|
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-19-005-084-001/366
(PACHOLABANHAL)
|
1719005084NRG25160520240083603
|
16/05/2024
|
Santosh
|
1719005084WL004610
|
Santosh
|
00032
|
UTIB0001349
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022146082
|
|
Santosh
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
SHAJAPUR
|
MP-19-005-084-001/356
(PACHOLABANHAL)
|
1719005084NRG25160520240083600
|
16/05/2024
|
jitendra kumar
|
1719005084WL004610
|
jitendra kumar
|
00048
|
BKID0009550
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022146082
|
|
jitendrakumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHAJAPUR
|
MP-19-005-084-001/381-A
(PACHOLABANHAL)
|
1719005084NRG25160520240083606
|
16/05/2024
|
LAXMINARAYAN
|
1719005084WL004610
|
LAXMINARAYAN
|
00048
|
BKID0009550
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022146082
|
|
LAXMINARAYAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
4
|
SHAJAPUR
|
MP-19-005-084-001/153
(PACHOLABANHAL)
|
1719005084NRG25160520240083585
|
16/05/2024
|
dilip singh
|
1719005084WL004610
|
dilip singh
|
00078
|
CNRB0003730
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022146082
|
|
dilipsingh
|
CANARA BANK(508532)
|
|
5
|
SHAJAPUR
|
MP-19-005-084-001/341
(PACHOLABANHAL)
|
1719005084NRG25160520240083597
|
16/05/2024
|
PUJA BAI
|
1719005084WL004610
|
PUJA BAI
|
00078
|
CNRB0003730
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022146082
|
|
PUJABAI
|
CANARA BANK(508532)
|
|
6
|
SHAJAPUR
|
MP-19-005-084-001/408
(PACHOLABANHAL)
|
1719005084NRG25160520240083608
|
16/05/2024
|
Jitendrasingh
|
1719005084WL004610
|
Jitendrasingh
|
00078
|
CNRB0003730
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022146082
|
|
Jitendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHAJAPUR
|
MP-19-005-084-001/408
(PACHOLABANHAL)
|
1719005084NRG25160520240083609
|
16/05/2024
|
JYOTI
|
1719005084WL004610
|
JYOTI
|
00078
|
CNRB0003730
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022146082
|
|
JYOTI
|
CANARA BANK(508532)
|
|
8
|
SHAJAPUR
|
MP-19-005-084-001/485
(PACHOLABANHAL)
|
1719005084NRG25160520240083613
|
16/05/2024
|
NITIN SOLANKI
|
1719005084WL004610
|
NITIN SOLANKI
|
00078
|
CNRB0003730
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022146082
|
|
NITINSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAJAPUR
|
MP-19-005-084-001/89
(PACHOLABANHAL)
|
1719005084NRG25160520240083616
|
16/05/2024
|
INDARA LAL
|
1719005084WL004610
|
INDARA LAL
|
00078
|
CNRB0003730
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022146082
|
|
INDARALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
10
|
SHAJAPUR
|
MP-19-005-084-001/236-A
(PACHOLABANHAL)
|
1719005084NRG25160520240083591
|
16/05/2024
|
Sapna Bai
|
1719005084WL004610
|
Sapna Bai
|
00078
|
CNRB0005625
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022146082
|
|
SapnaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHAJAPUR
|
MP-19-005-084-001/304-A
(PACHOLABANHAL)
|
1719005084NRG25160520240083594
|
16/05/2024
|
VISHNU BAI
|
1719005084WL004610
|
VISHNU BAI
|
00078
|
CNRB0005625
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022146082
|
|
VISHNUBAI
|
CANARA BANK(508532)
|
|
12
|
SHAJAPUR
|
MP-19-005-084-001/341
(PACHOLABANHAL)
|
1719005084NRG25160520240083596
|
16/05/2024
|
UMA SHANKAR SHARMA
|
1719005084WL004610
|
UMA SHANKAR SHARMA
|
00078
|
CNRB0005625
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022146082
|
|
UMASHANKARSHARMA
|
CANARA BANK(508532)
|
|
13
|
SHAJAPUR
|
MP-19-005-084-001/355
(PACHOLABANHAL)
|
1719005084NRG25160520240083599
|
16/05/2024
|
Pavitra Bai
|
1719005084WL004610
|
Pavitra Bai
|
00078
|
CNRB0005625
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022146082
|
|
PavitraBai
|
CANARA BANK(508532)
|
|
14
|
SHAJAPUR
|
MP-19-005-084-001/366
(PACHOLABANHAL)
|
1719005084NRG25160520240083604
|
16/05/2024
|
GAYATRI SOLANKI
|
1719005084WL004610
|
GAYATRI SOLANKI
|
00078
|
CNRB0005625
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022146082
|
|
GAYATRISOLANKI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
15
|
SHAJAPUR
|
MP-19-005-084-001/361-A
(PACHOLABANHAL)
|
1719005084NRG25160520240083601
|
16/05/2024
|
HARINARAYAN SOLANKI
|
1719005084WL004610
|
HARINARAYAN SOLANKI
|
00354
|
PUNB0659200
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022146082
|
|
HARINARAYANSOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
16
|
SHAJAPUR
|
MP-19-005-084-001/381-A
(PACHOLABANHAL)
|
1719005084NRG25160520240083607
|
16/05/2024
|
BANSHILAL
|
1719005084WL004610
|
BANSHILAL
|
00415
|
SBIN0003493
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022146082
|
|
BANSHILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
17
|
SHAJAPUR
|
MP-19-005-084-001/165
(PACHOLABANHAL)
|
1719005084NRG25160520240083586
|
16/05/2024
|
Uday singh
|
1719005084WL004610
|
Uday singh
|
00415
|
SBIN0030067
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022146082
|
|
Udaysingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHAJAPUR
|
MP-19-005-084-001/165
(PACHOLABANHAL)
|
1719005084NRG25160520240083587
|
16/05/2024
|
Uday singh
|
1719005084WL004610
|
Uday singh
|
00415
|
SBIN0030067
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022146082
|
|
Udaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SHAJAPUR
|
MP-19-005-084-001/197
(PACHOLABANHAL)
|
1719005084NRG25160520240083589
|
16/05/2024
|
Shankar singh
|
1719005084WL004610
|
Shankar singh
|
00415
|
SBIN0030067
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022146082
|
|
Shankarsingh
|
CANARA BANK(508532)
|
|
20
|
SHAJAPUR
|
MP-19-005-084-001/197
(PACHOLABANHAL)
|
1719005084NRG25160520240083588
|
16/05/2024
|
Shankar singh
|
1719005084WL004610
|
Shankar singh
|
00415
|
SBIN0030067
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022146082
|
|
Shankarsingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHAJAPUR
|
MP-19-005-084-001/236-A
(PACHOLABANHAL)
|
1719005084NRG25160520240083590
|
16/05/2024
|
Mukesh
|
1719005084WL004610
|
Mukesh
|
00415
|
SBIN0030067
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022146082
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHAJAPUR
|
MP-19-005-084-001/288
(PACHOLABANHAL)
|
1719005084NRG25160520240083592
|
16/05/2024
|
Arjun singh
|
1719005084WL004610
|
Arjun singh
|
00415
|
SBIN0030067
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022146082
|
|
Arjunsingh
|
CANARA BANK(508532)
|
|
23
|
SHAJAPUR
|
MP-19-005-084-001/304-A
(PACHOLABANHAL)
|
1719005084NRG25160520240083593
|
16/05/2024
|
Nagusingh
|
1719005084WL004610
|
Nagusingh
|
00415
|
SBIN0030067
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022146082
|
|
Nagusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
SHAJAPUR
|
MP-19-005-084-001/338
(PACHOLABANHAL)
|
1719005084NRG25160520240083595
|
16/05/2024
|
premsingh
|
1719005084WL004610
|
premsingh
|
00415
|
SBIN0030067
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022146082
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHAJAPUR
|
MP-19-005-084-001/344
(PACHOLABANHAL)
|
1719005084NRG25160520240083598
|
16/05/2024
|
Gajraj singh
|
1719005084WL004610
|
Gajraj singh
|
00415
|
SBIN0030067
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022146082
|
|
Gajrajsingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHAJAPUR
|
MP-19-005-084-001/361-A
(PACHOLABANHAL)
|
1719005084NRG25160520240083602
|
16/05/2024
|
RAMKANYA SOLANKI
|
1719005084WL004610
|
RAMKANYA SOLANKI
|
00415
|
SBIN0030067
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022146082
|
|
RAMKANYASOLANKI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHAJAPUR
|
MP-19-005-084-001/374-A
(PACHOLABANHAL)
|
1719005084NRG25160520240083605
|
16/05/2024
|
RAMNARAYAN SOLANKI
|
1719005084WL004610
|
RAMNARAYAN SOLANKI
|
00415
|
SBIN0030067
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022146082
|
|
RAMNARAYANSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHAJAPUR
|
MP-19-005-084-001/441
(PACHOLABANHAL)
|
1719005084NRG25160520240083612
|
16/05/2024
|
Ashok Kumar
|
1719005084WL004610
|
Ashok Kumar
|
00415
|
SBIN0030067
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022146082
|
|
AshokKumar
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHAJAPUR
|
MP-19-005-084-001/55
(PACHOLABANHAL)
|
1719005084NRG25160520240083614
|
16/05/2024
|
Heeramani Bai
|
1719005084WL004610
|
Heeramani Bai
|
00415
|
SBIN0030067
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022146082
|
|
HeeramaniBai
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHAJAPUR
|
MP-19-005-084-001/84
(PACHOLABANHAL)
|
1719005084NRG25160520240083615
|
16/05/2024
|
Vikram
|
1719005084WL004610
|
Vikram
|
00415
|
SBIN0030067
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022146082
|
|
Vikram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17010
|
17010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36450
|
36450
|
|
|
|
|
|
|
|