|
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-19-005-093-001/445
(KULAMANKEDI)
|
1719005093NRG25090420240001775
|
14/04/2024
|
Khushboo
|
1719005093WL000106
|
Khushboo
|
00048
|
BKID0008902
|
1104
|
1104
|
Processed
|
26/04/2024
|
|
519446024
|
|
Khushboo
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
|
2
|
SHAJAPUR
|
MP-19-005-093-001/102
(KULAMANKEDI)
|
1719005093NRG25090420240001753
|
14/04/2024
|
KANHAIYALAL
|
1719005093WL000105
|
KANHAIYALAL
|
00048
|
BKID0009557
|
1104
|
1104
|
Processed
|
26/04/2024
|
|
519446024
|
|
KANHAIYALAL
|
BANK OF INDIA(508505)
|
|
3
|
SHAJAPUR
|
MP-19-005-093-001/102
(KULAMANKEDI)
|
1719005093NRG25090420240001754
|
14/04/2024
|
KIRAN BAI
|
1719005093WL000105
|
KIRAN BAI
|
00048
|
BKID0009557
|
1104
|
1104
|
Processed
|
26/04/2024
|
|
519446024
|
|
KIRANBAI
|
BANK OF INDIA(508505)
|
|
4
|
SHAJAPUR
|
MP-19-005-093-001/118
(KULAMANKEDI)
|
1719005093NRG25090420240001755
|
14/04/2024
|
ganeshram
|
1719005093WL000105
|
ganeshram
|
00048
|
BKID0009557
|
1104
|
1104
|
Processed
|
26/04/2024
|
|
519446024
|
|
ganeshram
|
BANK OF INDIA(508505)
|
|
5
|
SHAJAPUR
|
MP-19-005-093-001/118
(KULAMANKEDI)
|
1719005093NRG25090420240001756
|
14/04/2024
|
Seema bai
|
1719005093WL000105
|
Seema bai
|
00048
|
BKID0009557
|
1104
|
1104
|
Processed
|
26/04/2024
|
|
519446024
|
|
Seemabai
|
BANK OF INDIA(508505)
|
|
6
|
SHAJAPUR
|
MP-19-005-093-001/131
(KULAMANKEDI)
|
1719005093NRG25090420240001757
|
14/04/2024
|
babu lal
|
1719005093WL000105
|
babu lal
|
00048
|
BKID0009557
|
1104
|
1104
|
Processed
|
26/04/2024
|
|
519446024
|
|
babulal
|
BANK OF INDIA(508505)
|
|
7
|
SHAJAPUR
|
MP-19-005-093-001/178
(KULAMANKEDI)
|
1719005093NRG25090420240001759
|
14/04/2024
|
Kiran bai gothi
|
1719005093WL000105
|
Kiran bai gothi
|
00048
|
BKID0009557
|
1104
|
1104
|
Processed
|
26/04/2024
|
|
519446024
|
|
Kiranbaigothi
|
BANK OF INDIA(508505)
|
|
8
|
SHAJAPUR
|
MP-19-005-093-001/178
(KULAMANKEDI)
|
1719005093NRG25090420240001758
|
14/04/2024
|
Pursotam
|
1719005093WL000105
|
Pursotam
|
00048
|
BKID0009557
|
1104
|
1104
|
Processed
|
26/04/2024
|
|
519446024
|
|
Pursotam
|
BANK OF INDIA(508505)
|
|
9
|
SHAJAPUR
|
MP-19-005-093-001/182
(KULAMANKEDI)
|
1719005093NRG25090420240001760
|
14/04/2024
|
Ashok Kumar
|
1719005093WL000105
|
Ashok Kumar
|
00048
|
BKID0009557
|
1104
|
1104
|
Processed
|
26/04/2024
|
|
519446024
|
|
AshokKumar
|
BANK OF INDIA(508505)
|
|
10
|
SHAJAPUR
|
MP-19-005-093-001/182
(KULAMANKEDI)
|
1719005093NRG25090420240001761
|
14/04/2024
|
Manju bai
|
1719005093WL000105
|
Manju bai
|
00048
|
BKID0009557
|
1104
|
1104
|
Processed
|
26/04/2024
|
|
519446024
|
|
Manjubai
|
BANK OF INDIA(508505)
|
|
11
|
SHAJAPUR
|
MP-19-005-093-001/192
(KULAMANKEDI)
|
1719005093NRG25090420240001762
|
14/04/2024
|
Kamal
|
1719005093WL000105
|
Kamal
|
00048
|
BKID0009557
|
1104
|
1104
|
Processed
|
26/04/2024
|
|
519446024
|
|
Kamal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
12
|
SHAJAPUR
|
MP-19-005-093-001/352
(KULAMANKEDI)
|
1719005093NRG25090420240001764
|
14/04/2024
|
Tulsa Patidar
|
1719005093WL000106
|
Tulsa Patidar
|
00048
|
BKID0009557
|
1104
|
1104
|
Processed
|
26/04/2024
|
|
519446024
|
|
TulsaPatidar
|
BANK OF INDIA(508505)
|
|
13
|
SHAJAPUR
|
MP-19-005-093-001/368
(KULAMANKEDI)
|
1719005093NRG25090420240001765
|
14/04/2024
|
Bharat kumar
|
1719005093WL000106
|
Bharat kumar
|
00048
|
BKID0009557
|
1104
|
1104
|
Processed
|
26/04/2024
|
|
519446024
|
|
Bharatkumar
|
BANK OF INDIA(508505)
|
|
14
|
SHAJAPUR
|
MP-19-005-093-001/368
(KULAMANKEDI)
|
1719005093NRG25090420240001766
|
14/04/2024
|
MADHU KANTA Patidar
|
1719005093WL000106
|
MADHU KANTA Patidar
|
00048
|
BKID0009557
|
1104
|
1104
|
Processed
|
26/04/2024
|
|
519446024
|
|
MADHUKANTAPatidar
|
BANK OF INDIA(508505)
|
|
15
|
SHAJAPUR
|
MP-19-005-093-001/399
(KULAMANKEDI)
|
1719005093NRG25090420240001767
|
14/04/2024
|
Nirmla patidar
|
1719005093WL000106
|
Nirmla patidar
|
00048
|
BKID0009557
|
1104
|
1104
|
Processed
|
26/04/2024
|
|
519446024
|
|
Nirmlapatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHAJAPUR
|
MP-19-005-093-001/406
(KULAMANKEDI)
|
1719005093NRG25090420240001768
|
14/04/2024
|
Babulal gothi
|
1719005093WL000106
|
Babulal gothi
|
00048
|
BKID0009557
|
1104
|
1104
|
Processed
|
26/04/2024
|
|
519446024
|
|
Babulalgothi
|
BANK OF INDIA(508505)
|
|
17
|
SHAJAPUR
|
MP-19-005-093-001/424
(KULAMANKEDI)
|
1719005093NRG25090420240001770
|
14/04/2024
|
Pushpa Bai gothi
|
1719005093WL000106
|
Pushpa Bai gothi
|
00048
|
BKID0009557
|
1104
|
1104
|
Processed
|
26/04/2024
|
|
519446024
|
|
PushpaBaigothi
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHAJAPUR
|
MP-19-005-093-001/424
(KULAMANKEDI)
|
1719005093NRG25090420240001769
|
14/04/2024
|
Sandeep Kumar
|
1719005093WL000106
|
Sandeep Kumar
|
00048
|
BKID0009557
|
1104
|
1104
|
Processed
|
26/04/2024
|
|
519446024
|
|
SandeepKumar
|
BANK OF INDIA(508505)
|
|
19
|
SHAJAPUR
|
MP-19-005-093-001/442
(KULAMANKEDI)
|
1719005093NRG25090420240001771
|
14/04/2024
|
Om prakash tailor
|
1719005093WL000106
|
Om prakash tailor
|
00048
|
BKID0009557
|
1104
|
1104
|
Processed
|
26/04/2024
|
|
519446024
|
|
Omprakashtailor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SHAJAPUR
|
MP-19-005-093-001/443
(KULAMANKEDI)
|
1719005093NRG25090420240001772
|
14/04/2024
|
Babulal
|
1719005093WL000106
|
Babulal
|
00048
|
BKID0009557
|
1104
|
1104
|
Processed
|
26/04/2024
|
|
519446024
|
|
Babulal
|
BANK OF INDIA(508505)
|
|
21
|
SHAJAPUR
|
MP-19-005-093-001/444
(KULAMANKEDI)
|
1719005093NRG25090420240001773
|
14/04/2024
|
Deepak Kumar Gothi
|
1719005093WL000106
|
Deepak Kumar Gothi
|
00048
|
BKID0009557
|
1104
|
1104
|
Processed
|
26/04/2024
|
|
519446024
|
|
DeepakKumarGothi
|
BANK OF INDIA(508505)
|
|
22
|
SHAJAPUR
|
MP-19-005-093-001/58
(KULAMANKEDI)
|
1719005093NRG25090420240001776
|
14/04/2024
|
jagdish
|
1719005093WL000106
|
jagdish
|
00048
|
BKID0009557
|
1104
|
1104
|
Processed
|
26/04/2024
|
|
519446024
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
23
|
SHAJAPUR
|
MP-19-005-093-001/60
(KULAMANKEDI)
|
1719005093NRG25090420240001778
|
14/04/2024
|
Pepa bai
|
1719005093WL000106
|
Pepa bai
|
00048
|
BKID0009557
|
1104
|
1104
|
Processed
|
26/04/2024
|
|
519446024
|
|
Pepabai
|
BANK OF INDIA(508505)
|
|
24
|
SHAJAPUR
|
MP-19-005-093-001/60
(KULAMANKEDI)
|
1719005093NRG25090420240001777
|
14/04/2024
|
Vikram shingh
|
1719005093WL000106
|
Vikram shingh
|
00048
|
BKID0009557
|
1104
|
1104
|
Processed
|
26/04/2024
|
|
519446024
|
|
Vikramshingh
|
BANK OF INDIA(508505)
|
|
25
|
SHAJAPUR
|
MP-19-005-093-001/64
(KULAMANKEDI)
|
1719005093NRG25090420240001780
|
14/04/2024
|
Kanchana Bai
|
1719005093WL000106
|
Kanchana Bai
|
00048
|
BKID0009557
|
1104
|
1104
|
Processed
|
26/04/2024
|
|
519446024
|
|
KanchanaBai
|
BANK OF INDIA(508505)
|
|
26
|
SHAJAPUR
|
MP-19-005-093-001/64
(KULAMANKEDI)
|
1719005093NRG25090420240001779
|
14/04/2024
|
Mohan Lal
|
1719005093WL000106
|
Mohan Lal
|
00048
|
BKID0009557
|
1104
|
1104
|
Processed
|
26/04/2024
|
|
519446024
|
|
MohanLal
|
BANK OF INDIA(508505)
|
|
27
|
SHAJAPUR
|
MP-19-005-093-001/86
(KULAMANKEDI)
|
1719005093NRG25090420240001781
|
14/04/2024
|
Jasmat singh
|
1719005093WL000106
|
Jasmat singh
|
00048
|
BKID0009557
|
1104
|
1104
|
Rejected
|
26/04/2024
|
|
519446024
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
28
|
SHAJAPUR
|
MP-19-005-093-001/90
(KULAMANKEDI)
|
1719005093NRG25090420240001782
|
14/04/2024
|
Jagdish
|
1719005093WL000106
|
Jagdish
|
00048
|
BKID0009557
|
1104
|
1104
|
Processed
|
26/04/2024
|
|
519446024
|
|
Jagdish
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29808
|
29808
|
|
|
|
|
|
|
|
|
29
|
SHAJAPUR
|
MP-19-005-093-001/444
(KULAMANKEDI)
|
1719005093NRG25090420240001774
|
14/04/2024
|
Hemlata patidar
|
1719005093WL000106
|
Hemlata patidar
|
00415
|
SBIN0030311
|
1104
|
1104
|
Processed
|
26/04/2024
|
|
519446024
|
|
Hemlatapatidar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32016
|
32016
|
|
|
|
|
|
|
|