|
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-19-005-068-001/754
(BARDIYASON)
|
1719005068NRG25250420240036807
|
25/04/2024
|
vishal
|
1719005068WL002048
|
vishal
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592286073
|
|
vishal
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHAJAPUR
|
MP-19-005-068-001/896
(BARDIYASON)
|
1719005068NRG25250420240036812
|
25/04/2024
|
dinesh dhangi
|
1719005068WL002048
|
dinesh dhangi
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592286073
|
|
dineshdhangi
|
BANK OF INDIA(508505)
|
|
3
|
SHAJAPUR
|
MP-19-005-068-001/896
(BARDIYASON)
|
1719005068NRG25250420240036813
|
25/04/2024
|
gyarashi bai
|
1719005068WL002048
|
gyarashi bai
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592286073
|
|
gyarashibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
4
|
SHAJAPUR
|
MP-19-005-068-001/70
(BARDIYASON)
|
1719005068NRG25250420240036801
|
25/04/2024
|
dinesh chandra
|
1719005068WL002048
|
dinesh chandra
|
00415
|
SBIN0006998
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592286073
|
|
dineshchandra
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHAJAPUR
|
MP-19-005-068-001/789
(BARDIYASON)
|
1719005068NRG25250420240036810
|
25/04/2024
|
bahadur singh
|
1719005068WL002048
|
bahadur singh
|
00415
|
SBIN0006998
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592286073
|
|
bahadursingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHAJAPUR
|
MP-19-005-068-001/789
(BARDIYASON)
|
1719005068NRG25250420240036811
|
25/04/2024
|
maya bai
|
1719005068WL002048
|
maya bai
|
00415
|
SBIN0006998
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592286073
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
7
|
SHAJAPUR
|
MP-19-005-068-001/110
(BARDIYASON)
|
1719005068NRG25240420240035250
|
25/04/2024
|
ajmeri
|
1719005068WL001950
|
ajmeri
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592286073
|
|
ajmeri
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAJAPUR
|
MP-19-005-068-001/134
(BARDIYASON)
|
1719005068NRG25240420240035251
|
25/04/2024
|
ashok
|
1719005068WL001950
|
ashok
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592286073
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAJAPUR
|
MP-19-005-068-001/227
(BARDIYASON)
|
1719005068NRG25240420240035252
|
25/04/2024
|
babu lal
|
1719005068WL001950
|
babu lal
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592286073
|
|
babulal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
10
|
SHAJAPUR
|
MP-19-005-068-001/228
(BARDIYASON)
|
1719005068NRG25250420240036795
|
25/04/2024
|
ashok
|
1719005068WL002048
|
ashok
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592286073
|
|
ashok
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
11
|
SHAJAPUR
|
MP-19-005-068-001/228
(BARDIYASON)
|
1719005068NRG25250420240036796
|
25/04/2024
|
ashok
|
1719005068WL002048
|
ashok
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592286073
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAJAPUR
|
MP-19-005-068-001/248
(BARDIYASON)
|
1719005068NRG25250420240036797
|
25/04/2024
|
Krishna
|
1719005068WL002048
|
Krishna
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592286073
|
|
Krishna
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHAJAPUR
|
MP-19-005-068-001/292
(BARDIYASON)
|
1719005068NRG25240420240035253
|
25/04/2024
|
HANIP KHAN
|
1719005068WL001950
|
HANIP KHAN
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592286073
|
|
HANIPKHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAJAPUR
|
MP-19-005-068-001/391
(BARDIYASON)
|
1719005068NRG25240420240035254
|
25/04/2024
|
narendra
|
1719005068WL001950
|
narendra
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592286073
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHAJAPUR
|
MP-19-005-068-001/43
(BARDIYASON)
|
1719005068NRG25250420240036798
|
25/04/2024
|
ratan lal
|
1719005068WL002048
|
ratan lal
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592286073
|
|
ratanlal
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHAJAPUR
|
MP-19-005-068-001/43
(BARDIYASON)
|
1719005068NRG25250420240036799
|
25/04/2024
|
ratan lal
|
1719005068WL002048
|
ratan lal
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592286073
|
|
ratanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHAJAPUR
|
MP-19-005-068-001/440
(BARDIYASON)
|
1719005068NRG25240420240035255
|
25/04/2024
|
saleem khan
|
1719005068WL001950
|
saleem khan
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592286073
|
|
saleemkhan
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHAJAPUR
|
MP-19-005-068-001/686
(BARDIYASON)
|
1719005068NRG25240420240035256
|
25/04/2024
|
kanhaiya lal
|
1719005068WL001950
|
kanhaiya lal
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592286073
|
|
kanhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHAJAPUR
|
MP-19-005-068-001/689
(BARDIYASON)
|
1719005068NRG25240420240035257
|
25/04/2024
|
nasir
|
1719005068WL001950
|
nasir
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592286073
|
|
nasir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SHAJAPUR
|
MP-19-005-068-001/691
(BARDIYASON)
|
1719005068NRG25240420240035258
|
25/04/2024
|
samsuddin
|
1719005068WL001950
|
samsuddin
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592286073
|
|
samsuddin
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHAJAPUR
|
MP-19-005-068-001/694
(BARDIYASON)
|
1719005068NRG25240420240035259
|
25/04/2024
|
prem singh
|
1719005068WL001950
|
prem singh
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592286073
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHAJAPUR
|
MP-19-005-068-001/699
(BARDIYASON)
|
1719005068NRG25250420240036800
|
25/04/2024
|
safik
|
1719005068WL002048
|
safik
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592286073
|
|
safik
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
SHAJAPUR
|
MP-19-005-068-001/705
(BARDIYASON)
|
1719005068NRG25240420240035260
|
25/04/2024
|
antar
|
1719005068WL001950
|
antar
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592286073
|
|
antar
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHAJAPUR
|
MP-19-005-068-001/711
(BARDIYASON)
|
1719005068NRG25240420240035262
|
25/04/2024
|
subhash
|
1719005068WL001950
|
subhash
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592286073
|
|
subhash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SHAJAPUR
|
MP-19-005-068-001/723
(BARDIYASON)
|
1719005068NRG25250420240036803
|
25/04/2024
|
mahesh sharma
|
1719005068WL002048
|
mahesh sharma
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592286073
|
|
maheshsharma
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHAJAPUR
|
MP-19-005-068-001/726
(BARDIYASON)
|
1719005068NRG25250420240036804
|
25/04/2024
|
harnarayan
|
1719005068WL002048
|
harnarayan
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592286073
|
|
harnarayan
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHAJAPUR
|
MP-19-005-068-001/738
(BARDIYASON)
|
1719005068NRG25240420240035264
|
25/04/2024
|
kamal
|
1719005068WL001950
|
kamal
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592286073
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHAJAPUR
|
MP-19-005-068-001/738
(BARDIYASON)
|
1719005068NRG25240420240035265
|
25/04/2024
|
seema
|
1719005068WL001950
|
seema
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592286073
|
|
seema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
SHAJAPUR
|
MP-19-005-068-001/739
(BARDIYASON)
|
1719005068NRG25240420240035266
|
25/04/2024
|
rina bi
|
1719005068WL001950
|
rina bi
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592286073
|
|
rinabi
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHAJAPUR
|
MP-19-005-068-001/747
(BARDIYASON)
|
1719005068NRG25250420240036805
|
25/04/2024
|
govind
|
1719005068WL002048
|
govind
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592286073
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHAJAPUR
|
MP-19-005-068-001/749
(BARDIYASON)
|
1719005068NRG25250420240036806
|
25/04/2024
|
pankaj patidar
|
1719005068WL002048
|
pankaj patidar
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592286073
|
|
pankajpatidar
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHAJAPUR
|
MP-19-005-068-001/751
(BARDIYASON)
|
1719005068NRG25240420240035268
|
25/04/2024
|
ansar
|
1719005068WL001950
|
ansar
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592286073
|
|
ansar
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHAJAPUR
|
MP-19-005-068-001/751
(BARDIYASON)
|
1719005068NRG25240420240035267
|
25/04/2024
|
bhure kha
|
1719005068WL001950
|
bhure kha
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592286073
|
|
bhurekha
|
ICICI BANK LTD(508534)
|
|
34
|
SHAJAPUR
|
MP-19-005-068-001/756
(BARDIYASON)
|
1719005068NRG25250420240036808
|
25/04/2024
|
arjun
|
1719005068WL002048
|
arjun
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592286073
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHAJAPUR
|
MP-19-005-068-001/76
(BARDIYASON)
|
1719005068NRG25250420240036809
|
25/04/2024
|
saroj bai
|
1719005068WL002048
|
saroj bai
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592286073
|
|
sarojbai
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHAJAPUR
|
MP-19-005-068-001/82-A
(BARDIYASON)
|
1719005068NRG25240420240035270
|
25/04/2024
|
gani kha
|
1719005068WL001950
|
gani kha
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592286073
|
|
ganikha
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHAJAPUR
|
MP-19-005-068-001/854
(BARDIYASON)
|
1719005068NRG25240420240035272
|
25/04/2024
|
govind
|
1719005068WL001950
|
govind
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592286073
|
|
govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SHAJAPUR
|
MP-19-005-068-001/854
(BARDIYASON)
|
1719005068NRG25240420240035271
|
25/04/2024
|
mahesh
|
1719005068WL001950
|
mahesh
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592286073
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46656
|
46656
|
|
|
|
|
|
|
|
|
39
|
SHAJAPUR
|
MP-19-005-068-001/880
(BARDIYASON)
|
1719005068NRG25240420240035273
|
25/04/2024
|
rafik kha
|
1719005068WL001950
|
rafik kha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592286073
|
|
rafikkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
40
|
SHAJAPUR
|
MP-19-005-068-001/70
(BARDIYASON)
|
1719005068NRG25250420240036802
|
25/04/2024
|
gangaram
|
1719005068WL002048
|
gangaram
|
00697
|
BKID0MG0137
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592286073
|
|
gangaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SHAJAPUR
|
MP-19-005-068-001/709
(BARDIYASON)
|
1719005068NRG25240420240035261
|
25/04/2024
|
annadi lal
|
1719005068WL001950
|
annadi lal
|
00697
|
BKID0MG0137
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592286073
|
|
annadilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
SHAJAPUR
|
MP-19-005-068-001/814
(BARDIYASON)
|
1719005068NRG25240420240035269
|
25/04/2024
|
majit
|
1719005068WL001950
|
majit
|
00697
|
BKID0MG0137
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592286073
|
|
majit
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
43
|
SHAJAPUR
|
MP-19-005-068-001/714
(BARDIYASON)
|
1719005068NRG25240420240035263
|
25/04/2024
|
sabir
|
1719005068WL001950
|
sabir
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592286073
|
|
sabir
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62694
|
62694
|
|
|
|
|
|
|
|