|
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-19-005-037-001/142
(LADAWAD)
|
1719005037NRG25220520240100196
|
23/05/2024
|
krishnabai
|
1719005037WL005543
|
krishnabai
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111941929
|
|
krishnabai
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHAJAPUR
|
MP-19-005-037-001/142
(LADAWAD)
|
1719005037NRG25220520240100195
|
23/05/2024
|
vikram
|
1719005037WL005543
|
vikram
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111941929
|
|
vikram
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHAJAPUR
|
MP-19-005-037-001/1723
(LADAWAD)
|
1719005037NRG25220520240100157
|
23/05/2024
|
Vikram Singh
|
1719005037WL005541
|
Vikram Singh
|
00048
|
BKID0009557
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111941929
|
|
VikramSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHAJAPUR
|
MP-19-005-037-001/1734
(LADAWAD)
|
1719005037NRG25220520240100158
|
23/05/2024
|
dilip patidar
|
1719005037WL005541
|
dilip patidar
|
00048
|
BKID0009557
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111941929
|
|
dilippatidar
|
BANK OF INDIA(508505)
|
|
5
|
SHAJAPUR
|
MP-19-005-037-001/1735
(LADAWAD)
|
1719005037NRG25220520240100159
|
23/05/2024
|
bhagwan
|
1719005037WL005541
|
bhagwan
|
00048
|
BKID0009557
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111941929
|
|
bhagwan
|
BANK OF INDIA(508505)
|
|
6
|
SHAJAPUR
|
MP-19-005-037-001/1737
(LADAWAD)
|
1719005037NRG25220520240100160
|
23/05/2024
|
reena patidar
|
1719005037WL005541
|
reena patidar
|
00048
|
BKID0009557
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111941929
|
|
reenapatidar
|
BANK OF INDIA(508505)
|
|
7
|
SHAJAPUR
|
MP-19-005-037-001/1738
(LADAWAD)
|
1719005037NRG25220520240100161
|
23/05/2024
|
indar singh
|
1719005037WL005541
|
indar singh
|
00048
|
BKID0009557
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111941929
|
|
indarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
8
|
SHAJAPUR
|
MP-19-005-037-001/1739
(LADAWAD)
|
1719005037NRG25220520240100162
|
23/05/2024
|
rajendra singh
|
1719005037WL005541
|
rajendra singh
|
00048
|
BKID0009557
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111941929
|
|
rajendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
SHAJAPUR
|
MP-19-005-037-001/1740
(LADAWAD)
|
1719005037NRG25220520240100165
|
23/05/2024
|
memkuwar bai
|
1719005037WL005541
|
memkuwar bai
|
00048
|
BKID0009557
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111941929
|
|
memkuwarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHAJAPUR
|
MP-19-005-037-001/1740
(LADAWAD)
|
1719005037NRG25220520240100164
|
23/05/2024
|
uday singh rajput
|
1719005037WL005541
|
uday singh rajput
|
00048
|
BKID0009557
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111941929
|
|
udaysinghrajput
|
BANK OF INDIA(508505)
|
|
11
|
SHAJAPUR
|
MP-19-005-037-001/1741
(LADAWAD)
|
1719005037NRG25220520240100197
|
23/05/2024
|
mohan singh rajput
|
1719005037WL005543
|
mohan singh rajput
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111941929
|
|
mohansinghrajput
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
SHAJAPUR
|
MP-19-005-037-001/1745
(LADAWAD)
|
1719005037NRG25220520240100166
|
23/05/2024
|
nimal singh rajput
|
1719005037WL005541
|
nimal singh rajput
|
00048
|
BKID0009557
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111941929
|
|
nimalsinghrajput
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHAJAPUR
|
MP-19-005-037-001/1747
(LADAWAD)
|
1719005037NRG25220520240100168
|
23/05/2024
|
bhawana puri
|
1719005037WL005541
|
bhawana puri
|
00048
|
BKID0009557
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111941929
|
|
bhawanapuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHAJAPUR
|
MP-19-005-037-001/1747
(LADAWAD)
|
1719005037NRG25220520240100167
|
23/05/2024
|
vinod kumar
|
1719005037WL005541
|
vinod kumar
|
00048
|
BKID0009557
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111941929
|
|
vinodkumar
|
BANK OF INDIA(508505)
|
|
15
|
SHAJAPUR
|
MP-19-005-037-001/1749
(LADAWAD)
|
1719005037NRG25220520240100169
|
23/05/2024
|
Suresh kumar
|
1719005037WL005541
|
Suresh kumar
|
00048
|
BKID0009557
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111941929
|
|
Sureshkumar
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHAJAPUR
|
MP-19-005-037-001/1753
(LADAWAD)
|
1719005037NRG25220520240100170
|
23/05/2024
|
Sikandar Khan
|
1719005037WL005541
|
Sikandar Khan
|
00048
|
BKID0009557
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111941929
|
|
SikandarKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
SHAJAPUR
|
MP-19-005-037-001/219
(LADAWAD)
|
1719005037NRG25220520240100202
|
23/05/2024
|
ramprashad
|
1719005037WL005543
|
ramprashad
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111941929
|
|
ramprashad
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHAJAPUR
|
MP-19-005-037-001/219
(LADAWAD)
|
1719005037NRG25220520240100203
|
23/05/2024
|
sorambai
|
1719005037WL005543
|
sorambai
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111941929
|
|
sorambai
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHAJAPUR
|
MP-19-005-037-001/230
(LADAWAD)
|
1719005037NRG25220520240100204
|
23/05/2024
|
bahadhur
|
1719005037WL005543
|
bahadhur
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111941929
|
|
bahadhur
|
BANK OF INDIA(508505)
|
|
20
|
SHAJAPUR
|
MP-19-005-037-001/305-A
(LADAWAD)
|
1719005037NRG25220520240100172
|
23/05/2024
|
tulsha
|
1719005037WL005541
|
tulsha
|
00048
|
BKID0009557
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111941929
|
|
tulsha
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHAJAPUR
|
MP-19-005-037-001/421-A
(LADAWAD)
|
1719005037NRG25220520240100175
|
23/05/2024
|
arjun singh
|
1719005037WL005541
|
arjun singh
|
00048
|
BKID0009557
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111941929
|
|
arjunsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SHAJAPUR
|
MP-19-005-037-001/586
(LADAWAD)
|
1719005037NRG25220520240100177
|
23/05/2024
|
Jalam
|
1719005037WL005541
|
Jalam
|
00048
|
BKID0009557
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111941929
|
|
Jalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SHAJAPUR
|
MP-19-005-037-001/64-A
(LADAWAD)
|
1719005037NRG25220520240100179
|
23/05/2024
|
Rosan Khan Mansuri
|
1719005037WL005541
|
Rosan Khan Mansuri
|
00048
|
BKID0009557
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111941929
|
|
RosanKhanMansuri
|
BANK OF INDIA(508505)
|
|
24
|
SHAJAPUR
|
MP-19-005-037-001/718-B
(LADAWAD)
|
1719005037NRG25220520240100182
|
23/05/2024
|
Dev Bharat Patidar
|
1719005037WL005541
|
Dev Bharat Patidar
|
00048
|
BKID0009557
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111941929
|
|
DevBharatPatidar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39366
|
39366
|
|
|
|
|
|
|
|
|
25
|
SHAJAPUR
|
MP-19-005-037-001/317-A
(LADAWAD)
|
1719005037NRG25220520240100173
|
23/05/2024
|
JItendra Kumar
|
1719005037WL005541
|
JItendra Kumar
|
00089
|
CBIN0282154
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111941929
|
|
JItendraKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SHAJAPUR
|
MP-19-005-037-001/317-A
(LADAWAD)
|
1719005037NRG25220520240100174
|
23/05/2024
|
Kiran Bai
|
1719005037WL005541
|
Kiran Bai
|
00089
|
CBIN0282154
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111941929
|
|
KiranBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
27
|
SHAJAPUR
|
MP-19-005-037-001/718-A
(LADAWAD)
|
1719005037NRG25220520240100181
|
23/05/2024
|
Ambaram Patidar
|
1719005037WL005541
|
Ambaram Patidar
|
00354
|
PUNB0659200
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111941929
|
|
AmbaramPatidar
|
BANK OF INDIA(508505)
|
|
28
|
SHAJAPUR
|
MP-19-005-037-001/871
(LADAWAD)
|
1719005037NRG25220520240100205
|
23/05/2024
|
Akhilesh
|
1719005037WL005543
|
Akhilesh
|
00354
|
PUNB0659200
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111941929
|
|
Akhilesh
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SHAJAPUR
|
MP-19-005-037-001/871
(LADAWAD)
|
1719005037NRG25220520240100206
|
23/05/2024
|
Jyoti bai
|
1719005037WL005543
|
Jyoti bai
|
00354
|
PUNB0659200
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111941929
|
|
Jyotibai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4617
|
4617
|
|
|
|
|
|
|
|
|
30
|
SHAJAPUR
|
MP-19-005-037-001/1739
(LADAWAD)
|
1719005037NRG25220520240100163
|
23/05/2024
|
pavan kuwar
|
1719005037WL005541
|
pavan kuwar
|
00415
|
SBIN0030189
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111941929
|
|
pavankuwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
31
|
SHAJAPUR
|
MP-19-005-037-001/64-A
(LADAWAD)
|
1719005037NRG25220520240100180
|
23/05/2024
|
sabana
|
1719005037WL005541
|
sabana
|
00468
|
UBIN0532673
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111941929
|
|
sabana
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
32
|
SHAJAPUR
|
MP-19-005-037-001/1756
(LADAWAD)
|
1719005037NRG25220520240100171
|
23/05/2024
|
Dheeraj nagar
|
1719005037WL005541
|
Dheeraj nagar
|
00468
|
UBIN0536466
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111941929
|
|
Dheerajnagar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
33
|
SHAJAPUR
|
MP-19-005-037-001/421-A
(LADAWAD)
|
1719005037NRG25220520240100176
|
23/05/2024
|
sangita bai
|
1719005037WL005541
|
sangita bai
|
00468
|
UBIN0542814
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111941929
|
|
sangitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
34
|
SHAJAPUR
|
MP-19-005-037-001/1758
(LADAWAD)
|
1719005037NRG25220520240100201
|
23/05/2024
|
Mamta Bai
|
1719005037WL005543
|
Mamta Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111941929
|
|
MamtaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SHAJAPUR
|
MP-19-005-037-001/586-A
(LADAWAD)
|
1719005037NRG25220520240100178
|
23/05/2024
|
Nagesh Kumar
|
1719005037WL005541
|
Nagesh Kumar
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111941929
|
|
NageshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
36
|
SHAJAPUR
|
MP-19-005-037-001/1741
(LADAWAD)
|
1719005037NRG25220520240100198
|
23/05/2024
|
kamla bai
|
1719005037WL005543
|
kamla bai
|
00697
|
BKID0MG0137
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111941929
|
|
kamlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
SHAJAPUR
|
MP-19-005-037-001/1742
(LADAWAD)
|
1719005037NRG25220520240100200
|
23/05/2024
|
krishna bai
|
1719005037WL005543
|
krishna bai
|
00697
|
BKID0MG0137
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111941929
|
|
krishnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SHAJAPUR
|
MP-19-005-037-001/1742
(LADAWAD)
|
1719005037NRG25220520240100199
|
23/05/2024
|
narayan singh
|
1719005037WL005543
|
narayan singh
|
00697
|
BKID0MG0137
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111941929
|
|
narayansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SHAJAPUR
|
MP-19-005-037-001/844
(LADAWAD)
|
1719005037NRG25220520240100183
|
23/05/2024
|
Nepal Singh
|
1719005037WL005541
|
Nepal Singh
|
00697
|
BKID0MG0137
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111941929
|
|
NepalSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63423
|
63423
|
|
|
|
|
|
|
|