|
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)
|
1719005052NRG25300420240045864
|
01/05/2024
|
Lakhan Gurjar
|
1719005052WL002560
|
Lakhan Gurjar
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729914
|
|
LakhanGurjar
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHAJAPUR
|
MP-19-005-052-001/720
(SETKHEDI)
|
1719005052NRG25300420240045866
|
01/05/2024
|
Sachin Gurjar
|
1719005052WL002560
|
Sachin Gurjar
|
00045
|
BARB0SHAJAP
|
1701
|
1701
|
Processed
|
09/05/2024
|
|
718729914
|
|
SachinGurjar
|
BANK OF BARODA(606985)
|
|
3
|
SHAJAPUR
|
MP-19-005-052-001/720
(SETKHEDI)
|
1719005052NRG25300420240045867
|
01/05/2024
|
Sangita Gurjar
|
1719005052WL002560
|
Sangita Gurjar
|
00045
|
BARB0SHAJAP
|
1701
|
1701
|
Processed
|
09/05/2024
|
|
718729914
|
|
SangitaGurjar
|
BANK OF BARODA(606985)
|
|
4
|
SHAJAPUR
|
MP-19-005-052-001/738
(SETKHEDI)
|
1719005052NRG25300420240045870
|
01/05/2024
|
Aklesh Gurjar
|
1719005052WL002560
|
Aklesh Gurjar
|
00045
|
BARB0SHAJAP
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718729914
|
|
AkleshGurjar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6561
|
6561
|
|
|
|
|
|
|
|
|
5
|
SHAJAPUR
|
MP-19-005-052-001/20
(SETKHEDI)
|
1719005052NRG25300420240046414
|
01/05/2024
|
devilal
|
1719005052WL002583
|
devilal
|
00048
|
BKID0009559
|
663
|
663
|
Processed
|
08/05/2024
|
|
718729914
|
|
devilal
|
CANARA BANK(508532)
|
|
6
|
SHAJAPUR
|
MP-19-005-052-001/285
(SETKHEDI)
|
1719005052NRG25300420240045859
|
01/05/2024
|
ramesh
|
1719005052WL002560
|
ramesh
|
00048
|
BKID0009559
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718729914
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
7
|
SHAJAPUR
|
MP-19-005-052-001/292
(SETKHEDI)
|
1719005052NRG25300420240045861
|
01/05/2024
|
Mansingh
|
1719005052WL002560
|
Mansingh
|
00048
|
BKID0009559
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718729914
|
|
Mansingh
|
BANK OF INDIA(508505)
|
|
8
|
SHAJAPUR
|
MP-19-005-052-001/312
(SETKHEDI)
|
1719005052NRG25300420240046417
|
01/05/2024
|
Ranibai
|
1719005052WL002583
|
Ranibai
|
00048
|
BKID0009559
|
442
|
442
|
Processed
|
08/05/2024
|
|
718729914
|
|
Ranibai
|
BANK OF INDIA(508505)
|
|
9
|
SHAJAPUR
|
MP-19-005-052-001/594
(SETKHEDI)
|
1719005052NRG25300420240046419
|
01/05/2024
|
Ram Kunvar Bai
|
1719005052WL002583
|
Ram Kunvar Bai
|
00048
|
BKID0009559
|
663
|
663
|
Processed
|
08/05/2024
|
|
718729914
|
|
RamKunvarBai
|
BANK OF INDIA(508505)
|
|
10
|
SHAJAPUR
|
MP-19-005-052-001/626
(SETKHEDI)
|
1719005052NRG25300420240045863
|
01/05/2024
|
sajan bai
|
1719005052WL002560
|
sajan bai
|
00048
|
BKID0009559
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718729914
|
|
sajanbai
|
BANK OF INDIA(508505)
|
|
11
|
SHAJAPUR
|
MP-19-005-052-001/701
(SETKHEDI)
|
1719005052NRG25300420240045865
|
01/05/2024
|
Mohan Bai Gurjar
|
1719005052WL002560
|
Mohan Bai Gurjar
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729914
|
|
MohanBaiGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8329
|
8329
|
|
|
|
|
|
|
|
|
12
|
SHAJAPUR
|
MP-19-005-052-001/20
(SETKHEDI)
|
1719005052NRG25300420240046415
|
01/05/2024
|
prembai
|
1719005052WL002583
|
prembai
|
00415
|
SBIN0030116
|
663
|
663
|
Processed
|
08/05/2024
|
|
718729914
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHAJAPUR
|
MP-19-005-052-001/285
(SETKHEDI)
|
1719005052NRG25300420240045860
|
01/05/2024
|
Resham bai
|
1719005052WL002560
|
Resham bai
|
00415
|
SBIN0030116
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718729914
|
|
Reshambai
|
BANK OF INDIA(508505)
|
|
14
|
SHAJAPUR
|
MP-19-005-052-001/576
(SETKHEDI)
|
1719005052NRG25300420240046418
|
01/05/2024
|
sanju
|
1719005052WL002583
|
sanju
|
00415
|
SBIN0030116
|
663
|
663
|
Processed
|
08/05/2024
|
|
718729914
|
|
sanju
|
BANK OF INDIA(508505)
|
|
15
|
SHAJAPUR
|
MP-19-005-052-001/606
(SETKHEDI)
|
1719005052NRG25300420240046420
|
01/05/2024
|
Makhan gurjar
|
1719005052WL002583
|
Makhan gurjar
|
00415
|
SBIN0030116
|
663
|
663
|
Processed
|
08/05/2024
|
|
718729914
|
|
Makhangurjar
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHAJAPUR
|
MP-19-005-052-001/626
(SETKHEDI)
|
1719005052NRG25300420240045862
|
01/05/2024
|
hindu singh
|
1719005052WL002560
|
hindu singh
|
00415
|
SBIN0030116
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718729914
|
|
hindusingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5391
|
5391
|
|
|
|
|
|
|
|
|
17
|
SHAJAPUR
|
MP-19-005-052-001/722
(SETKHEDI)
|
1719005052NRG25300420240045868
|
01/05/2024
|
Gyan Singh Gurjar
|
1719005052WL002560
|
Gyan Singh Gurjar
|
00468
|
UBIN0536466
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718729914
|
|
GyanSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
18
|
SHAJAPUR
|
MP-19-005-052-001/312
(SETKHEDI)
|
1719005052NRG25300420240046416
|
01/05/2024
|
gyansingh
|
1719005052WL002583
|
gyansingh
|
00697
|
BKID0MG0137
|
663
|
663
|
Processed
|
08/05/2024
|
|
718729914
|
|
gyansingh
|
BANK OF INDIA(508505)
|
|
19
|
SHAJAPUR
|
MP-19-005-052-001/737
(SETKHEDI)
|
1719005052NRG25300420240045869
|
01/05/2024
|
Sapana Bai
|
1719005052WL002560
|
Sapana Bai
|
00697
|
BKID0MG0137
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718729914
|
|
SapanaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2364
|
2364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24346
|
24346
|
|
|
|
|
|
|
|