|
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-19-005-024-001/693
(MEHANDI)
|
1719005000NRG25240420240034243
|
24/04/2024
|
Bane Singh Rathod
|
1719005WL001898
|
Bane Singh Rathod
|
00032
|
UTIB0001349
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591793305
|
|
BaneSinghRathod
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
SHAJAPUR
|
MP-19-005-024-001/694
(MEHANDI)
|
1719005000NRG25240420240034244
|
24/04/2024
|
Santosh Kumar
|
1719005WL001898
|
Santosh Kumar
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591793305
|
|
SantoshKumar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
SHAJAPUR
|
MP-19-005-024-002/705
(MEHANDI)
|
1719005000NRG25240420240034251
|
24/04/2024
|
Jagdish Limavat
|
1719005WL001898
|
Jagdish Limavat
|
00048
|
BKID0009557
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591793305
|
|
JagdishLimavat
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHAJAPUR
|
MP-19-005-024-002/705
(MEHANDI)
|
1719005000NRG25240420240034252
|
24/04/2024
|
Reena Limbavat
|
1719005WL001898
|
Reena Limbavat
|
00048
|
BKID0009557
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591793305
|
|
ReenaLimbavat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHAJAPUR
|
MP-19-005-024-002/712
(MEHANDI)
|
1719005000NRG25240420240034260
|
24/04/2024
|
Rukhma Bai
|
1719005WL001898
|
Rukhma Bai
|
00048
|
BKID0009557
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591793305
|
|
RukhmaBai
|
BANK OF INDIA(508505)
|
|
6
|
SHAJAPUR
|
MP-19-005-024-003/293
(MEHANDI)
|
1719005000NRG25240420240034263
|
24/04/2024
|
rahul
|
1719005WL001898
|
rahul
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591793305
|
|
rahul
|
BANK OF INDIA(508505)
|
|
7
|
SHAJAPUR
|
MP-19-005-024-003/658
(MEHANDI)
|
1719005000NRG25240420240034266
|
24/04/2024
|
Radha Kunvar Bai
|
1719005WL001898
|
Radha Kunvar Bai
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591793305
|
|
RadhaKunvarBai
|
BANK OF INDIA(508505)
|
|
8
|
SHAJAPUR
|
MP-19-005-024-003/81
(MEHANDI)
|
1719005000NRG25240420240034269
|
24/04/2024
|
govind
|
1719005WL001898
|
govind
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591793305
|
|
govind
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9477
|
9477
|
|
|
|
|
|
|
|
|
9
|
SHAJAPUR
|
MP-19-005-024-002/709
(MEHANDI)
|
1719005000NRG25240420240034253
|
24/04/2024
|
Govind Singh Rajput
|
1719005WL001898
|
Govind Singh Rajput
|
00078
|
CNRB0003730
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591793305
|
|
GovindSinghRajput
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
10
|
SHAJAPUR
|
MP-19-005-024-003/12-A
(MEHANDI)
|
1719005000NRG25240420240034262
|
24/04/2024
|
aklesh bai
|
1719005WL001898
|
aklesh bai
|
00078
|
CNRB0005625
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591793305
|
|
akleshbai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
11
|
SHAJAPUR
|
MP-19-005-024-001/692
(MEHANDI)
|
1719005000NRG25240420240034242
|
24/04/2024
|
Chandrpal Rathore
|
1719005WL001898
|
Chandrpal Rathore
|
00165
|
IBKL0001562
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591793305
|
|
ChandrpalRathore
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
SHAJAPUR
|
MP-19-005-024-003/658
(MEHANDI)
|
1719005000NRG25240420240034265
|
24/04/2024
|
Himmat Singh
|
1719005WL001898
|
Himmat Singh
|
00165
|
IBKL0001562
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591793305
|
|
HimmatSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
13
|
SHAJAPUR
|
MP-19-005-024-002/609
(MEHANDI)
|
1719005000NRG25240420240034247
|
24/04/2024
|
balramsingh rajput
|
1719005WL001898
|
balramsingh rajput
|
00354
|
PUNB0659200
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591793305
|
|
balramsinghrajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHAJAPUR
|
MP-19-005-024-002/609
(MEHANDI)
|
1719005000NRG25240420240034248
|
24/04/2024
|
poojakuwer bai
|
1719005WL001898
|
poojakuwer bai
|
00354
|
PUNB0659200
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591793305
|
|
poojakuwerbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHAJAPUR
|
MP-19-005-024-002/616
(MEHANDI)
|
1719005000NRG25240420240034249
|
24/04/2024
|
Mohanlal
|
1719005WL001898
|
Mohanlal
|
00354
|
PUNB0659200
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591793305
|
|
Mohanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHAJAPUR
|
MP-19-005-024-002/616
(MEHANDI)
|
1719005000NRG25240420240034250
|
24/04/2024
|
Sundar bai
|
1719005WL001898
|
Sundar bai
|
00354
|
PUNB0659200
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591793305
|
|
Sundarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHAJAPUR
|
MP-19-005-024-003/326
(MEHANDI)
|
1719005000NRG25240420240034264
|
24/04/2024
|
jitendra
|
1719005WL001898
|
jitendra
|
00354
|
PUNB0659200
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591793305
|
|
jitendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7776
|
7776
|
|
|
|
|
|
|
|
|
18
|
SHAJAPUR
|
MP-19-005-024-001/2-A
(MEHANDI)
|
1719005000NRG25240420240034241
|
24/04/2024
|
anita bai
|
1719005WL001898
|
anita bai
|
00415
|
SBIN0003493
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591793305
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHAJAPUR
|
MP-19-005-024-001/2-A
(MEHANDI)
|
1719005000NRG25240420240034240
|
24/04/2024
|
jitendra
|
1719005WL001898
|
jitendra
|
00415
|
SBIN0003493
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591793305
|
|
jitendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
SHAJAPUR
|
MP-19-005-024-003/12-A
(MEHANDI)
|
1719005000NRG25240420240034261
|
24/04/2024
|
peeru lal
|
1719005WL001898
|
peeru lal
|
00415
|
SBIN0003493
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591793305
|
|
peerulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
21
|
SHAJAPUR
|
MP-19-005-024-002/449
(MEHANDI)
|
1719005000NRG25240420240034246
|
24/04/2024
|
Dhapu Dewda
|
1719005WL001898
|
Dhapu Dewda
|
00415
|
SBIN0030067
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591793305
|
|
DhapuDewda
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHAJAPUR
|
MP-19-005-024-002/449
(MEHANDI)
|
1719005000NRG25240420240034245
|
24/04/2024
|
Jitendra
|
1719005WL001898
|
Jitendra
|
00415
|
SBIN0030067
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591793305
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
23
|
SHAJAPUR
|
MP-19-005-024-003/902
(MEHANDI)
|
1719005000NRG25240420240034270
|
24/04/2024
|
Antar Singh
|
1719005WL001898
|
Antar Singh
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591793305
|
|
AntarSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
24
|
SHAJAPUR
|
MP-19-005-024-003/713
(MEHANDI)
|
1719005000NRG25240420240034267
|
24/04/2024
|
Biram Singh
|
1719005WL001898
|
Biram Singh
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591793305
|
|
BiramSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
25
|
SHAJAPUR
|
MP-19-005-024-002/709
(MEHANDI)
|
1719005000NRG25240420240034254
|
24/04/2024
|
Sita Rajput
|
1719005WL001898
|
Sita Rajput
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591793305
|
|
SitaRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SHAJAPUR
|
MP-19-005-024-002/710
(MEHANDI)
|
1719005000NRG25240420240034256
|
24/04/2024
|
Pinki Bai
|
1719005WL001898
|
Pinki Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591793305
|
|
PinkiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SHAJAPUR
|
MP-19-005-024-002/710
(MEHANDI)
|
1719005000NRG25240420240034255
|
24/04/2024
|
Raghunath Singh
|
1719005WL001898
|
Raghunath Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591793305
|
|
RaghunathSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SHAJAPUR
|
MP-19-005-024-002/711
(MEHANDI)
|
1719005000NRG25240420240034257
|
24/04/2024
|
Lakshman Singh
|
1719005WL001898
|
Lakshman Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591793305
|
|
LakshmanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SHAJAPUR
|
MP-19-005-024-002/711
(MEHANDI)
|
1719005000NRG25240420240034258
|
24/04/2024
|
Reena Bai
|
1719005WL001898
|
Reena Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591793305
|
|
ReenaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SHAJAPUR
|
MP-19-005-024-002/712
(MEHANDI)
|
1719005000NRG25240420240034259
|
24/04/2024
|
Gordhan Lal
|
1719005WL001898
|
Gordhan Lal
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591793305
|
|
GordhanLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SHAJAPUR
|
MP-19-005-024-003/713
(MEHANDI)
|
1719005000NRG25240420240034268
|
24/04/2024
|
Babita Sisodiya
|
1719005WL001898
|
Babita Sisodiya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591793305
|
|
BabitaSisodiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10449
|
10449
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47142
|
47142
|
|
|
|
|
|
|
|