANK OF INDIA(508505)
|
|
18
|
SHAJAPUR
|
MP-19-005-053-001/849
(MALIKHEDI)
|
1719005000NRG25240520240104700
|
24/05/2024
|
SHANTA BAI MANSINGH
|
1719005WL005794
|
SHANTA BAI MANSINGH
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669830
|
|
SHANTABAIMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHAJAPUR
|
MP-19-005-053-001/871
(MALIKHEDI)
|
1719005000NRG25240520240104632
|
24/05/2024
|
BHAIRU LAL
|
1719005WL005791
|
BHAIRU LAL
|
00415
|
SBIN0030116
|
1458
|
1458
|
Rejected
|
29/05/2024
|
|
128669830
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
SHAJAPUR
|
MP-19-005-053-001/872
(MALIKHEDI)
|
1719005000NRG25240520240104633
|
24/05/2024
|
SANTOSH BAI
|
1719005WL005791
|
SANTOSH BAI
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669830
|
|
SANTOSHBAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHAJAPUR
|
MP-19-005-053-001/946
(MALIKHEDI)
|
1719005000NRG25240520240104638
|
24/05/2024
|
SUNITA BAI
|
1719005WL005791
|
SUNITA BAI
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669830
|
|
SUNITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18954
|
18954
|
|
|
|
|
|
|
|
|
22
|
SHAJAPUR
|
MP-19-005-053-001/761
(MALIKHEDI)
|
1719005000NRG25240520240104698
|
24/05/2024
|
Ram Gurjar
|
1719005WL005794
|
Ram Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669830
|
|
RamGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
SHAJAPUR
|
MP-19-005-053-001/762
(MALIKHEDI)
|
1719005000NRG25240520240104627
|
24/05/2024
|
Ankit Gurjar
|
1719005WL005791
|
Ankit Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669830
|
|
AnkitGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
SHAJAPUR
|
MP-19-005-053-001/941
(MALIKHEDI)
|
1719005000NRG25240520240104636
|
24/05/2024
|
MAMTA ANSAL
|
1719005WL005791
|
MAMTA ANSAL
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669830
|
|
MAMTAANSAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
25
|
SHAJAPUR
|
MP-19-005-053-001/944
(MALIKHEDI)
|
1719005000NRG25240520240104702
|
24/05/2024
|
KAVITA BAI
|
1719005WL005794
|
KAVITA BAI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669830
|
|
KAVITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SHAJAPUR
|
MP-19-005-053-001/951
(MALIKHEDI)
|
1719005000NRG25240520240104705
|
24/05/2024
|
SUNEETA
|
1719005WL005794
|
SUNEETA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669830
|
|
SUNEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SHAJAPUR
|
MP-19-005-053-001/952
(MALIKHEDI)
|
1719005000NRG25240520240104706
|
24/05/2024
|
KAVITA SOLANKI
|
1719005WL005794
|
KAVITA SOLANKI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669830
|
|
KAVITASOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SHAJAPUR
|
MP-19-005-053-001/953
(MALIKHEDI)
|
1719005000NRG25240520240104707
|
24/05/2024
|
BHAGVANTA KUMARI
|
1719005WL005794
|
BHAGVANTA KUMARI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669830
|
|
BHAGVANTAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
29
|
SHAJAPUR
|
MP-19-005-053-001/569
(MALIKHEDI)
|
1719005000NRG25240520240104621
|
24/05/2024
|
ambaram
|
1719005WL005791
|
ambaram
|
00697
|
BKID0MG0137
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669830
|
|
ambaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
SHAJAPUR
|
MP-19-005-053-001/569
(MALIKHEDI)
|
1719005000NRG25240520240104622
|
24/05/2024
|
krishna bai
|
1719005WL005791
|
krishna bai
|
00697
|
BKID0MG0137
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669830
|
|
krishnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
SHAJAPUR
|
MP-19-005-053-001/693
(MALIKHEDI)
|
1719005000NRG25240520240104693
|
24/05/2024
|
babulal jee
|
1719005WL005794
|
babulal jee
|
00697
|
BKID0MG0137
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669830
|
|
babulaljee
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHAJAPUR
|
MP-19-005-053-001/732
(MALIKHEDI)
|
1719005000NRG25240520240104626
|
24/05/2024
|
VISHNU
|
1719005WL005791
|
VISHNU
|
00697
|
BKID0MG0137
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669830
|
|
VISHNU
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHAJAPUR
|
MP-19-005-053-001/873
(MALIKHEDI)
|
1719005000NRG25240520240104634
|
24/05/2024
|
JITENDRA ANSAL
|
1719005WL005791
|
JITENDRA ANSAL
|
00697
|
BKID0MG0137
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669830
|
|
JITENDRAANSAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
SHAJAPUR
|
MP-19-005-053-001/940
(MALIKHEDI)
|
1719005000NRG25240520240104635
|
24/05/2024
|
BANESINGH
|
1719005WL005791
|
BANESINGH
|
00697
|
BKID0MG0137
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669830
|
|
BANESINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SHAJAPUR
|
MP-19-005-053-001/947
(MALIKHEDI)
|
1719005000NRG25240520240104703
|
24/05/2024
|
URMILA CHHAWADI
|
1719005WL005794
|
URMILA CHHAWADI
|
00697
|
BKID0MG0137
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669830
|
|
URMILACHHAWADI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
SHAJAPUR
|
MP-19-005-053-001/950
(MALIKHEDI)
|
1719005000NRG25240520240104704
|
24/05/2024
|
PRAKASH
|
1719005WL005794
|
PRAKASH
|
00697
|
BKID0MG0137
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669830
|
|
PRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
SHAJAPUR
|
MP-19-005-053-001/954
(MALIKHEDI)
|
1719005000NRG25240520240104708
|
24/05/2024
|
SANJU GURJAR
|
1719005WL005794
|
SANJU GURJAR
|
00697
|
BKID0MG0137
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669830
|
|
SANJUGURJAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53946
|
53946
|
|
|
|
|
|
|
|