|
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-19-005-036-001/146
(LAHORI)
|
1719005036NRG25240420240033176
|
24/04/2024
|
JAYPRAKASH
|
1719005036WL001852
|
JAYPRAKASH
|
00045
|
BARB0SHAJAP
|
972
|
972
|
Processed
|
01/05/2024
|
|
591777878
|
|
JAYPRAKASH
|
BANK OF BARODA(606985)
|
|
2
|
SHAJAPUR
|
MP-19-005-036-001/146
(LAHORI)
|
1719005036NRG25240420240033175
|
24/04/2024
|
Jayprakash Ahirvar
|
1719005036WL001852
|
Jayprakash Ahirvar
|
00045
|
BARB0SHAJAP
|
972
|
972
|
Processed
|
01/05/2024
|
|
591777878
|
|
JayprakashAhirvar
|
BANK OF BARODA(606985)
|
|
3
|
SHAJAPUR
|
MP-19-005-036-001/172
(LAHORI)
|
1719005036NRG25240420240033177
|
24/04/2024
|
KASIRAM MALVIYA
|
1719005036WL001852
|
KASIRAM MALVIYA
|
00045
|
BARB0SHAJAP
|
729
|
729
|
Processed
|
01/05/2024
|
|
591777878
|
|
KASIRAMMALVIYA
|
BANK OF BARODA(606985)
|
|
4
|
SHAJAPUR
|
MP-19-005-036-001/172
(LAHORI)
|
1719005036NRG25240420240033178
|
24/04/2024
|
Laxmi bai
|
1719005036WL001852
|
Laxmi bai
|
00045
|
BARB0SHAJAP
|
972
|
972
|
Processed
|
01/05/2024
|
|
591777878
|
|
Laxmibai
|
BANK OF BARODA(606985)
|
|
5
|
SHAJAPUR
|
MP-19-005-036-001/239
(LAHORI)
|
1719005036NRG25240420240033182
|
24/04/2024
|
Dhapu Bai Ahirwar
|
1719005036WL001852
|
Dhapu Bai Ahirwar
|
00045
|
BARB0SHAJAP
|
972
|
972
|
Processed
|
01/05/2024
|
|
591777878
|
|
DhapuBaiAhirwar
|
BANK OF BARODA(606985)
|
|
6
|
SHAJAPUR
|
MP-19-005-036-001/239
(LAHORI)
|
1719005036NRG25240420240033181
|
24/04/2024
|
Omprakash Ahirwar
|
1719005036WL001852
|
Omprakash Ahirwar
|
00045
|
BARB0SHAJAP
|
972
|
972
|
Processed
|
01/05/2024
|
|
591777878
|
|
OmprakashAhirwar
|
BANK OF BARODA(606985)
|
|
7
|
SHAJAPUR
|
MP-19-005-036-001/244
(LAHORI)
|
1719005036NRG25240420240033184
|
24/04/2024
|
Pavitra bai
|
1719005036WL001852
|
Pavitra bai
|
00045
|
BARB0SHAJAP
|
972
|
972
|
Processed
|
01/05/2024
|
|
591777878
|
|
Pavitrabai
|
BANK OF BARODA(606985)
|
|
8
|
SHAJAPUR
|
MP-19-005-036-001/244
(LAHORI)
|
1719005036NRG25240420240033183
|
24/04/2024
|
PRAKASH CHANDRA
|
1719005036WL001852
|
PRAKASH CHANDRA
|
00045
|
BARB0SHAJAP
|
972
|
972
|
Processed
|
01/05/2024
|
|
591777878
|
|
PRAKASHCHANDRA
|
BANK OF BARODA(606985)
|
|
9
|
SHAJAPUR
|
MP-19-005-036-001/45
(LAHORI)
|
1719005036NRG25240420240033185
|
24/04/2024
|
Prakash Chand Gangwal
|
1719005036WL001852
|
Prakash Chand Gangwal
|
00045
|
BARB0SHAJAP
|
972
|
972
|
Processed
|
01/05/2024
|
|
591777878
|
|
PrakashChandGangwal
|
BANK OF BARODA(606985)
|
|
10
|
SHAJAPUR
|
MP-19-005-036-001/45
(LAHORI)
|
1719005036NRG25240420240033186
|
24/04/2024
|
Sanja Bai Gangwal
|
1719005036WL001852
|
Sanja Bai Gangwal
|
00045
|
BARB0SHAJAP
|
972
|
972
|
Processed
|
01/05/2024
|
|
591777878
|
|
SanjaBaiGangwal
|
BANK OF BARODA(606985)
|
|
11
|
SHAJAPUR
|
MP-19-005-036-001/563
(LAHORI)
|
1719005036NRG25240420240033188
|
24/04/2024
|
MAYA BAI GAGNWAL
|
1719005036WL001852
|
MAYA BAI GAGNWAL
|
00045
|
BARB0SHAJAP
|
972
|
972
|
Processed
|
01/05/2024
|
|
591777878
|
|
MAYABAIGAGNWAL
|
BANK OF BARODA(606985)
|
|
12
|
SHAJAPUR
|
MP-19-005-036-001/563
(LAHORI)
|
1719005036NRG25240420240033187
|
24/04/2024
|
Shanjay
|
1719005036WL001852
|
Shanjay
|
00045
|
BARB0SHAJAP
|
972
|
972
|
Processed
|
01/05/2024
|
|
591777878
|
|
Shanjay
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHAJAPUR
|
MP-19-005-036-001/564
(LAHORI)
|
1719005036NRG25240420240033189
|
24/04/2024
|
Santosh bai
|
1719005036WL001852
|
Santosh bai
|
00045
|
BARB0SHAJAP
|
972
|
972
|
Processed
|
01/05/2024
|
|
591777878
|
|
Santoshbai
|
BANK OF BARODA(606985)
|
|
14
|
SHAJAPUR
|
MP-19-005-036-001/620
(LAHORI)
|
1719005036NRG25240420240033192
|
24/04/2024
|
Sunil
|
1719005036WL001852
|
Sunil
|
00045
|
BARB0SHAJAP
|
972
|
972
|
Processed
|
01/05/2024
|
|
591777878
|
|
Sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHAJAPUR
|
MP-19-005-036-001/623
(LAHORI)
|
1719005036NRG25240420240033195
|
24/04/2024
|
Babli bai
|
1719005036WL001852
|
Babli bai
|
00045
|
BARB0SHAJAP
|
972
|
972
|
Processed
|
01/05/2024
|
|
591777878
|
|
Bablibai
|
BANK OF BARODA(606985)
|
|
16
|
SHAJAPUR
|
MP-19-005-036-001/623
(LAHORI)
|
1719005036NRG25240420240033194
|
24/04/2024
|
Kamal
|
1719005036WL001852
|
Kamal
|
00045
|
BARB0SHAJAP
|
972
|
972
|
Processed
|
01/05/2024
|
|
591777878
|
|
Kamal
|
BANK OF BARODA(606985)
|
|
17
|
SHAJAPUR
|
MP-19-005-036-001/624
(LAHORI)
|
1719005036NRG25240420240033196
|
24/04/2024
|
Dinesh kumar
|
1719005036WL001852
|
Dinesh kumar
|
00045
|
BARB0SHAJAP
|
972
|
972
|
Processed
|
01/05/2024
|
|
591777878
|
|
Dineshkumar
|
BANK OF BARODA(606985)
|
|
18
|
SHAJAPUR
|
MP-19-005-036-001/624
(LAHORI)
|
1719005036NRG25240420240033197
|
24/04/2024
|
Prem bai
|
1719005036WL001852
|
Prem bai
|
00045
|
BARB0SHAJAP
|
972
|
972
|
Processed
|
01/05/2024
|
|
591777878
|
|
Prembai
|
BANK OF BARODA(606985)
|
|
19
|
SHAJAPUR
|
MP-19-005-036-001/668
(LAHORI)
|
1719005036NRG25240420240033199
|
24/04/2024
|
Parvati bai
|
1719005036WL001852
|
Parvati bai
|
00045
|
BARB0SHAJAP
|
972
|
972
|
Processed
|
01/05/2024
|
|
591777878
|
|
Parvatibai
|
BANK OF BARODA(606985)
|
|
20
|
SHAJAPUR
|
MP-19-005-036-001/668
(LAHORI)
|
1719005036NRG25240420240033198
|
24/04/2024
|
Ramlal
|
1719005036WL001852
|
Ramlal
|
00045
|
BARB0SHAJAP
|
972
|
972
|
Processed
|
01/05/2024
|
|
591777878
|
|
Ramlal
|
BANK OF BARODA(606985)
|
|
21
|
SHAJAPUR
|
MP-19-005-036-001/685
(LAHORI)
|
1719005036NRG25240420240033201
|
24/04/2024
|
Bhuri
|
1719005036WL001852
|
Bhuri
|
00045
|
BARB0SHAJAP
|
972
|
972
|
Processed
|
01/05/2024
|
|
591777878
|
|
Bhuri
|
BANK OF BARODA(606985)
|
|
22
|
SHAJAPUR
|
MP-19-005-036-001/685
(LAHORI)
|
1719005036NRG25240420240033200
|
24/04/2024
|
Ratanlal
|
1719005036WL001852
|
Ratanlal
|
00045
|
BARB0SHAJAP
|
972
|
972
|
Processed
|
01/05/2024
|
|
591777878
|
|
Ratanlal
|
BANK OF BARODA(606985)
|
|
23
|
SHAJAPUR
|
MP-19-005-036-001/711
(LAHORI)
|
1719005036NRG25240420240033204
|
24/04/2024
|
Omprakash Sourastriya
|
1719005036WL001852
|
Omprakash Sourastriya
|
00045
|
BARB0SHAJAP
|
972
|
972
|
Processed
|
01/05/2024
|
|
591777878
|
|
OmprakashSourastriya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22113
|
22113
|
|
|
|
|
|
|
|
|
24
|
SHAJAPUR
|
MP-19-005-036-001/191
(LAHORI)
|
1719005036NRG25240420240033179
|
24/04/2024
|
govind geer
|
1719005036WL001852
|
govind geer
|
00048
|
BKID0009557
|
972
|
972
|
Processed
|
01/05/2024
|
|
591777878
|
|
govindgeer
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
25
|
SHAJAPUR
|
MP-19-005-036-001/191
(LAHORI)
|
1719005036NRG25240420240033180
|
24/04/2024
|
Ladkuvarbai
|
1719005036WL001852
|
Ladkuvarbai
|
00354
|
PUNB0659200
|
972
|
972
|
Processed
|
01/05/2024
|
|
591777878
|
|
Ladkuvarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SHAJAPUR
|
MP-19-005-036-001/593
(LAHORI)
|
1719005036NRG25240420240033190
|
24/04/2024
|
RAJ MEWADA
|
1719005036WL001852
|
RAJ MEWADA
|
00354
|
PUNB0659200
|
972
|
972
|
Processed
|
01/05/2024
|
|
591777878
|
|
RAJMEWADA
|
BANK OF BARODA(606985)
|
|
27
|
SHAJAPUR
|
MP-19-005-036-001/593
(LAHORI)
|
1719005036NRG25240420240033191
|
24/04/2024
|
SADHNA MEWADA
|
1719005036WL001852
|
SADHNA MEWADA
|
00354
|
PUNB0659200
|
972
|
972
|
Processed
|
01/05/2024
|
|
591777878
|
|
SADHNAMEWADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SHAJAPUR
|
MP-19-005-036-001/706
(LAHORI)
|
1719005036NRG25240420240033202
|
24/04/2024
|
Jagdish Geer
|
1719005036WL001852
|
Jagdish Geer
|
00354
|
PUNB0659200
|
972
|
972
|
Processed
|
01/05/2024
|
|
591777878
|
|
JagdishGeer
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SHAJAPUR
|
MP-19-005-036-001/706
(LAHORI)
|
1719005036NRG25240420240033203
|
24/04/2024
|
Sawtraa Bai Geer
|
1719005036WL001852
|
Sawtraa Bai Geer
|
00354
|
PUNB0659200
|
972
|
972
|
Processed
|
01/05/2024
|
|
591777878
|
|
SawtraaBaiGeer
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
30
|
SHAJAPUR
|
MP-19-005-036-001/620
(LAHORI)
|
1719005036NRG25240420240033193
|
24/04/2024
|
Kavita
|
1719005036WL001852
|
Kavita
|
00415
|
SBIN0030067
|
972
|
972
|
Processed
|
01/05/2024
|
|
591777878
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28917
|
28917
|
|
|
|
|
|
|
|