|
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-19-005-049-001/111
(SAJOD)
|
1719005049NRG25290420240043931
|
29/04/2024
|
amar singh
|
1719005049WL002466
|
amar singh
|
00048
|
BKID0009105
|
30
|
30
|
Processed
|
04/05/2024
|
|
646340981
|
|
amarsingh
|
BANK OF INDIA(508505)
|
|
2
|
SHAJAPUR
|
MP-19-005-049-001/117
(SAJOD)
|
1719005049NRG25290420240043932
|
29/04/2024
|
KELASHCHANDRA
|
1719005049WL002466
|
KELASHCHANDRA
|
00048
|
BKID0009105
|
30
|
30
|
Processed
|
04/05/2024
|
|
646340981
|
|
KELASHCHANDRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
3
|
SHAJAPUR
|
MP-19-005-049-001/127
(SAJOD)
|
1719005049NRG25290420240043933
|
29/04/2024
|
ramchander
|
1719005049WL002466
|
ramchander
|
00048
|
BKID0009105
|
30
|
30
|
Processed
|
04/05/2024
|
|
646340981
|
|
ramchander
|
BANK OF INDIA(508505)
|
|
4
|
SHAJAPUR
|
MP-19-005-049-001/230
(SAJOD)
|
1719005049NRG25290420240044036
|
29/04/2024
|
sitaram
|
1719005049WL002469
|
sitaram
|
00048
|
BKID0009105
|
30
|
30
|
Processed
|
04/05/2024
|
|
646340981
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHAJAPUR
|
MP-19-005-049-001/241
(SAJOD)
|
1719005049NRG25290420240044037
|
29/04/2024
|
shubhas
|
1719005049WL002469
|
shubhas
|
00048
|
BKID0009105
|
30
|
30
|
Processed
|
04/05/2024
|
|
646340981
|
|
shubhas
|
BANK OF INDIA(508505)
|
|
6
|
SHAJAPUR
|
MP-19-005-049-001/321
(SAJOD)
|
1719005049NRG25290420240043918
|
29/04/2024
|
siyaram
|
1719005049WL002465
|
siyaram
|
00048
|
BKID0009105
|
30
|
30
|
Processed
|
04/05/2024
|
|
646340981
|
|
siyaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
7
|
SHAJAPUR
|
MP-19-005-049-001/389
(SAJOD)
|
1719005049NRG25290420240043920
|
29/04/2024
|
darmendre
|
1719005049WL002465
|
darmendre
|
00048
|
BKID0009105
|
30
|
30
|
Processed
|
04/05/2024
|
|
646340981
|
|
darmendre
|
BANK OF BARODA(606985)
|
|
8
|
SHAJAPUR
|
MP-19-005-049-001/391
(SAJOD)
|
1719005049NRG25290420240043921
|
29/04/2024
|
MUKESH
|
1719005049WL002465
|
MUKESH
|
00048
|
BKID0009105
|
30
|
30
|
Processed
|
04/05/2024
|
|
646340981
|
|
MUKESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
9
|
SHAJAPUR
|
MP-19-005-049-001/712
(SAJOD)
|
1719005049NRG25290420240043923
|
29/04/2024
|
Dipu
|
1719005049WL002465
|
Dipu
|
00048
|
BKID0009105
|
30
|
30
|
Processed
|
04/05/2024
|
|
646340981
|
|
Dipu
|
BANK OF INDIA(508505)
|
|
10
|
SHAJAPUR
|
MP-19-005-049-001/714
(SAJOD)
|
1719005049NRG25290420240043924
|
29/04/2024
|
Anita
|
1719005049WL002465
|
Anita
|
00048
|
BKID0009105
|
30
|
30
|
Processed
|
04/05/2024
|
|
646340981
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
SHAJAPUR
|
MP-19-005-049-001/82
(SAJOD)
|
1719005049NRG25290420240043929
|
29/04/2024
|
darmendra
|
1719005049WL002465
|
darmendra
|
00048
|
BKID0009105
|
30
|
30
|
Processed
|
04/05/2024
|
|
646340981
|
|
darmendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
12
|
SHAJAPUR
|
MP-19-005-049-001/722
(SAJOD)
|
1719005049NRG25290420240043928
|
29/04/2024
|
Prahlad singh
|
1719005049WL002465
|
Prahlad singh
|
00048
|
BKID0009550
|
30
|
30
|
Processed
|
04/05/2024
|
|
646340981
|
|
Prahladsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
13
|
SHAJAPUR
|
MP-19-005-049-001/145
(SAJOD)
|
1719005049NRG25290420240044030
|
29/04/2024
|
Maheshk Kumar
|
1719005049WL002469
|
Maheshk Kumar
|
00048
|
BKID0009558
|
30
|
30
|
Processed
|
04/05/2024
|
|
646340981
|
|
MaheshkKumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
14
|
SHAJAPUR
|
MP-19-005-049-001/143
(SAJOD)
|
1719005049NRG25290420240043934
|
29/04/2024
|
mahes
|
1719005049WL002466
|
mahes
|
00415
|
SBIN0030067
|
30
|
30
|
Processed
|
04/05/2024
|
|
646340981
|
|
mahes
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
15
|
SHAJAPUR
|
MP-19-005-049-001/167
(SAJOD)
|
1719005049NRG25290420240044031
|
29/04/2024
|
dhan
|
1719005049WL002469
|
dhan
|
00415
|
SBIN0030311
|
30
|
30
|
Processed
|
04/05/2024
|
|
646340981
|
|
dhan
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHAJAPUR
|
MP-19-005-049-001/174
(SAJOD)
|
1719005049NRG25290420240044032
|
29/04/2024
|
rejesh
|
1719005049WL002469
|
rejesh
|
00415
|
SBIN0030311
|
30
|
30
|
Processed
|
04/05/2024
|
|
646340981
|
|
rejesh
|
UNION BANK OF INDIA(508500)
|
|
17
|
SHAJAPUR
|
MP-19-005-049-001/2
(SAJOD)
|
1719005049NRG25290420240044034
|
29/04/2024
|
shivnarayan
|
1719005049WL002469
|
shivnarayan
|
00415
|
SBIN0030311
|
30
|
30
|
Processed
|
04/05/2024
|
|
646340981
|
|
shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHAJAPUR
|
MP-19-005-049-001/22
(SAJOD)
|
1719005049NRG25290420240044035
|
29/04/2024
|
ramsingh
|
1719005049WL002469
|
ramsingh
|
00415
|
SBIN0030311
|
729
|
729
|
Processed
|
04/05/2024
|
|
646340981
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHAJAPUR
|
MP-19-005-049-001/262
(SAJOD)
|
1719005049NRG25290420240043917
|
29/04/2024
|
hukamsingh
|
1719005049WL002465
|
hukamsingh
|
00415
|
SBIN0030311
|
30
|
30
|
Processed
|
04/05/2024
|
|
646340981
|
|
hukamsingh
|
BANK OF INDIA(508505)
|
|
20
|
SHAJAPUR
|
MP-19-005-049-001/367
(SAJOD)
|
1719005049NRG25290420240043919
|
29/04/2024
|
rames
|
1719005049WL002465
|
rames
|
00415
|
SBIN0030311
|
30
|
30
|
Processed
|
04/05/2024
|
|
646340981
|
|
rames
|
BANK OF INDIA(508505)
|
|
21
|
SHAJAPUR
|
MP-19-005-049-001/711
(SAJOD)
|
1719005049NRG25290420240043922
|
29/04/2024
|
Laxman
|
1719005049WL002465
|
Laxman
|
00415
|
SBIN0030311
|
30
|
30
|
Processed
|
04/05/2024
|
|
646340981
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHAJAPUR
|
MP-19-005-049-001/715
(SAJOD)
|
1719005049NRG25290420240043925
|
29/04/2024
|
Chandra prakash
|
1719005049WL002465
|
Chandra prakash
|
00415
|
SBIN0030311
|
30
|
30
|
Processed
|
04/05/2024
|
|
646340981
|
|
Chandraprakash
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHAJAPUR
|
MP-19-005-049-001/91
(SAJOD)
|
1719005049NRG25290420240043930
|
29/04/2024
|
Aambaram
|
1719005049WL002465
|
Aambaram
|
00415
|
SBIN0030311
|
30
|
30
|
Processed
|
04/05/2024
|
|
646340981
|
|
Aambaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
969
|
969
|
|
|
|
|
|
|
|
|
24
|
SHAJAPUR
|
MP-19-005-049-001/198
(SAJOD)
|
1719005049NRG25290420240044033
|
29/04/2024
|
babulal
|
1719005049WL002469
|
babulal
|
00688
|
FINO0001446
|
30
|
30
|
Processed
|
04/05/2024
|
|
646340981
|
|
babulal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
25
|
SHAJAPUR
|
MP-19-005-049-001/720
(SAJOD)
|
1719005049NRG25290420240043926
|
29/04/2024
|
Leela bai
|
1719005049WL002465
|
Leela bai
|
00691
|
IPOS0000001
|
30
|
30
|
Processed
|
04/05/2024
|
|
646340981
|
|
Leelabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SHAJAPUR
|
MP-19-005-049-001/721
(SAJOD)
|
1719005049NRG25290420240043927
|
29/04/2024
|
Radhika
|
1719005049WL002465
|
Radhika
|
00691
|
IPOS0000001
|
30
|
30
|
Processed
|
04/05/2024
|
|
646340981
|
|
Radhika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1479
|
1479
|
|
|
|
|
|
|
|