|
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-19-005-058-003/795
(GHATIYAKHURD)
|
1719005058NRG25130420240007559
|
14/04/2024
|
Manisha Malviya
|
1719005058WL000519
|
Manisha Malviya
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446077
|
|
ManishaMalviya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
SHAJAPUR
|
MP-19-005-058-001/150
(GHATIYAKHURD)
|
1719005058NRG25130420240007563
|
14/04/2024
|
Bhuri Bai Rathod
|
1719005058WL000520
|
Bhuri Bai Rathod
|
00048
|
BKID0009557
|
1204
|
1204
|
Processed
|
26/04/2024
|
|
519446077
|
|
BhuriBaiRathod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHAJAPUR
|
MP-19-005-058-001/150
(GHATIYAKHURD)
|
1719005058NRG25130420240007562
|
14/04/2024
|
Elkar singh
|
1719005058WL000520
|
Elkar singh
|
00048
|
BKID0009557
|
1204
|
1204
|
Processed
|
26/04/2024
|
|
519446077
|
|
Elkarsingh
|
BANK OF INDIA(508505)
|
|
4
|
SHAJAPUR
|
MP-19-005-058-001/637
(GHATIYAKHURD)
|
1719005058NRG25130420240007564
|
14/04/2024
|
sitaram
|
1719005058WL000520
|
sitaram
|
00048
|
BKID0009557
|
1204
|
1204
|
Processed
|
26/04/2024
|
|
519446077
|
|
sitaram
|
BANK OF INDIA(508505)
|
|
5
|
SHAJAPUR
|
MP-19-005-058-001/64
(GHATIYAKHURD)
|
1719005058NRG25130420240007565
|
14/04/2024
|
Babulal
|
1719005058WL000520
|
Babulal
|
00048
|
BKID0009557
|
7
|
7
|
Processed
|
26/04/2024
|
|
519446077
|
|
Babulal
|
BANK OF INDIA(508505)
|
|
6
|
SHAJAPUR
|
MP-19-005-058-001/690
(GHATIYAKHURD)
|
1719005058NRG25130420240007567
|
14/04/2024
|
prakas bai
|
1719005058WL000520
|
prakas bai
|
00048
|
BKID0009557
|
7
|
7
|
Processed
|
26/04/2024
|
|
519446077
|
|
prakasbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHAJAPUR
|
MP-19-005-058-001/690
(GHATIYAKHURD)
|
1719005058NRG25130420240007566
|
14/04/2024
|
Rajendra singh
|
1719005058WL000520
|
Rajendra singh
|
00048
|
BKID0009557
|
7
|
7
|
Processed
|
26/04/2024
|
|
519446077
|
|
Rajendrasingh
|
BANK OF INDIA(508505)
|
|
8
|
SHAJAPUR
|
MP-19-005-058-001/693
(GHATIYAKHURD)
|
1719005058NRG25130420240007568
|
14/04/2024
|
Sunita Bai
|
1719005058WL000520
|
Sunita Bai
|
00048
|
BKID0009557
|
7
|
7
|
Processed
|
26/04/2024
|
|
519446077
|
|
SunitaBai
|
BANK OF INDIA(508505)
|
|
9
|
SHAJAPUR
|
MP-19-005-058-001/694
(GHATIYAKHURD)
|
1719005058NRG25130420240007569
|
14/04/2024
|
mansingh
|
1719005058WL000520
|
mansingh
|
00048
|
BKID0009557
|
7
|
7
|
Processed
|
26/04/2024
|
|
519446077
|
|
mansingh
|
BANK OF INDIA(508505)
|
|
10
|
SHAJAPUR
|
MP-19-005-058-001/694
(GHATIYAKHURD)
|
1719005058NRG25130420240007570
|
14/04/2024
|
Rekha Kunwar
|
1719005058WL000520
|
Rekha Kunwar
|
00048
|
BKID0009557
|
7
|
7
|
Processed
|
26/04/2024
|
|
519446077
|
|
RekhaKunwar
|
BANK OF INDIA(508505)
|
|
11
|
SHAJAPUR
|
MP-19-005-058-001/698
(GHATIYAKHURD)
|
1719005058NRG25130420240007571
|
14/04/2024
|
Balu singh
|
1719005058WL000520
|
Balu singh
|
00048
|
BKID0009557
|
7
|
7
|
Processed
|
26/04/2024
|
|
519446077
|
|
Balusingh
|
BANK OF INDIA(508505)
|
|
12
|
SHAJAPUR
|
MP-19-005-058-001/698
(GHATIYAKHURD)
|
1719005058NRG25130420240007572
|
14/04/2024
|
chintabai
|
1719005058WL000520
|
chintabai
|
00048
|
BKID0009557
|
7
|
7
|
Processed
|
26/04/2024
|
|
519446077
|
|
chintabai
|
RATNAKAR BANK(607393)
|
|
13
|
SHAJAPUR
|
MP-19-005-058-001/71
(GHATIYAKHURD)
|
1719005058NRG25130420240007573
|
14/04/2024
|
Lakhan Singh
|
1719005058WL000520
|
Lakhan Singh
|
00048
|
BKID0009557
|
1204
|
1204
|
Processed
|
26/04/2024
|
|
519446077
|
|
LakhanSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
14
|
SHAJAPUR
|
MP-19-005-058-001/727
(GHATIYAKHURD)
|
1719005058NRG25130420240007574
|
14/04/2024
|
Bhawana Kunvar
|
1719005058WL000520
|
Bhawana Kunvar
|
00048
|
BKID0009557
|
7
|
7
|
Processed
|
26/04/2024
|
|
519446077
|
|
BhawanaKunvar
|
BANK OF INDIA(508505)
|
|
15
|
SHAJAPUR
|
MP-19-005-058-001/729
(GHATIYAKHURD)
|
1719005058NRG25130420240007576
|
14/04/2024
|
Hunar Kunwar Rathod
|
1719005058WL000520
|
Hunar Kunwar Rathod
|
00048
|
BKID0009557
|
1204
|
1204
|
Processed
|
26/04/2024
|
|
519446077
|
|
HunarKunwarRathod
|
BANK OF INDIA(508505)
|
|
16
|
SHAJAPUR
|
MP-19-005-058-001/729
(GHATIYAKHURD)
|
1719005058NRG25130420240007575
|
14/04/2024
|
kesar
|
1719005058WL000520
|
kesar
|
00048
|
BKID0009557
|
1204
|
1204
|
Processed
|
26/04/2024
|
|
519446077
|
|
kesar
|
BANK OF INDIA(508505)
|
|
17
|
SHAJAPUR
|
MP-19-005-058-001/733
(GHATIYAKHURD)
|
1719005058NRG25130420240007577
|
14/04/2024
|
Bhawarsingh
|
1719005058WL000520
|
Bhawarsingh
|
00048
|
BKID0009557
|
7
|
7
|
Processed
|
26/04/2024
|
|
519446077
|
|
Bhawarsingh
|
BANK OF INDIA(508505)
|
|
18
|
SHAJAPUR
|
MP-19-005-058-001/735
(GHATIYAKHURD)
|
1719005058NRG25130420240007579
|
14/04/2024
|
Narendra Singh
|
1719005058WL000520
|
Narendra Singh
|
00048
|
BKID0009557
|
7
|
7
|
Processed
|
26/04/2024
|
|
519446077
|
|
NarendraSingh
|
BANK OF INDIA(508505)
|
|
19
|
SHAJAPUR
|
MP-19-005-058-001/737
(GHATIYAKHURD)
|
1719005058NRG25130420240007580
|
14/04/2024
|
nagusingh
|
1719005058WL000520
|
nagusingh
|
00048
|
BKID0009557
|
1204
|
1204
|
Processed
|
26/04/2024
|
|
519446077
|
|
nagusingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
20
|
SHAJAPUR
|
MP-19-005-058-001/759
(GHATIYAKHURD)
|
1719005058NRG25130420240007581
|
14/04/2024
|
lakhansingh
|
1719005058WL000520
|
lakhansingh
|
00048
|
BKID0009557
|
7
|
7
|
Processed
|
26/04/2024
|
|
519446077
|
|
lakhansingh
|
BANK OF INDIA(508505)
|
|
21
|
SHAJAPUR
|
MP-19-005-058-001/764
(GHATIYAKHURD)
|
1719005058NRG25130420240007583
|
14/04/2024
|
devisingh
|
1719005058WL000520
|
devisingh
|
00048
|
BKID0009557
|
1204
|
1204
|
Processed
|
26/04/2024
|
|
519446077
|
|
devisingh
|
BANK OF INDIA(508505)
|
|
22
|
SHAJAPUR
|
MP-19-005-058-001/764
(GHATIYAKHURD)
|
1719005058NRG25130420240007584
|
14/04/2024
|
Hemu Bai
|
1719005058WL000520
|
Hemu Bai
|
00048
|
BKID0009557
|
7
|
7
|
Processed
|
26/04/2024
|
|
519446077
|
|
HemuBai
|
BANK OF INDIA(508505)
|
|
23
|
SHAJAPUR
|
MP-19-005-058-001/781
(GHATIYAKHURD)
|
1719005058NRG25130420240007585
|
14/04/2024
|
balramsingh
|
1719005058WL000520
|
balramsingh
|
00048
|
BKID0009557
|
7
|
7
|
Processed
|
26/04/2024
|
|
519446077
|
|
balramsingh
|
BANK OF INDIA(508505)
|
|
24
|
SHAJAPUR
|
MP-19-005-058-001/781
(GHATIYAKHURD)
|
1719005058NRG25130420240007586
|
14/04/2024
|
pawanbai
|
1719005058WL000520
|
pawanbai
|
00048
|
BKID0009557
|
7
|
7
|
Processed
|
26/04/2024
|
|
519446077
|
|
pawanbai
|
BANK OF INDIA(508505)
|
|
25
|
SHAJAPUR
|
MP-19-005-058-001/797
(GHATIYAKHURD)
|
1719005058NRG25130420240007587
|
14/04/2024
|
tejsingh
|
1719005058WL000520
|
tejsingh
|
00048
|
BKID0009557
|
7
|
7
|
Processed
|
26/04/2024
|
|
519446077
|
|
tejsingh
|
BANK OF INDIA(508505)
|
|
26
|
SHAJAPUR
|
MP-19-005-058-001/801
(GHATIYAKHURD)
|
1719005058NRG25130420240007588
|
14/04/2024
|
Bhupendra
|
1719005058WL000520
|
Bhupendra
|
00048
|
BKID0009557
|
7
|
7
|
Processed
|
26/04/2024
|
|
519446077
|
|
Bhupendra
|
BANK OF INDIA(508505)
|
|
27
|
SHAJAPUR
|
MP-19-005-058-001/818
(GHATIYAKHURD)
|
1719005058NRG25130420240007589
|
14/04/2024
|
Rupa Kunwar
|
1719005058WL000520
|
Rupa Kunwar
|
00048
|
BKID0009557
|
7
|
7
|
Processed
|
26/04/2024
|
|
519446077
|
|
RupaKunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SHAJAPUR
|
MP-19-005-058-001/834
(GHATIYAKHURD)
|
1719005058NRG25130420240007590
|
14/04/2024
|
Yogendra Singh
|
1719005058WL000520
|
Yogendra Singh
|
00048
|
BKID0009557
|
7
|
7
|
Processed
|
26/04/2024
|
|
519446077
|
|
YogendraSingh
|
BANK OF INDIA(508505)
|
|
29
|
SHAJAPUR
|
MP-19-005-058-002/310
(GHATIYAKHURD)
|
1719005058NRG25130420240007595
|
14/04/2024
|
REENA KUWAR
|
1719005058WL000520
|
REENA KUWAR
|
00048
|
BKID0009557
|
1204
|
1204
|
Processed
|
26/04/2024
|
|
519446077
|
|
REENAKUWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10969
|
10969
|
|
|
|
|
|
|
|
|
30
|
SHAJAPUR
|
MP-19-005-058-001/734
(GHATIYAKHURD)
|
1719005058NRG25130420240007578
|
14/04/2024
|
Ajay Singh
|
1719005058WL000520
|
Ajay Singh
|
00048
|
BKID0009559
|
7
|
7
|
Processed
|
26/04/2024
|
|
519446077
|
|
AjaySingh
|
BANK OF INDIA(508505)
|
|
31
|
SHAJAPUR
|
MP-19-005-058-002/109
(GHATIYAKHURD)
|
1719005058NRG25130420240007591
|
14/04/2024
|
Jagdish
|
1719005058WL000520
|
Jagdish
|
00048
|
BKID0009559
|
7
|
7
|
Processed
|
26/04/2024
|
|
519446077
|
|
Jagdish
|
BANK OF INDIA(508505)
|
|
32
|
SHAJAPUR
|
MP-19-005-058-002/109
(GHATIYAKHURD)
|
1719005058NRG25130420240007592
|
14/04/2024
|
Mamta Bai
|
1719005058WL000520
|
Mamta Bai
|
00048
|
BKID0009559
|
7
|
7
|
Processed
|
26/04/2024
|
|
519446077
|
|
MamtaBai
|
BANK OF INDIA(508505)
|
|
33
|
SHAJAPUR
|
MP-19-005-058-002/252
(GHATIYAKHURD)
|
1719005058NRG25130420240007593
|
14/04/2024
|
Anand Pal
|
1719005058WL000520
|
Anand Pal
|
00048
|
BKID0009559
|
7
|
7
|
Processed
|
26/04/2024
|
|
519446077
|
|
AnandPal
|
BANK OF INDIA(508505)
|
|
34
|
SHAJAPUR
|
MP-19-005-058-002/310
(GHATIYAKHURD)
|
1719005058NRG25130420240007594
|
14/04/2024
|
Sumer Singh
|
1719005058WL000520
|
Sumer Singh
|
00048
|
BKID0009559
|
1204
|
1204
|
Processed
|
26/04/2024
|
|
519446077
|
|
SumerSingh
|
BANK OF INDIA(508505)
|
|
35
|
SHAJAPUR
|
MP-19-005-058-003/795
(GHATIYAKHURD)
|
1719005058NRG25130420240007558
|
14/04/2024
|
Sultan Singh
|
1719005058WL000519
|
Sultan Singh
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446077
|
|
SultanSingh
|
BANK OF INDIA(508505)
|
|
36
|
SHAJAPUR
|
MP-19-005-058-003/796
(GHATIYAKHURD)
|
1719005058NRG25130420240007560
|
14/04/2024
|
Rekha Bai
|
1719005058WL000519
|
Rekha Bai
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446077
|
|
RekhaBai
|
INDUSIND BANK(607189)
|
|
37
|
SHAJAPUR
|
MP-19-005-058-003/839
(GHATIYAKHURD)
|
1719005058NRG25130420240007561
|
14/04/2024
|
Binda Bai
|
1719005058WL000519
|
Binda Bai
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446077
|
|
BindaBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5606
|
5606
|
|
|
|
|
|
|
|
|
38
|
SHAJAPUR
|
MP-19-005-058-001/760
(GHATIYAKHURD)
|
1719005058NRG25130420240007582
|
14/04/2024
|
shivpal
|
1719005058WL000520
|
shivpal
|
00415
|
SBIN0030116
|
7
|
7
|
Processed
|
26/04/2024
|
|
519446077
|
|
shivpal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7
|
7
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18040
|
18040
|
|
|
|
|
|
|
|