|
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-19-005-063-001/1503-B
(JARKHI SAKARAI)
|
1719005000NRG25240520240104586
|
24/05/2024
|
Rukhsar
|
1719005WL005786
|
Rukhsar
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669817
|
|
Rukhsar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
SHAJAPUR
|
MP-19-005-063-001/1021
(JARKHI SAKARAI)
|
1719005000NRG25240520240104570
|
24/05/2024
|
devkaran
|
1719005WL005786
|
devkaran
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669817
|
|
devkaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHAJAPUR
|
MP-19-005-063-001/1115
(JARKHI SAKARAI)
|
1719005000NRG25240520240104571
|
24/05/2024
|
ramdayal
|
1719005WL005786
|
ramdayal
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669817
|
|
ramdayal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
4
|
SHAJAPUR
|
MP-19-005-063-001/1136
(JARKHI SAKARAI)
|
1719005000NRG25240520240104572
|
24/05/2024
|
niyaj ali
|
1719005WL005786
|
niyaj ali
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669817
|
|
niyajali
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
SHAJAPUR
|
MP-19-005-063-001/1229
(JARKHI SAKARAI)
|
1719005000NRG25240520240104573
|
24/05/2024
|
lila bai
|
1719005WL005786
|
lila bai
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669817
|
|
lilabai
|
BANK OF INDIA(508505)
|
|
6
|
SHAJAPUR
|
MP-19-005-063-001/1231
(JARKHI SAKARAI)
|
1719005000NRG25240520240104574
|
24/05/2024
|
devkaran
|
1719005WL005786
|
devkaran
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669817
|
|
devkaran
|
BANK OF INDIA(508505)
|
|
7
|
SHAJAPUR
|
MP-19-005-063-001/1231
(JARKHI SAKARAI)
|
1719005000NRG25240520240104575
|
24/05/2024
|
rekhabai
|
1719005WL005786
|
rekhabai
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669817
|
|
rekhabai
|
BANK OF INDIA(508505)
|
|
8
|
SHAJAPUR
|
MP-19-005-063-001/1241
(JARKHI SAKARAI)
|
1719005000NRG25240520240104576
|
24/05/2024
|
manisha bai
|
1719005WL005786
|
manisha bai
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669817
|
|
manishabai
|
BANK OF INDIA(508505)
|
|
9
|
SHAJAPUR
|
MP-19-005-063-001/1243
(JARKHI SAKARAI)
|
1719005000NRG25240520240104545
|
24/05/2024
|
krapal kumar
|
1719005WL005784
|
krapal kumar
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669817
|
|
krapalkumar
|
BANK OF INDIA(508505)
|
|
10
|
SHAJAPUR
|
MP-19-005-063-001/1285
(JARKHI SAKARAI)
|
1719005000NRG25240520240104577
|
24/05/2024
|
shodan kushwah
|
1719005WL005786
|
shodan kushwah
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669817
|
|
shodankushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHAJAPUR
|
MP-19-005-063-001/1316
(JARKHI SAKARAI)
|
1719005000NRG25240520240104578
|
24/05/2024
|
jojan rajput
|
1719005WL005786
|
jojan rajput
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669817
|
|
jojanrajput
|
BANK OF INDIA(508505)
|
|
12
|
SHAJAPUR
|
MP-19-005-063-001/1319
(JARKHI SAKARAI)
|
1719005000NRG25240520240104579
|
24/05/2024
|
ladsingh kuswah
|
1719005WL005786
|
ladsingh kuswah
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669817
|
|
ladsinghkuswah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHAJAPUR
|
MP-19-005-063-001/1347
(JARKHI SAKARAI)
|
1719005000NRG25240520240104580
|
24/05/2024
|
umabai gordan nayak
|
1719005WL005786
|
umabai gordan nayak
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669817
|
|
umabaigordannayak
|
BANK OF INDIA(508505)
|
|
14
|
SHAJAPUR
|
MP-19-005-063-001/1348
(JARKHI SAKARAI)
|
1719005000NRG25240520240104581
|
24/05/2024
|
anita nayak vinod
|
1719005WL005786
|
anita nayak vinod
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669817
|
|
anitanayakvinod
|
BANK OF INDIA(508505)
|
|
15
|
SHAJAPUR
|
MP-19-005-063-001/1399
(JARKHI SAKARAI)
|
1719005000NRG25240520240104582
|
24/05/2024
|
ramkanya bai nayak
|
1719005WL005786
|
ramkanya bai nayak
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669817
|
|
ramkanyabainayak
|
BANK OF INDIA(508505)
|
|
16
|
SHAJAPUR
|
MP-19-005-063-001/1437
(JARKHI SAKARAI)
|
1719005000NRG25240520240104583
|
24/05/2024
|
shekh sakir
|
1719005WL005786
|
shekh sakir
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669817
|
|
shekhsakir
|
BANK OF INDIA(508505)
|
|
17
|
SHAJAPUR
|
MP-19-005-063-001/1440
(JARKHI SAKARAI)
|
1719005000NRG25240520240104584
|
24/05/2024
|
Ramcharan nat
|
1719005WL005786
|
Ramcharan nat
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669817
|
|
Ramcharannat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SHAJAPUR
|
MP-19-005-063-001/1440
(JARKHI SAKARAI)
|
1719005000NRG25240520240104585
|
24/05/2024
|
Vinid nat
|
1719005WL005786
|
Vinid nat
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669817
|
|
Vinidnat
|
BANK OF INDIA(508505)
|
|
19
|
SHAJAPUR
|
MP-19-005-063-001/1475
(JARKHI SAKARAI)
|
1719005000NRG25240520240104546
|
24/05/2024
|
taslim bee
|
1719005WL005784
|
taslim bee
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669817
|
|
taslimbee
|
BANK OF INDIA(508505)
|
|
20
|
SHAJAPUR
|
MP-19-005-063-001/1477
(JARKHI SAKARAI)
|
1719005000NRG25240520240104547
|
24/05/2024
|
sitara bee
|
1719005WL005784
|
sitara bee
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669817
|
|
sitarabee
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
SHAJAPUR
|
MP-19-005-063-001/1482
(JARKHI SAKARAI)
|
1719005000NRG25240520240104548
|
24/05/2024
|
ishak
|
1719005WL005784
|
ishak
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669817
|
|
ishak
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
SHAJAPUR
|
MP-19-005-063-001/1485
(JARKHI SAKARAI)
|
1719005000NRG25240520240104549
|
24/05/2024
|
ghisiya bee
|
1719005WL005784
|
ghisiya bee
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669817
|
|
ghisiyabee
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
SHAJAPUR
|
MP-19-005-063-001/1503-A
(JARKHI SAKARAI)
|
1719005000NRG25240520240104550
|
24/05/2024
|
intaj shah
|
1719005WL005784
|
intaj shah
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669817
|
|
intajshah
|
BANK OF INDIA(508505)
|
|
24
|
SHAJAPUR
|
MP-19-005-063-001/1503-D
(JARKHI SAKARAI)
|
1719005000NRG25240520240104552
|
24/05/2024
|
Mehrun bee
|
1719005WL005784
|
Mehrun bee
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669817
|
|
Mehrunbee
|
BANK OF INDIA(508505)
|
|
25
|
SHAJAPUR
|
MP-19-005-063-001/153
(JARKHI SAKARAI)
|
1719005000NRG25240520240104554
|
24/05/2024
|
shekh Ismail
|
1719005WL005784
|
shekh Ismail
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669817
|
|
shekhIsmail
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
SHAJAPUR
|
MP-19-005-063-001/157
(JARKHI SAKARAI)
|
1719005000NRG25240520240104587
|
24/05/2024
|
gul mohmmad
|
1719005WL005786
|
gul mohmmad
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669817
|
|
gulmohmmad
|
BANK OF INDIA(508505)
|
|
27
|
SHAJAPUR
|
MP-19-005-063-001/161
(JARKHI SAKARAI)
|
1719005000NRG25240520240104555
|
24/05/2024
|
salim
|
1719005WL005784
|
salim
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669817
|
|
salim
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
SHAJAPUR
|
MP-19-005-063-001/232
(JARKHI SAKARAI)
|
1719005000NRG25240520240104557
|
24/05/2024
|
Shaikh Imaran
|
1719005WL005784
|
Shaikh Imaran
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669817
|
|
ShaikhImaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
SHAJAPUR
|
MP-19-005-063-001/232
(JARKHI SAKARAI)
|
1719005000NRG25240520240104556
|
24/05/2024
|
Shekh Anish
|
1719005WL005784
|
Shekh Anish
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669817
|
|
ShekhAnish
|
BANK OF INDIA(508505)
|
|
30
|
SHAJAPUR
|
MP-19-005-063-001/343
(JARKHI SAKARAI)
|
1719005000NRG25240520240104588
|
24/05/2024
|
Yunush
|
1719005WL005786
|
Yunush
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669817
|
|
Yunush
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
SHAJAPUR
|
MP-19-005-063-001/395
(JARKHI SAKARAI)
|
1719005000NRG25240520240104558
|
24/05/2024
|
shekh javed
|
1719005WL005784
|
shekh javed
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669817
|
|
shekhjaved
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
SHAJAPUR
|
MP-19-005-063-001/402
(JARKHI SAKARAI)
|
1719005000NRG25240520240104590
|
24/05/2024
|
shekh gayur
|
1719005WL005786
|
shekh gayur
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669817
|
|
shekhgayur
|
BANK OF INDIA(508505)
|
|
33
|
SHAJAPUR
|
MP-19-005-063-001/404
(JARKHI SAKARAI)
|
1719005000NRG25240520240104559
|
24/05/2024
|
Shekh chand
|
1719005WL005784
|
Shekh chand
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669817
|
|
Shekhchand
|
BANK OF INDIA(508505)
|
|
34
|
SHAJAPUR
|
MP-19-005-063-001/456
(JARKHI SAKARAI)
|
1719005000NRG25240520240104560
|
24/05/2024
|
shekh siddeek
|
1719005WL005784
|
shekh siddeek
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669817
|
|
shekhsiddeek
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
SHAJAPUR
|
MP-19-005-063-001/48
(JARKHI SAKARAI)
|
1719005000NRG25240520240104561
|
24/05/2024
|
shahrukh
|
1719005WL005784
|
shahrukh
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669817
|
|
shahrukh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
SHAJAPUR
|
MP-19-005-063-001/559
(JARKHI SAKARAI)
|
1719005000NRG25240520240104592
|
24/05/2024
|
shekh yasin
|
1719005WL005786
|
shekh yasin
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669817
|
|
shekhyasin
|
BANK OF INDIA(508505)
|
|
37
|
SHAJAPUR
|
MP-19-005-063-001/780
(JARKHI SAKARAI)
|
1719005000NRG25240520240104594
|
24/05/2024
|
shafik
|
1719005WL005786
|
shafik
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669817
|
|
shafik
|
BANK OF INDIA(508505)
|
|
38
|
SHAJAPUR
|
MP-19-005-063-001/839
(JARKHI SAKARAI)
|
1719005000NRG25240520240104595
|
24/05/2024
|
Rijwan
|
1719005WL005786
|
Rijwan
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669817
|
|
Rijwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SHAJAPUR
|
MP-19-005-063-001/926
(JARKHI SAKARAI)
|
1719005000NRG25240520240104562
|
24/05/2024
|
shekh hasib
|
1719005WL005784
|
shekh hasib
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669817
|
|
shekhhasib
|
BANK OF INDIA(508505)
|
|
40
|
SHAJAPUR
|
MP-19-005-063-001/957
(JARKHI SAKARAI)
|
1719005000NRG25240520240104596
|
24/05/2024
|
sekh ayyub
|
1719005WL005786
|
sekh ayyub
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669817
|
|
sekhayyub
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56862
|
56862
|
|
|
|
|
|
|
|
|
41
|
SHAJAPUR
|
MP-19-005-063-001/152
(JARKHI SAKARAI)
|
1719005000NRG25240520240104553
|
24/05/2024
|
sumyya
|
1719005WL005784
|
sumyya
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669817
|
|
sumyya
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHAJAPUR
|
MP-19-005-063-001/46
(JARKHI SAKARAI)
|
1719005000NRG25240520240104591
|
24/05/2024
|
yusuf
|
1719005WL005786
|
yusuf
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669817
|
|
yusuf
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SHAJAPUR
|
MP-19-005-063-001/957
(JARKHI SAKARAI)
|
1719005000NRG25240520240104563
|
24/05/2024
|
shekh Rihan
|
1719005WL005784
|
shekh Rihan
|
00415
|
SBIN0012190
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669817
|
|
shekhRihan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
44
|
SHAJAPUR
|
MP-19-005-063-001/343
(JARKHI SAKARAI)
|
1719005000NRG25240520240104589
|
24/05/2024
|
feijan
|
1719005WL005786
|
feijan
|
00415
|
SBIN0030186
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669817
|
|
feijan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
45
|
SHAJAPUR
|
MP-19-005-063-001/620
(JARKHI SAKARAI)
|
1719005000NRG25240520240104593
|
24/05/2024
|
shekh yakub
|
1719005WL005786
|
shekh yakub
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669817
|
|
shekhyakub
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
46
|
SHAJAPUR
|
MP-19-005-063-001/1503-C
(JARKHI SAKARAI)
|
1719005000NRG25240520240104551
|
24/05/2024
|
Sunna bee
|
1719005WL005784
|
Sunna bee
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669817
|
|
Sunnabee
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67068
|
67068
|
|
|
|
|
|
|
|