|
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-19-005-053-001/854
(MALIKHEDI)
|
1719005053NRG25240520240102142
|
24/05/2024
|
RAJU BAI
|
1719005053WL005656
|
RAJU BAI
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666335
|
|
RAJUBAI
|
BANK OF BARODA(606985)
|
|
2
|
SHAJAPUR
|
MP-19-005-053-001/885
(MALIKHEDI)
|
1719005053NRG25240520240102149
|
24/05/2024
|
NITESH TEWA
|
1719005053WL005656
|
NITESH TEWA
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666335
|
|
NITESHTEWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
SHAJAPUR
|
MP-19-005-053-001/599
(MALIKHEDI)
|
1719005053NRG25240520240102122
|
24/05/2024
|
badrilal
|
1719005053WL005656
|
badrilal
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666335
|
|
badrilal
|
BANK OF INDIA(508505)
|
|
4
|
SHAJAPUR
|
MP-19-005-053-001/823
(MALIKHEDI)
|
1719005053NRG25240520240102135
|
24/05/2024
|
PRAKASH ANSAL
|
1719005053WL005656
|
PRAKASH ANSAL
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666335
|
|
PRAKASHANSAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
5
|
SHAJAPUR
|
MP-19-005-053-001/853
(MALIKHEDI)
|
1719005053NRG25240520240102141
|
24/05/2024
|
SORAM BAI
|
1719005053WL005656
|
SORAM BAI
|
00114
|
CBIN0MPDCBH
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666335
|
|
SORAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
6
|
SHAJAPUR
|
MP-19-005-053-001/565
(MALIKHEDI)
|
1719005053NRG25240520240102121
|
24/05/2024
|
Laxmi bai
|
1719005053WL005656
|
Laxmi bai
|
00415
|
SBIN0003493
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666335
|
|
Laxmibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
7
|
SHAJAPUR
|
MP-19-005-053-001/565
(MALIKHEDI)
|
1719005053NRG25240520240102120
|
24/05/2024
|
Suresh solanki
|
1719005053WL005656
|
Suresh solanki
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666335
|
|
Sureshsolanki
|
BANK OF INDIA(508505)
|
|
8
|
SHAJAPUR
|
MP-19-005-053-001/599
(MALIKHEDI)
|
1719005053NRG25240520240102123
|
24/05/2024
|
prem bai
|
1719005053WL005656
|
prem bai
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666335
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAJAPUR
|
MP-19-005-053-001/607
(MALIKHEDI)
|
1719005053NRG25240520240102124
|
24/05/2024
|
vikram
|
1719005053WL005656
|
vikram
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666335
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAJAPUR
|
MP-19-005-053-001/648
(MALIKHEDI)
|
1719005053NRG25240520240102125
|
24/05/2024
|
Vikram singh
|
1719005053WL005656
|
Vikram singh
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666335
|
|
Vikramsingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAJAPUR
|
MP-19-005-053-001/673
(MALIKHEDI)
|
1719005053NRG25240520240102127
|
24/05/2024
|
GEETABAI
|
1719005053WL005656
|
GEETABAI
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666335
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAJAPUR
|
MP-19-005-053-001/673
(MALIKHEDI)
|
1719005053NRG25240520240102126
|
24/05/2024
|
gordhanlal
|
1719005053WL005656
|
gordhanlal
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666335
|
|
gordhanlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
13
|
SHAJAPUR
|
MP-19-005-053-001/694
(MALIKHEDI)
|
1719005053NRG25240520240102128
|
24/05/2024
|
ladsingh gurjar
|
1719005053WL005656
|
ladsingh gurjar
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666335
|
|
ladsinghgurjar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
14
|
SHAJAPUR
|
MP-19-005-053-001/694
(MALIKHEDI)
|
1719005053NRG25240520240102129
|
24/05/2024
|
Ramkunvar bai
|
1719005053WL005656
|
Ramkunvar bai
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666335
|
|
Ramkunvarbai
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHAJAPUR
|
MP-19-005-053-001/720
(MALIKHEDI)
|
1719005053NRG25240520240102130
|
24/05/2024
|
Rakesh Singh Ansal
|
1719005053WL005656
|
Rakesh Singh Ansal
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666335
|
|
RakeshSinghAnsal
|
BANK OF INDIA(508505)
|
|
16
|
SHAJAPUR
|
MP-19-005-053-001/805
(MALIKHEDI)
|
1719005053NRG25240520240102131
|
24/05/2024
|
PRAKASH KUMAR MEENA
|
1719005053WL005656
|
PRAKASH KUMAR MEENA
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666335
|
|
PRAKASHKUMARMEENA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHAJAPUR
|
MP-19-005-053-001/816
(MALIKHEDI)
|
1719005053NRG25240520240102133
|
24/05/2024
|
Anil Amaram Kumar Rathore
|
1719005053WL005656
|
Anil Amaram Kumar Rathore
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666335
|
|
AnilAmaramKumarRathore
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHAJAPUR
|
MP-19-005-053-001/817
(MALIKHEDI)
|
1719005053NRG25240520240102134
|
24/05/2024
|
Girja Malviya
|
1719005053WL005656
|
Girja Malviya
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666335
|
|
GirjaMalviya
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHAJAPUR
|
MP-19-005-053-001/824
(MALIKHEDI)
|
1719005053NRG25240520240102136
|
24/05/2024
|
RAMKUWAR BAI
|
1719005053WL005656
|
RAMKUWAR BAI
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666335
|
|
RAMKUWARBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
SHAJAPUR
|
MP-19-005-053-001/828
(MALIKHEDI)
|
1719005053NRG25240520240102139
|
24/05/2024
|
SEEMA SOLANKI
|
1719005053WL005656
|
SEEMA SOLANKI
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666335
|
|
SEEMASOLANKI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHAJAPUR
|
MP-19-005-053-001/855
(MALIKHEDI)
|
1719005053NRG25240520240102143
|
24/05/2024
|
SANTOSH BAI
|
1719005053WL005656
|
SANTOSH BAI
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666335
|
|
SANTOSHBAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHAJAPUR
|
MP-19-005-053-001/860
(MALIKHEDI)
|
1719005053NRG25240520240102144
|
24/05/2024
|
RAMCHARAN ANSAL
|
1719005053WL005656
|
RAMCHARAN ANSAL
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666335
|
|
RAMCHARANANSAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHAJAPUR
|
MP-19-005-053-001/861
(MALIKHEDI)
|
1719005053NRG25240520240102145
|
24/05/2024
|
SHIVLAL ANSAL
|
1719005053WL005656
|
SHIVLAL ANSAL
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666335
|
|
SHIVLALANSAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
SHAJAPUR
|
MP-19-005-053-001/868
(MALIKHEDI)
|
1719005053NRG25240520240102147
|
24/05/2024
|
SUNIL DEVISINGH
|
1719005053WL005656
|
SUNIL DEVISINGH
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666335
|
|
SUNILDEVISINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHAJAPUR
|
MP-19-005-053-001/869
(MALIKHEDI)
|
1719005053NRG25240520240102148
|
24/05/2024
|
RINABAI
|
1719005053WL005656
|
RINABAI
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666335
|
|
RINABAI
|
INDUSIND BANK(607189)
|
|
26
|
SHAJAPUR
|
MP-19-005-053-001/890
(MALIKHEDI)
|
1719005053NRG25240520240102150
|
24/05/2024
|
RAMKALA BAI ANSAL
|
1719005053WL005656
|
RAMKALA BAI ANSAL
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666335
|
|
RAMKALABAIANSAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHAJAPUR
|
MP-19-005-053-001/902
(MALIKHEDI)
|
1719005053NRG25240520240102151
|
24/05/2024
|
SEETABAI SILODHIYA
|
1719005053WL005656
|
SEETABAI SILODHIYA
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666335
|
|
SEETABAISILODHIYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHAJAPUR
|
MP-19-005-053-001/904
(MALIKHEDI)
|
1719005053NRG25240520240102152
|
24/05/2024
|
ROHIT SILODHIYA
|
1719005053WL005656
|
ROHIT SILODHIYA
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666335
|
|
ROHITSILODHIYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHAJAPUR
|
MP-19-005-053-001/907
(MALIKHEDI)
|
1719005053NRG25240520240102153
|
24/05/2024
|
NARAYANSINGH GURJAR
|
1719005053WL005656
|
NARAYANSINGH GURJAR
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666335
|
|
NARAYANSINGHGURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33534
|
33534
|
|
|
|
|
|
|
|
|
30
|
SHAJAPUR
|
MP-19-005-053-001/852
(MALIKHEDI)
|
1719005053NRG25240520240102140
|
24/05/2024
|
GANGARAM JI
|
1719005053WL005656
|
GANGARAM JI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666335
|
|
GANGARAMJI
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
SHAJAPUR
|
MP-19-005-053-001/919
(MALIKHEDI)
|
1719005053NRG25240520240102154
|
24/05/2024
|
SEEMA BAI
|
1719005053WL005656
|
SEEMA BAI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666335
|
|
SEEMABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
SHAJAPUR
|
MP-19-005-053-001/920
(MALIKHEDI)
|
1719005053NRG25240520240102155
|
24/05/2024
|
SAMEER SHAH
|
1719005053WL005656
|
SAMEER SHAH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666335
|
|
SAMEERSHAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
SHAJAPUR
|
MP-19-005-053-001/921
(MALIKHEDI)
|
1719005053NRG25240520240102156
|
24/05/2024
|
RASHID SHAH
|
1719005053WL005656
|
RASHID SHAH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666335
|
|
RASHIDSHAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
SHAJAPUR
|
MP-19-005-053-001/922
(MALIKHEDI)
|
1719005053NRG25240520240102157
|
24/05/2024
|
CHHOTU SHAH
|
1719005053WL005656
|
CHHOTU SHAH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666335
|
|
CHHOTUSHAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
SHAJAPUR
|
MP-19-005-053-001/923
(MALIKHEDI)
|
1719005053NRG25240520240102158
|
24/05/2024
|
AKBAR SHAH
|
1719005053WL005656
|
AKBAR SHAH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666335
|
|
AKBARSHAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
SHAJAPUR
|
MP-19-005-053-001/924
(MALIKHEDI)
|
1719005053NRG25240520240102159
|
24/05/2024
|
ISMAIL SHAH
|
1719005053WL005656
|
ISMAIL SHAH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666335
|
|
ISMAILSHAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
37
|
SHAJAPUR
|
MP-19-005-053-001/825
(MALIKHEDI)
|
1719005053NRG25240520240102137
|
24/05/2024
|
DINESH
|
1719005053WL005656
|
DINESH
|
00697
|
BKID0MG0137
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666335
|
|
DINESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
38
|
SHAJAPUR
|
MP-19-005-053-001/826
(MALIKHEDI)
|
1719005053NRG25240520240102138
|
24/05/2024
|
SHARDA BAI
|
1719005053WL005656
|
SHARDA BAI
|
00697
|
BKID0MG0137
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666335
|
|
SHARDABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
SHAJAPUR
|
MP-19-005-053-001/866
(MALIKHEDI)
|
1719005053NRG25240520240102146
|
24/05/2024
|
SAYARBAI
|
1719005053WL005656
|
SAYARBAI
|
00697
|
BKID0MG0137
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666335
|
|
SAYARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
40
|
SHAJAPUR
|
MP-19-005-053-001/805
(MALIKHEDI)
|
1719005053NRG25240520240102132
|
24/05/2024
|
UMABAI
|
1719005053WL005656
|
UMABAI
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128666335
|
|
UMABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58320
|
58320
|
|
|
|
|
|
|
|