|
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-19-005-052-001/701
(SETKHEDI)
|
1719005000NRG25240520240105049
|
24/05/2024
|
Lakhan Gurjar
|
1719005WL005806
|
Lakhan Gurjar
|
00045
|
BARB0SHAJAP
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669203
|
|
LakhanGurjar
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHAJAPUR
|
MP-19-005-052-001/720
(SETKHEDI)
|
1719005000NRG25240520240105051
|
24/05/2024
|
Sachin Gurjar
|
1719005WL005806
|
Sachin Gurjar
|
00045
|
BARB0SHAJAP
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669203
|
|
SachinGurjar
|
BANK OF BARODA(606985)
|
|
3
|
SHAJAPUR
|
MP-19-005-052-001/720
(SETKHEDI)
|
1719005000NRG25240520240105052
|
24/05/2024
|
Sangita Gurjar
|
1719005WL005806
|
Sangita Gurjar
|
00045
|
BARB0SHAJAP
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669203
|
|
SangitaGurjar
|
BANK OF BARODA(606985)
|
|
4
|
SHAJAPUR
|
MP-19-005-052-001/733
(SETKHEDI)
|
1719005000NRG25240520240105079
|
24/05/2024
|
Sandhya Kumari
|
1719005WL005809
|
Sandhya Kumari
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669203
|
|
SandhyaKumari
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHAJAPUR
|
MP-19-005-052-001/738
(SETKHEDI)
|
1719005000NRG25240520240105055
|
24/05/2024
|
Aklesh Gurjar
|
1719005WL005806
|
Aklesh Gurjar
|
00045
|
BARB0SHAJAP
|
972
|
972
|
Processed
|
29/05/2024
|
|
128669203
|
|
AkleshGurjar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
6
|
SHAJAPUR
|
MP-19-005-052-001/285
(SETKHEDI)
|
1719005000NRG25240520240105044
|
24/05/2024
|
ramesh
|
1719005WL005806
|
ramesh
|
00048
|
BKID0009559
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669203
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
7
|
SHAJAPUR
|
MP-19-005-052-001/292
(SETKHEDI)
|
1719005000NRG25240520240105046
|
24/05/2024
|
Mansingh
|
1719005WL005806
|
Mansingh
|
00048
|
BKID0009559
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669203
|
|
Mansingh
|
BANK OF INDIA(508505)
|
|
8
|
SHAJAPUR
|
MP-19-005-052-001/322
(SETKHEDI)
|
1719005000NRG25240520240105057
|
24/05/2024
|
arjunsingh
|
1719005WL005807
|
arjunsingh
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669203
|
|
arjunsingh
|
BANK OF INDIA(508505)
|
|
9
|
SHAJAPUR
|
MP-19-005-052-001/322
(SETKHEDI)
|
1719005000NRG25240520240105058
|
24/05/2024
|
sonabai
|
1719005WL005807
|
sonabai
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669203
|
|
sonabai
|
BANK OF INDIA(508505)
|
|
10
|
SHAJAPUR
|
MP-19-005-052-001/33
(SETKHEDI)
|
1719005000NRG25240520240105059
|
24/05/2024
|
jasodabai
|
1719005WL005807
|
jasodabai
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669203
|
|
jasodabai
|
BANK OF INDIA(508505)
|
|
11
|
SHAJAPUR
|
MP-19-005-052-001/471
(SETKHEDI)
|
1719005000NRG25240520240105074
|
24/05/2024
|
mamtabai
|
1719005WL005809
|
mamtabai
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669203
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
12
|
SHAJAPUR
|
MP-19-005-052-001/531
(SETKHEDI)
|
1719005000NRG25240520240105060
|
24/05/2024
|
Phool Singh Gurjar
|
1719005WL005807
|
Phool Singh Gurjar
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669203
|
|
PhoolSinghGurjar
|
BANK OF INDIA(508505)
|
|
13
|
SHAJAPUR
|
MP-19-005-052-001/605
(SETKHEDI)
|
1719005000NRG25240520240105075
|
24/05/2024
|
sunil
|
1719005WL005809
|
sunil
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669203
|
|
sunil
|
BANK OF INDIA(508505)
|
|
14
|
SHAJAPUR
|
MP-19-005-052-001/626
(SETKHEDI)
|
1719005000NRG25240520240105048
|
24/05/2024
|
sajan bai
|
1719005WL005806
|
sajan bai
|
00048
|
BKID0009559
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669203
|
|
sajanbai
|
BANK OF INDIA(508505)
|
|
15
|
SHAJAPUR
|
MP-19-005-052-001/701
(SETKHEDI)
|
1719005000NRG25240520240105050
|
24/05/2024
|
Mohan Bai Gurjar
|
1719005WL005806
|
Mohan Bai Gurjar
|
00048
|
BKID0009559
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669203
|
|
MohanBaiGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHAJAPUR
|
MP-19-005-052-001/89
(SETKHEDI)
|
1719005000NRG25240520240105064
|
24/05/2024
|
Ramgilas Bai
|
1719005WL005807
|
Ramgilas Bai
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669203
|
|
RamgilasBai
|
BANK OF INDIA(508505)
|
|
17
|
SHAJAPUR
|
MP-19-005-052-001/93-A
(SETKHEDI)
|
1719005000NRG25240520240105065
|
24/05/2024
|
shyamubai
|
1719005WL005807
|
shyamubai
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669203
|
|
shyamubai
|
BANK OF INDIA(508505)
|
|
18
|
SHAJAPUR
|
MP-19-005-052-001/95-A
(SETKHEDI)
|
1719005000NRG25240520240105080
|
24/05/2024
|
sangita
|
1719005WL005809
|
sangita
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669203
|
|
sangita
|
BANK OF INDIA(508505)
|
|
19
|
SHAJAPUR
|
MP-19-005-052-001/96-A
(SETKHEDI)
|
1719005000NRG25240520240105081
|
24/05/2024
|
kaisharbai
|
1719005WL005809
|
kaisharbai
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669203
|
|
kaisharbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19440
|
19440
|
|
|
|
|
|
|
|
|
20
|
SHAJAPUR
|
MP-19-005-052-001/114-A
(SETKHEDI)
|
1719005000NRG25240520240105073
|
24/05/2024
|
prembai
|
1719005WL005809
|
prembai
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669203
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHAJAPUR
|
MP-19-005-052-001/151
(SETKHEDI)
|
1719005000NRG25240520240105056
|
24/05/2024
|
Hokam Singh Gurjar
|
1719005WL005807
|
Hokam Singh Gurjar
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669203
|
|
HokamSinghGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SHAJAPUR
|
MP-19-005-052-001/285
(SETKHEDI)
|
1719005000NRG25240520240105045
|
24/05/2024
|
Resham bai
|
1719005WL005806
|
Resham bai
|
00415
|
SBIN0030116
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669203
|
|
Reshambai
|
BANK OF INDIA(508505)
|
|
23
|
SHAJAPUR
|
MP-19-005-052-001/607
(SETKHEDI)
|
1719005000NRG25240520240105076
|
24/05/2024
|
Pawan
|
1719005WL005809
|
Pawan
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669203
|
|
Pawan
|
BANK OF BARODA(606985)
|
|
24
|
SHAJAPUR
|
MP-19-005-052-001/626
(SETKHEDI)
|
1719005000NRG25240520240105047
|
24/05/2024
|
hindu singh
|
1719005WL005806
|
hindu singh
|
00415
|
SBIN0030116
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669203
|
|
hindusingh
|
BANK OF INDIA(508505)
|
|
25
|
SHAJAPUR
|
MP-19-005-052-001/628
(SETKHEDI)
|
1719005000NRG25240520240105077
|
24/05/2024
|
Sanjay
|
1719005WL005809
|
Sanjay
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669203
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHAJAPUR
|
MP-19-005-052-001/645
(SETKHEDI)
|
1719005000NRG25240520240105061
|
24/05/2024
|
CHARAN SINGH
|
1719005WL005807
|
CHARAN SINGH
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669203
|
|
CHARANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
27
|
SHAJAPUR
|
MP-19-005-052-001/667
(SETKHEDI)
|
1719005000NRG25240520240105062
|
24/05/2024
|
DURGA
|
1719005WL005807
|
DURGA
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669203
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHAJAPUR
|
MP-19-005-052-001/732
(SETKHEDI)
|
1719005000NRG25240520240105078
|
24/05/2024
|
Kunti Singh
|
1719005WL005809
|
Kunti Singh
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669203
|
|
KuntiSingh
|
BANK OF BARODA(606985)
|
|
29
|
SHAJAPUR
|
MP-19-005-052-001/734
(SETKHEDI)
|
1719005000NRG25240520240105063
|
24/05/2024
|
Seeta Bai
|
1719005WL005807
|
Seeta Bai
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669203
|
|
SeetaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14094
|
14094
|
|
|
|
|
|
|
|
|
30
|
SHAJAPUR
|
MP-19-005-052-001/722
(SETKHEDI)
|
1719005000NRG25240520240105053
|
24/05/2024
|
Gyan Singh Gurjar
|
1719005WL005806
|
Gyan Singh Gurjar
|
00468
|
UBIN0536466
|
972
|
972
|
Processed
|
29/05/2024
|
|
128669203
|
|
GyanSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
31
|
SHAJAPUR
|
MP-19-005-052-001/737
(SETKHEDI)
|
1719005000NRG25240520240105054
|
24/05/2024
|
Sapana Bai
|
1719005WL005806
|
Sapana Bai
|
00697
|
BKID0MG0137
|
972
|
972
|
Processed
|
29/05/2024
|
|
128669203
|
|
SapanaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41553
|
41553
|
|
|
|
|
|
|
|