|
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-19-005-072-001/1656
(SUNDARSI)
|
1719005072NRG25140520240080182
|
14/05/2024
|
lakhan singh
|
1719005072WL004412
|
lakhan singh
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858412625
|
|
lakhansingh
|
BANK OF INDIA(508505)
|
|
2
|
SHAJAPUR
|
MP-19-005-072-001/3114
(SUNDARSI)
|
1719005072NRG25140520240080185
|
14/05/2024
|
KAILASH AMARSINGH
|
1719005072WL004412
|
KAILASH AMARSINGH
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858412625
|
|
KAILASHAMARSINGH
|
BANK OF INDIA(508505)
|
|
3
|
SHAJAPUR
|
MP-19-005-072-001/3115
(SUNDARSI)
|
1719005072NRG25140520240080186
|
14/05/2024
|
PRADUMN RATHOD
|
1719005072WL004412
|
PRADUMN RATHOD
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858412625
|
|
PRADUMNRATHOD
|
BANK OF INDIA(508505)
|
|
4
|
SHAJAPUR
|
MP-19-005-072-001/3116
(SUNDARSI)
|
1719005072NRG25140520240080187
|
14/05/2024
|
lakhan singh rathod
|
1719005072WL004412
|
lakhan singh rathod
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858412625
|
|
lakhansinghrathod
|
BANK OF INDIA(508505)
|
|
5
|
SHAJAPUR
|
MP-19-005-072-001/3117
(SUNDARSI)
|
1719005072NRG25140520240080188
|
14/05/2024
|
bherusingh rathod
|
1719005072WL004412
|
bherusingh rathod
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858412625
|
|
bherusinghrathod
|
BANK OF INDIA(508505)
|
|
6
|
SHAJAPUR
|
MP-19-005-072-001/3118
(SUNDARSI)
|
1719005072NRG25140520240080189
|
14/05/2024
|
kunwarpal surajsingh
|
1719005072WL004412
|
kunwarpal surajsingh
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858412625
|
|
kunwarpalsurajsingh
|
BANK OF INDIA(508505)
|
|
7
|
SHAJAPUR
|
MP-19-005-072-001/3120
(SUNDARSI)
|
1719005072NRG25140520240080190
|
14/05/2024
|
manoj mali
|
1719005072WL004412
|
manoj mali
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858412625
|
|
manojmali
|
BANK OF INDIA(508505)
|
|
8
|
SHAJAPUR
|
MP-19-005-072-001/3125
(SUNDARSI)
|
1719005072NRG25140520240080191
|
14/05/2024
|
BHAGWANSINGH POPSINGH
|
1719005072WL004412
|
BHAGWANSINGH POPSINGH
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858412625
|
|
BHAGWANSINGHPOPSINGH
|
BANK OF INDIA(508505)
|
|
9
|
SHAJAPUR
|
MP-19-005-072-001/3137
(SUNDARSI)
|
1719005072NRG25140520240080192
|
14/05/2024
|
banesingh ramlal
|
1719005072WL004412
|
banesingh ramlal
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858412625
|
|
banesinghramlal
|
BANK OF INDIA(508505)
|
|
10
|
SHAJAPUR
|
MP-19-005-072-001/3191
(SUNDARSI)
|
1719005072NRG25140520240080193
|
14/05/2024
|
Mohan bai
|
1719005072WL004412
|
Mohan bai
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858412625
|
|
Mohanbai
|
BANK OF INDIA(508505)
|
|
11
|
SHAJAPUR
|
MP-19-005-072-001/3195
(SUNDARSI)
|
1719005072NRG25140520240080194
|
14/05/2024
|
Dinesh gurjar
|
1719005072WL004412
|
Dinesh gurjar
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858412625
|
|
Dineshgurjar
|
BANK OF INDIA(508505)
|
|
12
|
SHAJAPUR
|
MP-19-005-072-001/3203
(SUNDARSI)
|
1719005072NRG25140520240080195
|
14/05/2024
|
Sona bai
|
1719005072WL004412
|
Sona bai
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858412625
|
|
Sonabai
|
BANK OF INDIA(508505)
|
|
13
|
SHAJAPUR
|
MP-19-005-072-001/4268
(SUNDARSI)
|
1719005072NRG25140520240080203
|
14/05/2024
|
sunil
|
1719005072WL004412
|
sunil
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858412625
|
|
sunil
|
BANK OF BARODA(606985)
|
|
14
|
SHAJAPUR
|
MP-19-005-072-001/4269
(SUNDARSI)
|
1719005072NRG25140520240080204
|
14/05/2024
|
dharmendra mewada
|
1719005072WL004412
|
dharmendra mewada
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858412625
|
|
dharmendramewada
|
BANK OF INDIA(508505)
|
|
15
|
SHAJAPUR
|
MP-19-005-072-001/4270
(SUNDARSI)
|
1719005072NRG25140520240080205
|
14/05/2024
|
surendra singh
|
1719005072WL004412
|
surendra singh
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858412625
|
|
surendrasingh
|
BANK OF INDIA(508505)
|
|
16
|
SHAJAPUR
|
MP-19-005-072-001/4349
(SUNDARSI)
|
1719005072NRG25140520240080216
|
14/05/2024
|
MAN SINGH
|
1719005072WL004412
|
MAN SINGH
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858412625
|
|
MANSINGH
|
BANK OF INDIA(508505)
|
|
17
|
SHAJAPUR
|
MP-19-005-072-001/4349
(SUNDARSI)
|
1719005072NRG25140520240080217
|
14/05/2024
|
SAJAN BAI
|
1719005072WL004412
|
SAJAN BAI
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858412625
|
|
SAJANBAI
|
BANK OF INDIA(508505)
|
|
18
|
SHAJAPUR
|
MP-19-005-072-001/4350
(SUNDARSI)
|
1719005072NRG25140520240080218
|
14/05/2024
|
JAMNA BAI
|
1719005072WL004412
|
JAMNA BAI
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858412625
|
|
JAMNABAI
|
BANK OF INDIA(508505)
|
|
19
|
SHAJAPUR
|
MP-19-005-072-001/4351
(SUNDARSI)
|
1719005072NRG25140520240080219
|
14/05/2024
|
SAVITA
|
1719005072WL004412
|
SAVITA
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858412625
|
|
SAVITA
|
BANK OF INDIA(508505)
|
|
20
|
SHAJAPUR
|
MP-19-005-072-001/4353
(SUNDARSI)
|
1719005072NRG25140520240080222
|
14/05/2024
|
laxmanlal mewada
|
1719005072WL004412
|
laxmanlal mewada
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858412625
|
|
laxmanlalmewada
|
BANK OF INDIA(508505)
|
|
21
|
SHAJAPUR
|
MP-19-005-072-001/4353
(SUNDARSI)
|
1719005072NRG25140520240080223
|
14/05/2024
|
radha
|
1719005072WL004412
|
radha
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858412625
|
|
radha
|
BANK OF INDIA(508505)
|
|
22
|
SHAJAPUR
|
MP-19-005-072-001/4355
(SUNDARSI)
|
1719005072NRG25140520240080224
|
14/05/2024
|
mangilal
|
1719005072WL004412
|
mangilal
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858412625
|
|
mangilal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32076
|
32076
|
|
|
|
|
|
|
|
|
23
|
SHAJAPUR
|
MP-19-005-072-001/4352
(SUNDARSI)
|
1719005072NRG25140520240080221
|
14/05/2024
|
DIKKA
|
1719005072WL004412
|
DIKKA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858412625
|
|
DIKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SHAJAPUR
|
MP-19-005-072-001/4352
(SUNDARSI)
|
1719005072NRG25140520240080220
|
14/05/2024
|
TOOFAN GURJAR
|
1719005072WL004412
|
TOOFAN GURJAR
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858412625
|
|
TOOFANGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SHAJAPUR
|
MP-19-005-072-001/4355
(SUNDARSI)
|
1719005072NRG25140520240080225
|
14/05/2024
|
soram bai
|
1719005072WL004412
|
soram bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858412625
|
|
sorambai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36450
|
36450
|
|
|
|
|
|
|
|