|
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-19-005-058-003/61
(GHATIYAKHURD)
|
1719005058NRG25140520240080181
|
14/05/2024
|
Rizwana Bi
|
1719005058WL004411
|
Rizwana Bi
|
00048
|
BKID0009105
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858412810
|
|
RizwanaBi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
SHAJAPUR
|
MP-19-005-058-001/17
(GHATIYAKHURD)
|
1719005058NRG25140520240080145
|
14/05/2024
|
Meharvan singh
|
1719005058WL004411
|
Meharvan singh
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858412810
|
|
Meharvansingh
|
BANK OF INDIA(508505)
|
|
3
|
SHAJAPUR
|
MP-19-005-058-001/637
(GHATIYAKHURD)
|
1719005058NRG25140520240080146
|
14/05/2024
|
sitaram
|
1719005058WL004411
|
sitaram
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858412810
|
|
sitaram
|
BANK OF INDIA(508505)
|
|
4
|
SHAJAPUR
|
MP-19-005-058-001/687
(GHATIYAKHURD)
|
1719005058NRG25140520240080147
|
14/05/2024
|
lokendra
|
1719005058WL004411
|
lokendra
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858412810
|
|
lokendra
|
BANK OF INDIA(508505)
|
|
5
|
SHAJAPUR
|
MP-19-005-058-001/690
(GHATIYAKHURD)
|
1719005058NRG25140520240080149
|
14/05/2024
|
prakas bai
|
1719005058WL004411
|
prakas bai
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858412810
|
|
prakasbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHAJAPUR
|
MP-19-005-058-001/690
(GHATIYAKHURD)
|
1719005058NRG25140520240080148
|
14/05/2024
|
Rajendra singh
|
1719005058WL004411
|
Rajendra singh
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858412810
|
|
Rajendrasingh
|
BANK OF INDIA(508505)
|
|
7
|
SHAJAPUR
|
MP-19-005-058-001/692
(GHATIYAKHURD)
|
1719005058NRG25140520240080150
|
14/05/2024
|
krisnpal
|
1719005058WL004411
|
krisnpal
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858412810
|
|
krisnpal
|
BANK OF INDIA(508505)
|
|
8
|
SHAJAPUR
|
MP-19-005-058-001/694
(GHATIYAKHURD)
|
1719005058NRG25140520240080151
|
14/05/2024
|
mansingh
|
1719005058WL004411
|
mansingh
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858412810
|
|
mansingh
|
BANK OF INDIA(508505)
|
|
9
|
SHAJAPUR
|
MP-19-005-058-001/694
(GHATIYAKHURD)
|
1719005058NRG25140520240080152
|
14/05/2024
|
Rekha Kunwar
|
1719005058WL004411
|
Rekha Kunwar
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858412810
|
|
RekhaKunwar
|
BANK OF INDIA(508505)
|
|
10
|
SHAJAPUR
|
MP-19-005-058-001/698
(GHATIYAKHURD)
|
1719005058NRG25140520240080153
|
14/05/2024
|
Balu singh
|
1719005058WL004411
|
Balu singh
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858412810
|
|
Balusingh
|
BANK OF INDIA(508505)
|
|
11
|
SHAJAPUR
|
MP-19-005-058-001/698
(GHATIYAKHURD)
|
1719005058NRG25140520240080154
|
14/05/2024
|
chintabai
|
1719005058WL004411
|
chintabai
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858412810
|
|
chintabai
|
RATNAKAR BANK(607393)
|
|
12
|
SHAJAPUR
|
MP-19-005-058-001/71
(GHATIYAKHURD)
|
1719005058NRG25140520240080155
|
14/05/2024
|
Lakhan Singh
|
1719005058WL004411
|
Lakhan Singh
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858412810
|
|
LakhanSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
13
|
SHAJAPUR
|
MP-19-005-058-001/716
(GHATIYAKHURD)
|
1719005058NRG25140520240080157
|
14/05/2024
|
Prem Bai
|
1719005058WL004411
|
Prem Bai
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858412810
|
|
PremBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
SHAJAPUR
|
MP-19-005-058-001/716
(GHATIYAKHURD)
|
1719005058NRG25140520240080156
|
14/05/2024
|
takesingh
|
1719005058WL004411
|
takesingh
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858412810
|
|
takesingh
|
BANK OF INDIA(508505)
|
|
15
|
SHAJAPUR
|
MP-19-005-058-001/729
(GHATIYAKHURD)
|
1719005058NRG25140520240080159
|
14/05/2024
|
Hunar Kunwar Rathod
|
1719005058WL004411
|
Hunar Kunwar Rathod
|
00048
|
BKID0009557
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858412810
|
|
HunarKunwarRathod
|
BANK OF INDIA(508505)
|
|
16
|
SHAJAPUR
|
MP-19-005-058-001/729
(GHATIYAKHURD)
|
1719005058NRG25140520240080158
|
14/05/2024
|
kesar
|
1719005058WL004411
|
kesar
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858412810
|
|
kesar
|
BANK OF INDIA(508505)
|
|
17
|
SHAJAPUR
|
MP-19-005-058-001/733
(GHATIYAKHURD)
|
1719005058NRG25140520240080160
|
14/05/2024
|
Bhawarsingh
|
1719005058WL004411
|
Bhawarsingh
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858412810
|
|
Bhawarsingh
|
BANK OF INDIA(508505)
|
|
18
|
SHAJAPUR
|
MP-19-005-058-001/737
(GHATIYAKHURD)
|
1719005058NRG25140520240080162
|
14/05/2024
|
nagusingh
|
1719005058WL004411
|
nagusingh
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858412810
|
|
nagusingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
19
|
SHAJAPUR
|
MP-19-005-058-001/742
(GHATIYAKHURD)
|
1719005058NRG25140520240080163
|
14/05/2024
|
vijendrasingh
|
1719005058WL004411
|
vijendrasingh
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858412810
|
|
vijendrasingh
|
BANK OF INDIA(508505)
|
|
20
|
SHAJAPUR
|
MP-19-005-058-001/744
(GHATIYAKHURD)
|
1719005058NRG25140520240080164
|
14/05/2024
|
kamalsingh
|
1719005058WL004411
|
kamalsingh
|
00048
|
BKID0009557
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858412810
|
|
kamalsingh
|
BANK OF INDIA(508505)
|
|
21
|
SHAJAPUR
|
MP-19-005-058-001/755
(GHATIYAKHURD)
|
1719005058NRG25140520240080165
|
14/05/2024
|
shivpal
|
1719005058WL004411
|
shivpal
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858412810
|
|
shivpal
|
BANK OF INDIA(508505)
|
|
22
|
SHAJAPUR
|
MP-19-005-058-001/764
(GHATIYAKHURD)
|
1719005058NRG25140520240080166
|
14/05/2024
|
devisingh
|
1719005058WL004411
|
devisingh
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858412810
|
|
devisingh
|
BANK OF INDIA(508505)
|
|
23
|
SHAJAPUR
|
MP-19-005-058-001/764
(GHATIYAKHURD)
|
1719005058NRG25140520240080167
|
14/05/2024
|
Hemu Bai
|
1719005058WL004411
|
Hemu Bai
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858412810
|
|
HemuBai
|
BANK OF INDIA(508505)
|
|
24
|
SHAJAPUR
|
MP-19-005-058-001/781
(GHATIYAKHURD)
|
1719005058NRG25140520240080168
|
14/05/2024
|
balramsingh
|
1719005058WL004411
|
balramsingh
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858412810
|
|
balramsingh
|
BANK OF INDIA(508505)
|
|
25
|
SHAJAPUR
|
MP-19-005-058-001/781
(GHATIYAKHURD)
|
1719005058NRG25140520240080169
|
14/05/2024
|
pawanbai
|
1719005058WL004411
|
pawanbai
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858412810
|
|
pawanbai
|
BANK OF INDIA(508505)
|
|
26
|
SHAJAPUR
|
MP-19-005-058-001/794
(GHATIYAKHURD)
|
1719005058NRG25140520240080170
|
14/05/2024
|
vijypal
|
1719005058WL004411
|
vijypal
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858412810
|
|
vijypal
|
BANK OF INDIA(508505)
|
|
27
|
SHAJAPUR
|
MP-19-005-058-001/797
(GHATIYAKHURD)
|
1719005058NRG25140520240080171
|
14/05/2024
|
tejsingh
|
1719005058WL004411
|
tejsingh
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858412810
|
|
tejsingh
|
BANK OF INDIA(508505)
|
|
28
|
SHAJAPUR
|
MP-19-005-058-001/818
(GHATIYAKHURD)
|
1719005058NRG25140520240080172
|
14/05/2024
|
Rupa Kunwar
|
1719005058WL004411
|
Rupa Kunwar
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858412810
|
|
RupaKunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SHAJAPUR
|
MP-19-005-058-001/822
(GHATIYAKHURD)
|
1719005058NRG25140520240080173
|
14/05/2024
|
Shivpal Singh
|
1719005058WL004411
|
Shivpal Singh
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858412810
|
|
ShivpalSingh
|
BANK OF INDIA(508505)
|
|
30
|
SHAJAPUR
|
MP-19-005-058-001/825
(GHATIYAKHURD)
|
1719005058NRG25140520240080174
|
14/05/2024
|
Usha
|
1719005058WL004411
|
Usha
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858412810
|
|
Usha
|
BANK OF INDIA(508505)
|
|
31
|
SHAJAPUR
|
MP-19-005-058-001/834
(GHATIYAKHURD)
|
1719005058NRG25140520240080175
|
14/05/2024
|
Yogendra Singh
|
1719005058WL004411
|
Yogendra Singh
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858412810
|
|
YogendraSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43254
|
43254
|
|
|
|
|
|
|
|
|
32
|
SHAJAPUR
|
MP-19-005-058-001/734
(GHATIYAKHURD)
|
1719005058NRG25140520240080161
|
14/05/2024
|
Ajay Singh
|
1719005058WL004411
|
Ajay Singh
|
00048
|
BKID0009559
|
1
|
1
|
Processed
|
18/05/2024
|
|
858412810
|
|
AjaySingh
|
BANK OF INDIA(508505)
|
|
33
|
SHAJAPUR
|
MP-19-005-058-002/378
(GHATIYAKHURD)
|
1719005058NRG25140520240080176
|
14/05/2024
|
Dhanraj singh
|
1719005058WL004411
|
Dhanraj singh
|
00048
|
BKID0009559
|
972
|
972
|
Processed
|
18/05/2024
|
|
858412810
|
|
Dhanrajsingh
|
BANK OF INDIA(508505)
|
|
34
|
SHAJAPUR
|
MP-19-005-058-002/388
(GHATIYAKHURD)
|
1719005058NRG25140520240080177
|
14/05/2024
|
Anupal Singh
|
1719005058WL004411
|
Anupal Singh
|
00048
|
BKID0009559
|
3
|
3
|
Processed
|
18/05/2024
|
|
858412810
|
|
AnupalSingh
|
BANK OF INDIA(508505)
|
|
35
|
SHAJAPUR
|
MP-19-005-058-003/125
(GHATIYAKHURD)
|
1719005058NRG25140520240080178
|
14/05/2024
|
Nena Kunwar
|
1719005058WL004411
|
Nena Kunwar
|
00048
|
BKID0009559
|
3
|
3
|
Processed
|
18/05/2024
|
|
858412810
|
|
NenaKunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SHAJAPUR
|
MP-19-005-058-003/126
(GHATIYAKHURD)
|
1719005058NRG25140520240080179
|
14/05/2024
|
Sangeeta Bai
|
1719005058WL004411
|
Sangeeta Bai
|
00048
|
BKID0009559
|
3
|
3
|
Processed
|
18/05/2024
|
|
858412810
|
|
SangeetaBai
|
BANK OF INDIA(508505)
|
|
37
|
SHAJAPUR
|
MP-19-005-058-003/61
(GHATIYAKHURD)
|
1719005058NRG25140520240080180
|
14/05/2024
|
safikkha
|
1719005058WL004411
|
safikkha
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858412810
|
|
safikkha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47152
|
47152
|
|
|
|
|
|
|
|