|
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-19-005-032-001/680
(RICHHODA)
|
1719005032NRG24300320240631959
|
01/04/2024
|
MANOJ SHARMA
|
1719005032WL050737
|
MANOJ SHARMA
|
00078
|
CNRB0003730
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397768203
|
|
MANOJSHARMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
SHAJAPUR
|
MP-19-005-032-001/105
(RICHHODA)
|
1719005032NRG24300320240631934
|
01/04/2024
|
SORAM BAI
|
1719005032WL050737
|
SORAM BAI
|
00354
|
PUNB0659200
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397768203
|
|
SORAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHAJAPUR
|
MP-19-005-032-001/108
(RICHHODA)
|
1719005032NRG24300320240631935
|
01/04/2024
|
GIRJA BAI SHARMA
|
1719005032WL050737
|
GIRJA BAI SHARMA
|
00354
|
PUNB0659200
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397768203
|
|
GIRJABAISHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHAJAPUR
|
MP-19-005-032-001/143
(RICHHODA)
|
1719005032NRG24300320240631938
|
01/04/2024
|
rahamat bee
|
1719005032WL050737
|
rahamat bee
|
00354
|
PUNB0659200
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397768203
|
|
rahamatbee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHAJAPUR
|
MP-19-005-032-001/149
(RICHHODA)
|
1719005032NRG24300320240631939
|
01/04/2024
|
bhagubai
|
1719005032WL050737
|
bhagubai
|
00354
|
PUNB0659200
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397768203
|
|
bhagubai
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHAJAPUR
|
MP-19-005-032-001/16
(RICHHODA)
|
1719005032NRG24300320240631940
|
01/04/2024
|
gendkuwar bai
|
1719005032WL050737
|
gendkuwar bai
|
00354
|
PUNB0659200
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397768203
|
|
gendkuwarbai
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHAJAPUR
|
MP-19-005-032-001/181
(RICHHODA)
|
1719005032NRG24300320240631941
|
01/04/2024
|
pavitra
|
1719005032WL050737
|
pavitra
|
00354
|
PUNB0659200
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397768203
|
|
pavitra
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHAJAPUR
|
MP-19-005-032-001/213
(RICHHODA)
|
1719005032NRG24300320240631942
|
01/04/2024
|
bherulal
|
1719005032WL050737
|
bherulal
|
00354
|
PUNB0659200
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397768203
|
|
bherulal
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHAJAPUR
|
MP-19-005-032-001/263
(RICHHODA)
|
1719005032NRG24300320240631945
|
01/04/2024
|
ANITA BAI RAJPUT
|
1719005032WL050737
|
ANITA BAI RAJPUT
|
00354
|
PUNB0659200
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397768203
|
|
ANITABAIRAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHAJAPUR
|
MP-19-005-032-001/263
(RICHHODA)
|
1719005032NRG24300320240631944
|
01/04/2024
|
MOHAN RAJPUT
|
1719005032WL050737
|
MOHAN RAJPUT
|
00354
|
PUNB0659200
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397768203
|
|
MOHANRAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHAJAPUR
|
MP-19-005-032-001/358
(RICHHODA)
|
1719005032NRG24300320240631946
|
01/04/2024
|
IQBAL KHAN
|
1719005032WL050737
|
IQBAL KHAN
|
00354
|
PUNB0659200
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397768203
|
|
IQBALKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHAJAPUR
|
MP-19-005-032-001/363
(RICHHODA)
|
1719005032NRG24300320240631947
|
01/04/2024
|
indarbai
|
1719005032WL050737
|
indarbai
|
00354
|
PUNB0659200
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397768203
|
|
indarbai
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHAJAPUR
|
MP-19-005-032-001/374
(RICHHODA)
|
1719005032NRG24300320240631948
|
01/04/2024
|
lalta bai
|
1719005032WL050737
|
lalta bai
|
00354
|
PUNB0659200
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397768203
|
|
laltabai
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHAJAPUR
|
MP-19-005-032-001/400
(RICHHODA)
|
1719005032NRG24300320240631949
|
01/04/2024
|
Kala bai
|
1719005032WL050737
|
Kala bai
|
00354
|
PUNB0659200
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397768203
|
|
Kalabai
|
RATNAKAR BANK(607393)
|
|
15
|
SHAJAPUR
|
MP-19-005-032-001/513
(RICHHODA)
|
1719005032NRG24300320240631950
|
01/04/2024
|
seemabai
|
1719005032WL050737
|
seemabai
|
00354
|
PUNB0659200
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397768203
|
|
seemabai
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHAJAPUR
|
MP-19-005-032-001/530
(RICHHODA)
|
1719005032NRG24300320240631951
|
01/04/2024
|
kamalsingh
|
1719005032WL050737
|
kamalsingh
|
00354
|
PUNB0659200
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397768203
|
|
kamalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHAJAPUR
|
MP-19-005-032-001/535
(RICHHODA)
|
1719005032NRG24300320240631952
|
01/04/2024
|
tajuddin
|
1719005032WL050737
|
tajuddin
|
00354
|
PUNB0659200
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397768203
|
|
tajuddin
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHAJAPUR
|
MP-19-005-032-001/552
(RICHHODA)
|
1719005032NRG24300320240631954
|
01/04/2024
|
anita
|
1719005032WL050737
|
anita
|
00354
|
PUNB0659200
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397768203
|
|
anita
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHAJAPUR
|
MP-19-005-032-001/552
(RICHHODA)
|
1719005032NRG24300320240631953
|
01/04/2024
|
darbar
|
1719005032WL050737
|
darbar
|
00354
|
PUNB0659200
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397768203
|
|
darbar
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHAJAPUR
|
MP-19-005-032-001/643
(RICHHODA)
|
1719005032NRG24300320240631955
|
01/04/2024
|
SHUBHAM SEN
|
1719005032WL050737
|
SHUBHAM SEN
|
00354
|
PUNB0659200
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397768203
|
|
SHUBHAMSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHAJAPUR
|
MP-19-005-032-001/664
(RICHHODA)
|
1719005032NRG24300320240631958
|
01/04/2024
|
SANGITA BAI RAJPUT
|
1719005032WL050737
|
SANGITA BAI RAJPUT
|
00354
|
PUNB0659200
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397768203
|
|
SANGITABAIRAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHAJAPUR
|
MP-19-005-032-001/664
(RICHHODA)
|
1719005032NRG24300320240631957
|
01/04/2024
|
SHOBHA KUNWAR
|
1719005032WL050737
|
SHOBHA KUNWAR
|
00354
|
PUNB0659200
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397768203
|
|
SHOBHAKUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SHAJAPUR
|
MP-19-005-032-001/680
(RICHHODA)
|
1719005032NRG24300320240631960
|
01/04/2024
|
GITA SHARMA
|
1719005032WL050737
|
GITA SHARMA
|
00354
|
PUNB0659200
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397768203
|
|
GITASHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHAJAPUR
|
MP-19-005-032-001/687
(RICHHODA)
|
1719005032NRG24300320240631961
|
01/04/2024
|
DEVISINGH RAJPUT
|
1719005032WL050737
|
DEVISINGH RAJPUT
|
00354
|
PUNB0659200
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397768203
|
|
DEVISINGHRAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHAJAPUR
|
MP-19-005-032-001/687
(RICHHODA)
|
1719005032NRG24300320240631962
|
01/04/2024
|
LADKUNVAR BAI
|
1719005032WL050737
|
LADKUNVAR BAI
|
00354
|
PUNB0659200
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397768203
|
|
LADKUNVARBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SHAJAPUR
|
MP-19-005-032-001/690
(RICHHODA)
|
1719005032NRG24300320240631963
|
01/04/2024
|
MANGU SINGH RAJPUT
|
1719005032WL050737
|
MANGU SINGH RAJPUT
|
00354
|
PUNB0659200
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397768203
|
|
MANGUSINGHRAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
27
|
SHAJAPUR
|
MP-19-005-032-001/644
(RICHHODA)
|
1719005032NRG24300320240631956
|
01/04/2024
|
ARVIND SINGH PANWAR
|
1719005032WL050737
|
ARVIND SINGH PANWAR
|
00415
|
SBIN0030067
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397768203
|
|
ARVINDSINGHPANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
28
|
SHAJAPUR
|
MP-19-005-032-001/126
(RICHHODA)
|
1719005032NRG24300320240631936
|
01/04/2024
|
KAMAL SINGH
|
1719005032WL050737
|
KAMAL SINGH
|
00415
|
SBIN0030189
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397768203
|
|
KAMALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SHAJAPUR
|
MP-19-005-032-001/226
(RICHHODA)
|
1719005032NRG24300320240631943
|
01/04/2024
|
SIDDHULAL
|
1719005032WL050737
|
SIDDHULAL
|
00415
|
SBIN0030189
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397768203
|
|
SIDDHULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
30
|
SHAJAPUR
|
MP-19-005-032-001/126
(RICHHODA)
|
1719005032NRG24300320240631937
|
01/04/2024
|
bhavar bai
|
1719005032WL050737
|
bhavar bai
|
00468
|
UBIN0536466
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397768203
|
|
bhavarbai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33150
|
33150
|
|
|
|
|
|
|
|