|
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-19-005-052-001/701
(SETKHEDI)
|
1719005052NRG25140520240080105
|
14/05/2024
|
Lakhan Gurjar
|
1719005052WL004407
|
Lakhan Gurjar
|
00045
|
BARB0SHAJAP
|
243
|
243
|
Processed
|
18/05/2024
|
|
858494156
|
|
LakhanGurjar
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHAJAPUR
|
MP-19-005-052-001/720
(SETKHEDI)
|
1719005052NRG25140520240080107
|
14/05/2024
|
Sachin Gurjar
|
1719005052WL004407
|
Sachin Gurjar
|
00045
|
BARB0SHAJAP
|
243
|
243
|
Processed
|
18/05/2024
|
|
858494156
|
|
SachinGurjar
|
BANK OF BARODA(606985)
|
|
3
|
SHAJAPUR
|
MP-19-005-052-001/720
(SETKHEDI)
|
1719005052NRG25140520240080108
|
14/05/2024
|
Sangita Gurjar
|
1719005052WL004407
|
Sangita Gurjar
|
00045
|
BARB0SHAJAP
|
243
|
243
|
Processed
|
18/05/2024
|
|
858494156
|
|
SangitaGurjar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
4
|
SHAJAPUR
|
MP-19-005-052-001/20
(SETKHEDI)
|
1719005052NRG25140520240080086
|
14/05/2024
|
devilal
|
1719005052WL004407
|
devilal
|
00048
|
BKID0009559
|
243
|
243
|
Processed
|
18/05/2024
|
|
858494156
|
|
devilal
|
CANARA BANK(508532)
|
|
5
|
SHAJAPUR
|
MP-19-005-052-001/263
(SETKHEDI)
|
1719005052NRG25140520240080088
|
14/05/2024
|
Rekha Bai
|
1719005052WL004407
|
Rekha Bai
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494156
|
|
RekhaBai
|
BANK OF INDIA(508505)
|
|
6
|
SHAJAPUR
|
MP-19-005-052-001/285
(SETKHEDI)
|
1719005052NRG25140520240080089
|
14/05/2024
|
ramesh
|
1719005052WL004407
|
ramesh
|
00048
|
BKID0009559
|
243
|
243
|
Processed
|
18/05/2024
|
|
858494156
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
7
|
SHAJAPUR
|
MP-19-005-052-001/292
(SETKHEDI)
|
1719005052NRG25140520240080091
|
14/05/2024
|
Mansingh
|
1719005052WL004407
|
Mansingh
|
00048
|
BKID0009559
|
243
|
243
|
Processed
|
18/05/2024
|
|
858494156
|
|
Mansingh
|
BANK OF INDIA(508505)
|
|
8
|
SHAJAPUR
|
MP-19-005-052-001/322
(SETKHEDI)
|
1719005052NRG25140520240080093
|
14/05/2024
|
arjunsingh
|
1719005052WL004407
|
arjunsingh
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494156
|
|
arjunsingh
|
BANK OF INDIA(508505)
|
|
9
|
SHAJAPUR
|
MP-19-005-052-001/33
(SETKHEDI)
|
1719005052NRG25140520240080094
|
14/05/2024
|
jasodabai
|
1719005052WL004407
|
jasodabai
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494156
|
|
jasodabai
|
BANK OF INDIA(508505)
|
|
10
|
SHAJAPUR
|
MP-19-005-052-001/531
(SETKHEDI)
|
1719005052NRG25140520240080095
|
14/05/2024
|
Phool Singh Gurjar
|
1719005052WL004407
|
Phool Singh Gurjar
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494156
|
|
PhoolSinghGurjar
|
BANK OF INDIA(508505)
|
|
11
|
SHAJAPUR
|
MP-19-005-052-001/569
(SETKHEDI)
|
1719005052NRG25140520240080096
|
14/05/2024
|
ramchandr badal
|
1719005052WL004407
|
ramchandr badal
|
00048
|
BKID0009559
|
243
|
243
|
Processed
|
18/05/2024
|
|
858494156
|
|
ramchandrbadal
|
BANK OF INDIA(508505)
|
|
12
|
SHAJAPUR
|
MP-19-005-052-001/594
(SETKHEDI)
|
1719005052NRG25140520240080099
|
14/05/2024
|
Ram Kunvar Bai
|
1719005052WL004407
|
Ram Kunvar Bai
|
00048
|
BKID0009559
|
243
|
243
|
Processed
|
18/05/2024
|
|
858494156
|
|
RamKunvarBai
|
BANK OF INDIA(508505)
|
|
13
|
SHAJAPUR
|
MP-19-005-052-001/611
(SETKHEDI)
|
1719005052NRG25140520240080100
|
14/05/2024
|
Rahul songra
|
1719005052WL004407
|
Rahul songra
|
00048
|
BKID0009559
|
243
|
243
|
Processed
|
18/05/2024
|
|
858494156
|
|
Rahulsongra
|
BANK OF BARODA(606985)
|
|
14
|
SHAJAPUR
|
MP-19-005-052-001/626
(SETKHEDI)
|
1719005052NRG25140520240080102
|
14/05/2024
|
sajan bai
|
1719005052WL004407
|
sajan bai
|
00048
|
BKID0009559
|
243
|
243
|
Processed
|
18/05/2024
|
|
858494156
|
|
sajanbai
|
BANK OF INDIA(508505)
|
|
15
|
SHAJAPUR
|
MP-19-005-052-001/701
(SETKHEDI)
|
1719005052NRG25140520240080106
|
14/05/2024
|
Mohan Bai Gurjar
|
1719005052WL004407
|
Mohan Bai Gurjar
|
00048
|
BKID0009559
|
243
|
243
|
Processed
|
18/05/2024
|
|
858494156
|
|
MohanBaiGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHAJAPUR
|
MP-19-005-052-001/89
(SETKHEDI)
|
1719005052NRG25140520240080110
|
14/05/2024
|
Ramgilas Bai
|
1719005052WL004407
|
Ramgilas Bai
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494156
|
|
RamgilasBai
|
BANK OF INDIA(508505)
|
|
17
|
SHAJAPUR
|
MP-19-005-052-001/93-A
(SETKHEDI)
|
1719005052NRG25140520240080111
|
14/05/2024
|
shyamubai
|
1719005052WL004407
|
shyamubai
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494156
|
|
shyamubai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10692
|
10692
|
|
|
|
|
|
|
|
|
18
|
SHAJAPUR
|
MP-19-005-052-001/106
(SETKHEDI)
|
1719005052NRG25140520240080084
|
14/05/2024
|
Tejkaran
|
1719005052WL004407
|
Tejkaran
|
00415
|
SBIN0030067
|
243
|
243
|
Processed
|
18/05/2024
|
|
858494156
|
|
Tejkaran
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
19
|
SHAJAPUR
|
MP-19-005-052-001/151
(SETKHEDI)
|
1719005052NRG25140520240080085
|
14/05/2024
|
Hokam Singh Gurjar
|
1719005052WL004407
|
Hokam Singh Gurjar
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494156
|
|
HokamSinghGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SHAJAPUR
|
MP-19-005-052-001/20
(SETKHEDI)
|
1719005052NRG25140520240080087
|
14/05/2024
|
prembai
|
1719005052WL004407
|
prembai
|
00415
|
SBIN0030116
|
243
|
243
|
Processed
|
18/05/2024
|
|
858494156
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHAJAPUR
|
MP-19-005-052-001/285
(SETKHEDI)
|
1719005052NRG25140520240080090
|
14/05/2024
|
Resham bai
|
1719005052WL004407
|
Resham bai
|
00415
|
SBIN0030116
|
243
|
243
|
Processed
|
18/05/2024
|
|
858494156
|
|
Reshambai
|
BANK OF INDIA(508505)
|
|
22
|
SHAJAPUR
|
MP-19-005-052-001/570
(SETKHEDI)
|
1719005052NRG25140520240080097
|
14/05/2024
|
kamalsingh
|
1719005052WL004407
|
kamalsingh
|
00415
|
SBIN0030116
|
243
|
243
|
Processed
|
18/05/2024
|
|
858494156
|
|
kamalsingh
|
ICICI BANK LTD(508534)
|
|
23
|
SHAJAPUR
|
MP-19-005-052-001/576
(SETKHEDI)
|
1719005052NRG25140520240080098
|
14/05/2024
|
sanju
|
1719005052WL004407
|
sanju
|
00415
|
SBIN0030116
|
243
|
243
|
Processed
|
18/05/2024
|
|
858494156
|
|
sanju
|
BANK OF INDIA(508505)
|
|
24
|
SHAJAPUR
|
MP-19-005-052-001/626
(SETKHEDI)
|
1719005052NRG25140520240080101
|
14/05/2024
|
hindu singh
|
1719005052WL004407
|
hindu singh
|
00415
|
SBIN0030116
|
243
|
243
|
Processed
|
18/05/2024
|
|
858494156
|
|
hindusingh
|
BANK OF INDIA(508505)
|
|
25
|
SHAJAPUR
|
MP-19-005-052-001/645
(SETKHEDI)
|
1719005052NRG25140520240080103
|
14/05/2024
|
CHARAN SINGH
|
1719005052WL004407
|
CHARAN SINGH
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494156
|
|
CHARANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
26
|
SHAJAPUR
|
MP-19-005-052-001/667
(SETKHEDI)
|
1719005052NRG25140520240080104
|
14/05/2024
|
DURGA
|
1719005052WL004407
|
DURGA
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494156
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHAJAPUR
|
MP-19-005-052-001/734
(SETKHEDI)
|
1719005052NRG25140520240080109
|
14/05/2024
|
Seeta Bai
|
1719005052WL004407
|
Seeta Bai
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494156
|
|
SeetaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7047
|
7047
|
|
|
|
|
|
|
|
|
28
|
SHAJAPUR
|
MP-19-005-052-001/312
(SETKHEDI)
|
1719005052NRG25140520240080092
|
14/05/2024
|
gyansingh
|
1719005052WL004407
|
gyansingh
|
00697
|
BKID0MG0137
|
243
|
243
|
Processed
|
18/05/2024
|
|
858494156
|
|
gyansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18954
|
18954
|
|
|
|
|
|
|
|