|
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-19-005-024-001/693
(MEHANDI)
|
1719005000NRG25170520240087784
|
17/05/2024
|
Bane Singh Rathod
|
1719005WL004860
|
Bane Singh Rathod
|
00032
|
UTIB0001349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021932620
|
|
BaneSinghRathod
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
SHAJAPUR
|
MP-19-005-024-001/694
(MEHANDI)
|
1719005000NRG25170520240087785
|
17/05/2024
|
Santosh Kumar
|
1719005WL004860
|
Santosh Kumar
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021932620
|
|
SantoshKumar
|
BANK OF INDIA(508505)
|
|
3
|
SHAJAPUR
|
MP-19-005-024-004/694
(MEHANDI)
|
1719005000NRG25170520240087781
|
17/05/2024
|
Suresh Kumar
|
1719005WL004859
|
Suresh Kumar
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021932620
|
|
SureshKumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
4
|
SHAJAPUR
|
MP-19-005-024-002/608
(MEHANDI)
|
1719005000NRG25170520240087787
|
17/05/2024
|
pepkuer
|
1719005WL004860
|
pepkuer
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021932620
|
|
pepkuer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHAJAPUR
|
MP-19-005-024-002/683
(MEHANDI)
|
1719005000NRG25170520240087771
|
17/05/2024
|
Atmaram Ahirwar
|
1719005WL004859
|
Atmaram Ahirwar
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021932620
|
|
AtmaramAhirwar
|
BANK OF INDIA(508505)
|
|
6
|
SHAJAPUR
|
MP-19-005-024-003/293
(MEHANDI)
|
1719005000NRG25170520240087810
|
17/05/2024
|
rahul
|
1719005WL004862
|
rahul
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021932620
|
|
rahul
|
BANK OF INDIA(508505)
|
|
7
|
SHAJAPUR
|
MP-19-005-024-003/643
(MEHANDI)
|
1719005000NRG25170520240087813
|
17/05/2024
|
Kamal Singh
|
1719005WL004862
|
Kamal Singh
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021932620
|
|
KamalSingh
|
BANK OF INDIA(508505)
|
|
8
|
SHAJAPUR
|
MP-19-005-024-003/79
(MEHANDI)
|
1719005000NRG25170520240087774
|
17/05/2024
|
rambabu
|
1719005WL004859
|
rambabu
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021932620
|
|
rambabu
|
BANK OF INDIA(508505)
|
|
9
|
SHAJAPUR
|
MP-19-005-024-003/79
(MEHANDI)
|
1719005000NRG25170520240087775
|
17/05/2024
|
Seemabai
|
1719005WL004859
|
Seemabai
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021932620
|
|
Seemabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHAJAPUR
|
MP-19-005-024-003/80
(MEHANDI)
|
1719005000NRG25170520240087776
|
17/05/2024
|
tara bai
|
1719005WL004859
|
tara bai
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021932620
|
|
tarabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHAJAPUR
|
MP-19-005-024-004/63-A
(MEHANDI)
|
1719005000NRG25170520240087779
|
17/05/2024
|
Chatar Bai
|
1719005WL004859
|
Chatar Bai
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021932620
|
|
ChatarBai
|
BANK OF INDIA(508505)
|
|
12
|
SHAJAPUR
|
MP-19-005-024-004/651
(MEHANDI)
|
1719005000NRG25170520240087780
|
17/05/2024
|
Asha Bai
|
1719005WL004859
|
Asha Bai
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021932620
|
|
AshaBai
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
13
|
SHAJAPUR
|
MP-19-005-024-001/692
(MEHANDI)
|
1719005000NRG25170520240087783
|
17/05/2024
|
Chandrpal Rathore
|
1719005WL004860
|
Chandrpal Rathore
|
00165
|
IBKL0001562
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021932620
|
|
ChandrpalRathore
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
14
|
SHAJAPUR
|
MP-19-005-024-003/17-A
(MEHANDI)
|
1719005000NRG25170520240087809
|
17/05/2024
|
ashok kumar
|
1719005WL004862
|
ashok kumar
|
00354
|
PUNB0659200
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021932620
|
|
ashokkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHAJAPUR
|
MP-19-005-024-003/36-A
(MEHANDI)
|
1719005000NRG25170520240087773
|
17/05/2024
|
sangita
|
1719005WL004859
|
sangita
|
00354
|
PUNB0659200
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021932620
|
|
sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHAJAPUR
|
MP-19-005-024-004/49
(MEHANDI)
|
1719005000NRG25170520240087777
|
17/05/2024
|
ajabbai
|
1719005WL004859
|
ajabbai
|
00354
|
PUNB0659200
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021932620
|
|
ajabbai
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHAJAPUR
|
MP-19-005-024-004/63-A
(MEHANDI)
|
1719005000NRG25170520240087778
|
17/05/2024
|
koda ji
|
1719005WL004859
|
koda ji
|
00354
|
PUNB0659200
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021932620
|
|
kodaji
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
18
|
SHAJAPUR
|
MP-19-005-024-001/690
(MEHANDI)
|
1719005000NRG25170520240087782
|
17/05/2024
|
Krishapal Singh
|
1719005WL004860
|
Krishapal Singh
|
00415
|
SBIN0003493
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021932620
|
|
KrishapalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
19
|
SHAJAPUR
|
MP-19-005-024-002/683
(MEHANDI)
|
1719005000NRG25170520240087772
|
17/05/2024
|
Sunita bai
|
1719005WL004859
|
Sunita bai
|
00415
|
SBIN0030311
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021932620
|
|
Sunitabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
20
|
SHAJAPUR
|
MP-19-005-024-001/702
(MEHANDI)
|
1719005000NRG25170520240087786
|
17/05/2024
|
anopsingh
|
1719005WL004860
|
anopsingh
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021932620
|
|
anopsingh
|
BANK OF INDIA(508505)
|
|
21
|
SHAJAPUR
|
MP-19-005-024-003/446
(MEHANDI)
|
1719005000NRG25170520240087811
|
17/05/2024
|
sunil kumar
|
1719005WL004862
|
sunil kumar
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021932620
|
|
sunilkumar
|
UCO BANK(607066)
|
|
22
|
SHAJAPUR
|
MP-19-005-024-003/490
(MEHANDI)
|
1719005000NRG25170520240087812
|
17/05/2024
|
Bahadarsingh
|
1719005WL004862
|
Bahadarsingh
|
00462
|
UCBA0001283
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021932620
|
|
Bahadarsingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32076
|
32076
|
|
|
|
|
|
|
|