|
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-19-005-053-001/838
(MALIKHEDI)
|
1719005000NRG25150420240011788
|
15/04/2024
|
GAYATRI ANSAL
|
1719005WL000774
|
GAYATRI ANSAL
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484936
|
|
GAYATRIANSAL
|
BANK OF BARODA(606985)
|
|
2
|
SHAJAPUR
|
MP-19-005-053-001/854
(MALIKHEDI)
|
1719005000NRG25150420240011794
|
15/04/2024
|
RAJU BAI
|
1719005WL000774
|
RAJU BAI
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484936
|
|
RAJUBAI
|
BANK OF BARODA(606985)
|
|
3
|
SHAJAPUR
|
MP-19-005-053-001/857
(MALIKHEDI)
|
1719005000NRG25150420240011795
|
15/04/2024
|
Pravin Ansal
|
1719005WL000774
|
Pravin Ansal
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484936
|
|
PravinAnsal
|
BANK OF BARODA(606985)
|
|
4
|
SHAJAPUR
|
MP-19-005-053-001/885
(MALIKHEDI)
|
1719005000NRG25150420240011802
|
15/04/2024
|
NITESH TEWA
|
1719005WL000774
|
NITESH TEWA
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484936
|
|
NITESHTEWA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHAJAPUR
|
MP-19-005-053-001/891
(MALIKHEDI)
|
1719005000NRG25150420240011805
|
15/04/2024
|
HOKAM GURJAR
|
1719005WL000774
|
HOKAM GURJAR
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484936
|
|
HOKAMGURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
6
|
SHAJAPUR
|
MP-19-005-053-001/697
(MALIKHEDI)
|
1719005000NRG25150420240011779
|
15/04/2024
|
Dharmendra gurjar
|
1719005WL000774
|
Dharmendra gurjar
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484936
|
|
Dharmendragurjar
|
HDFC BANK LTD(607152)
|
|
7
|
SHAJAPUR
|
MP-19-005-053-001/906
(MALIKHEDI)
|
1719005000NRG25150420240011811
|
15/04/2024
|
BHAGVAN SINGH
|
1719005WL000774
|
BHAGVAN SINGH
|
00048
|
BKID0009559
|
1458
|
1458
|
Rejected
|
26/04/2024
|
|
519484936
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
8
|
SHAJAPUR
|
MP-19-005-053-001/853
(MALIKHEDI)
|
1719005000NRG25150420240011793
|
15/04/2024
|
SORAM BAI
|
1719005WL000774
|
SORAM BAI
|
00114
|
CBIN0MPDCBH
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484936
|
|
SORAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
9
|
SHAJAPUR
|
MP-19-005-053-001/607
(MALIKHEDI)
|
1719005000NRG25150420240011777
|
15/04/2024
|
vikram
|
1719005WL000774
|
vikram
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484936
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAJAPUR
|
MP-19-005-053-001/648
(MALIKHEDI)
|
1719005000NRG25150420240011778
|
15/04/2024
|
Vikram singh
|
1719005WL000774
|
Vikram singh
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484936
|
|
Vikramsingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAJAPUR
|
MP-19-005-053-001/721
(MALIKHEDI)
|
1719005000NRG25150420240011780
|
15/04/2024
|
Arvind Ansal
|
1719005WL000774
|
Arvind Ansal
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484936
|
|
ArvindAnsal
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAJAPUR
|
MP-19-005-053-001/805
(MALIKHEDI)
|
1719005000NRG25150420240011781
|
15/04/2024
|
PRAKASH KUMAR MEENA
|
1719005WL000774
|
PRAKASH KUMAR MEENA
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484936
|
|
PRAKASHKUMARMEENA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHAJAPUR
|
MP-19-005-053-001/828
(MALIKHEDI)
|
1719005000NRG25150420240011784
|
15/04/2024
|
SEEMA SOLANKI
|
1719005WL000774
|
SEEMA SOLANKI
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484936
|
|
SEEMASOLANKI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAJAPUR
|
MP-19-005-053-001/832
(MALIKHEDI)
|
1719005000NRG25150420240011785
|
15/04/2024
|
MAKHAN ANSAL
|
1719005WL000774
|
MAKHAN ANSAL
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484936
|
|
MAKHANANSAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHAJAPUR
|
MP-19-005-053-001/833
(MALIKHEDI)
|
1719005000NRG25150420240011786
|
15/04/2024
|
MANJU NA
|
1719005WL000774
|
MANJU NA
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484936
|
|
MANJUNA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHAJAPUR
|
MP-19-005-053-001/834
(MALIKHEDI)
|
1719005000NRG25150420240011787
|
15/04/2024
|
ARJUN AANSAL
|
1719005WL000774
|
ARJUN AANSAL
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484936
|
|
ARJUNAANSAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
17
|
SHAJAPUR
|
MP-19-005-053-001/839
(MALIKHEDI)
|
1719005000NRG25150420240011789
|
15/04/2024
|
DILIP SINGH GURJAR
|
1719005WL000774
|
DILIP SINGH GURJAR
|
00415
|
SBIN0030116
|
1458
|
1458
|
Rejected
|
26/04/2024
|
|
519484936
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
SHAJAPUR
|
MP-19-005-053-001/845
(MALIKHEDI)
|
1719005000NRG25150420240011791
|
15/04/2024
|
SUSHEELA BAI
|
1719005WL000774
|
SUSHEELA BAI
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484936
|
|
SUSHEELABAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHAJAPUR
|
MP-19-005-053-001/860
(MALIKHEDI)
|
1719005000NRG25150420240011796
|
15/04/2024
|
RAMCHARAN ANSAL
|
1719005WL000774
|
RAMCHARAN ANSAL
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484936
|
|
RAMCHARANANSAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHAJAPUR
|
MP-19-005-053-001/861
(MALIKHEDI)
|
1719005000NRG25150420240011797
|
15/04/2024
|
SHIVLAL ANSAL
|
1719005WL000774
|
SHIVLAL ANSAL
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484936
|
|
SHIVLALANSAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
SHAJAPUR
|
MP-19-005-053-001/868
(MALIKHEDI)
|
1719005000NRG25150420240011799
|
15/04/2024
|
SUNIL DEVISINGH
|
1719005WL000774
|
SUNIL DEVISINGH
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484936
|
|
SUNILDEVISINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHAJAPUR
|
MP-19-005-053-001/869
(MALIKHEDI)
|
1719005000NRG25150420240011800
|
15/04/2024
|
RINABAI
|
1719005WL000774
|
RINABAI
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484936
|
|
RINABAI
|
INDUSIND BANK(607189)
|
|
23
|
SHAJAPUR
|
MP-19-005-053-001/884
(MALIKHEDI)
|
1719005000NRG25150420240011801
|
15/04/2024
|
DHAPU BAI BAIRAGI
|
1719005WL000774
|
DHAPU BAI BAIRAGI
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484936
|
|
DHAPUBAIBAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHAJAPUR
|
MP-19-005-053-001/890
(MALIKHEDI)
|
1719005000NRG25150420240011804
|
15/04/2024
|
RAMKALA BAI ANSAL
|
1719005WL000774
|
RAMKALA BAI ANSAL
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484936
|
|
RAMKALABAIANSAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHAJAPUR
|
MP-19-005-053-001/894
(MALIKHEDI)
|
1719005000NRG25150420240011806
|
15/04/2024
|
SAGUN BAI GURJAR
|
1719005WL000774
|
SAGUN BAI GURJAR
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484936
|
|
SAGUNBAIGURJAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHAJAPUR
|
MP-19-005-053-001/902
(MALIKHEDI)
|
1719005000NRG25150420240011807
|
15/04/2024
|
SEETABAI SILODHIYA
|
1719005WL000774
|
SEETABAI SILODHIYA
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484936
|
|
SEETABAISILODHIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHAJAPUR
|
MP-19-005-053-001/903
(MALIKHEDI)
|
1719005000NRG25150420240011808
|
15/04/2024
|
MAYA BAI
|
1719005WL000774
|
MAYA BAI
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484936
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHAJAPUR
|
MP-19-005-053-001/904
(MALIKHEDI)
|
1719005000NRG25150420240011809
|
15/04/2024
|
ROHIT SILODHIYA
|
1719005WL000774
|
ROHIT SILODHIYA
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484936
|
|
ROHITSILODHIYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHAJAPUR
|
MP-19-005-053-001/907
(MALIKHEDI)
|
1719005000NRG25150420240011812
|
15/04/2024
|
NARAYANSINGH GURJAR
|
1719005WL000774
|
NARAYANSINGH GURJAR
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484936
|
|
NARAYANSINGHGURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30618
|
30618
|
|
|
|
|
|
|
|
|
30
|
SHAJAPUR
|
MP-19-005-053-001/852
(MALIKHEDI)
|
1719005000NRG25150420240011792
|
15/04/2024
|
GANGARAM JI
|
1719005WL000774
|
GANGARAM JI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484936
|
|
GANGARAMJI
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
SHAJAPUR
|
MP-19-005-053-001/911
(MALIKHEDI)
|
1719005000NRG25150420240011813
|
15/04/2024
|
SANJAY PANCHAL
|
1719005WL000774
|
SANJAY PANCHAL
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484936
|
|
SANJAYPANCHAL
|
ICICI BANK LTD(508534)
|
|
32
|
SHAJAPUR
|
MP-19-005-053-001/912
(MALIKHEDI)
|
1719005000NRG25150420240011814
|
15/04/2024
|
GAYTRI PANCHAL
|
1719005WL000774
|
GAYTRI PANCHAL
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484936
|
|
GAYTRIPANCHAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
SHAJAPUR
|
MP-19-005-053-001/913
(MALIKHEDI)
|
1719005000NRG25150420240011815
|
15/04/2024
|
JETENDRA PANCHAL
|
1719005WL000774
|
JETENDRA PANCHAL
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484936
|
|
JETENDRAPANCHAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
SHAJAPUR
|
MP-19-005-053-001/914
(MALIKHEDI)
|
1719005000NRG25150420240011816
|
15/04/2024
|
POOJA PANCHAL
|
1719005WL000774
|
POOJA PANCHAL
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484936
|
|
POOJAPANCHAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
SHAJAPUR
|
MP-19-005-053-001/915
(MALIKHEDI)
|
1719005000NRG25150420240011817
|
15/04/2024
|
DHARMENDRA PANCHAL
|
1719005WL000774
|
DHARMENDRA PANCHAL
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484936
|
|
DHARMENDRAPANCHAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
SHAJAPUR
|
MP-19-005-053-001/916
(MALIKHEDI)
|
1719005000NRG25150420240011818
|
15/04/2024
|
SONIYA PANCHAL
|
1719005WL000774
|
SONIYA PANCHAL
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484936
|
|
SONIYAPANCHAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
SHAJAPUR
|
MP-19-005-053-001/918
(MALIKHEDI)
|
1719005000NRG25150420240011819
|
15/04/2024
|
SIMA BAI
|
1719005WL000774
|
SIMA BAI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484936
|
|
SIMABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
SHAJAPUR
|
MP-19-005-053-001/919
(MALIKHEDI)
|
1719005000NRG25150420240011820
|
15/04/2024
|
SEEMA BAI
|
1719005WL000774
|
SEEMA BAI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484936
|
|
SEEMABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
SHAJAPUR
|
MP-19-005-053-001/920
(MALIKHEDI)
|
1719005000NRG25150420240011821
|
15/04/2024
|
SAMEER SHAH
|
1719005WL000774
|
SAMEER SHAH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484936
|
|
SAMEERSHAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
SHAJAPUR
|
MP-19-005-053-001/921
(MALIKHEDI)
|
1719005000NRG25150420240011822
|
15/04/2024
|
RASHID SHAH
|
1719005WL000774
|
RASHID SHAH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484936
|
|
RASHIDSHAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
SHAJAPUR
|
MP-19-005-053-001/922
(MALIKHEDI)
|
1719005000NRG25150420240011823
|
15/04/2024
|
CHHOTU SHAH
|
1719005WL000774
|
CHHOTU SHAH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484936
|
|
CHHOTUSHAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
SHAJAPUR
|
MP-19-005-053-001/923
(MALIKHEDI)
|
1719005000NRG25150420240011824
|
15/04/2024
|
AKBAR SHAH
|
1719005WL000774
|
AKBAR SHAH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484936
|
|
AKBARSHAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
SHAJAPUR
|
MP-19-005-053-001/924
(MALIKHEDI)
|
1719005000NRG25150420240011825
|
15/04/2024
|
ISMAIL SHAH
|
1719005WL000774
|
ISMAIL SHAH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484936
|
|
ISMAILSHAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20412
|
20412
|
|
|
|
|
|
|
|
|
44
|
SHAJAPUR
|
MP-19-005-053-001/887
(MALIKHEDI)
|
1719005000NRG25150420240011803
|
15/04/2024
|
UMEDI SHARMA
|
1719005WL000774
|
UMEDI SHARMA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484936
|
|
UMEDISHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
45
|
SHAJAPUR
|
MP-19-005-053-001/825
(MALIKHEDI)
|
1719005000NRG25150420240011782
|
15/04/2024
|
DINESH
|
1719005WL000774
|
DINESH
|
00697
|
BKID0MG0137
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484936
|
|
DINESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
46
|
SHAJAPUR
|
MP-19-005-053-001/826
(MALIKHEDI)
|
1719005000NRG25150420240011783
|
15/04/2024
|
SHARDA BAI
|
1719005WL000774
|
SHARDA BAI
|
00697
|
BKID0MG0137
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484936
|
|
SHARDABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
SHAJAPUR
|
MP-19-005-053-001/840
(MALIKHEDI)
|
1719005000NRG25150420240011790
|
15/04/2024
|
BANESINGH ANSAL
|
1719005WL000774
|
BANESINGH ANSAL
|
00697
|
BKID0MG0137
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484936
|
|
BANESINGHANSAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
48
|
SHAJAPUR
|
MP-19-005-053-001/866
(MALIKHEDI)
|
1719005000NRG25150420240011798
|
15/04/2024
|
SAYARBAI
|
1719005WL000774
|
SAYARBAI
|
00697
|
BKID0MG0137
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484936
|
|
SAYARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
SHAJAPUR
|
MP-19-005-053-001/905
(MALIKHEDI)
|
1719005000NRG25150420240011810
|
15/04/2024
|
LAKSMAN BAIRAGI
|
1719005WL000774
|
LAKSMAN BAIRAGI
|
00697
|
BKID0MG0137
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484936
|
|
LAKSMANBAIRAGI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71442
|
71442
|
|
|
|
|
|
|
|