|
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-19-005-082-001/148
(TANDAPINDONIYA)
|
1719005082NRG25240520240102451
|
24/05/2024
|
KAMAL SINGH
|
1719005082WL005668
|
KAMAL SINGH
|
00045
|
BARB0SHAJAP
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666388
|
|
KAMALSINGH
|
BANK OF BARODA(606985)
|
|
2
|
SHAJAPUR
|
MP-19-005-082-001/575
(TANDAPINDONIYA)
|
1719005082NRG25240520240102467
|
24/05/2024
|
Vishnu prasad
|
1719005082WL005668
|
Vishnu prasad
|
00045
|
BARB0SHAJAP
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666388
|
|
Vishnuprasad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
3
|
SHAJAPUR
|
MP-19-005-082-001/117
(TANDAPINDONIYA)
|
1719005082NRG25240520240102449
|
24/05/2024
|
baje singh
|
1719005082WL005668
|
baje singh
|
00048
|
BKID0009559
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666388
|
|
bajesingh
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHAJAPUR
|
MP-19-005-082-001/22
(TANDAPINDONIYA)
|
1719005082NRG25240520240102453
|
24/05/2024
|
Rajendra
|
1719005082WL005668
|
Rajendra
|
00048
|
BKID0009559
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666388
|
|
Rajendra
|
BANK OF INDIA(508505)
|
|
5
|
SHAJAPUR
|
MP-19-005-082-001/22
(TANDAPINDONIYA)
|
1719005082NRG25240520240102452
|
24/05/2024
|
Ramesh
|
1719005082WL005668
|
Ramesh
|
00048
|
BKID0009559
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666388
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
6
|
SHAJAPUR
|
MP-19-005-082-001/34
(TANDAPINDONIYA)
|
1719005082NRG25240520240102455
|
24/05/2024
|
Ramprasad bai
|
1719005082WL005668
|
Ramprasad bai
|
00048
|
BKID0009559
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666388
|
|
Ramprasadbai
|
BANK OF INDIA(508505)
|
|
7
|
SHAJAPUR
|
MP-19-005-082-001/34
(TANDAPINDONIYA)
|
1719005082NRG25240520240102454
|
24/05/2024
|
sitaram
|
1719005082WL005668
|
sitaram
|
00048
|
BKID0009559
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666388
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAJAPUR
|
MP-19-005-082-001/4
(TANDAPINDONIYA)
|
1719005082NRG25240520240102456
|
24/05/2024
|
Ambaram
|
1719005082WL005668
|
Ambaram
|
00048
|
BKID0009559
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666388
|
|
Ambaram
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAJAPUR
|
MP-19-005-082-001/4
(TANDAPINDONIYA)
|
1719005082NRG25240520240102457
|
24/05/2024
|
Ambaram
|
1719005082WL005668
|
Ambaram
|
00048
|
BKID0009559
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666388
|
|
Ambaram
|
BANK OF INDIA(508505)
|
|
10
|
SHAJAPUR
|
MP-19-005-082-001/45
(TANDAPINDONIYA)
|
1719005082NRG25240520240102458
|
24/05/2024
|
balu bai
|
1719005082WL005668
|
balu bai
|
00048
|
BKID0009559
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666388
|
|
balubai
|
BANK OF INDIA(508505)
|
|
11
|
SHAJAPUR
|
MP-19-005-082-001/488
(TANDAPINDONIYA)
|
1719005082NRG25240520240102459
|
24/05/2024
|
prakash bai
|
1719005082WL005668
|
prakash bai
|
00048
|
BKID0009559
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666388
|
|
prakashbai
|
BANK OF INDIA(508505)
|
|
12
|
SHAJAPUR
|
MP-19-005-082-001/5
(TANDAPINDONIYA)
|
1719005082NRG25240520240102460
|
24/05/2024
|
Ishwar
|
1719005082WL005668
|
Ishwar
|
00048
|
BKID0009559
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666388
|
|
Ishwar
|
BANK OF INDIA(508505)
|
|
13
|
SHAJAPUR
|
MP-19-005-082-001/5
(TANDAPINDONIYA)
|
1719005082NRG25240520240102461
|
24/05/2024
|
rekha bai
|
1719005082WL005668
|
rekha bai
|
00048
|
BKID0009559
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666388
|
|
rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHAJAPUR
|
MP-19-005-082-001/501
(TANDAPINDONIYA)
|
1719005082NRG25240520240102462
|
24/05/2024
|
raju bai
|
1719005082WL005668
|
raju bai
|
00048
|
BKID0009559
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666388
|
|
rajubai
|
BANK OF INDIA(508505)
|
|
15
|
SHAJAPUR
|
MP-19-005-082-001/523
(TANDAPINDONIYA)
|
1719005082NRG25240520240102463
|
24/05/2024
|
bane singh
|
1719005082WL005668
|
bane singh
|
00048
|
BKID0009559
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666388
|
|
banesingh
|
BANK OF INDIA(508505)
|
|
16
|
SHAJAPUR
|
MP-19-005-082-001/555
(TANDAPINDONIYA)
|
1719005082NRG25240520240102465
|
24/05/2024
|
antar bai
|
1719005082WL005668
|
antar bai
|
00048
|
BKID0009559
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666388
|
|
antarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHAJAPUR
|
MP-19-005-082-001/592
(TANDAPINDONIYA)
|
1719005082NRG25240520240102470
|
24/05/2024
|
Tolaram
|
1719005082WL005668
|
Tolaram
|
00048
|
BKID0009559
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666388
|
|
Tolaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
SHAJAPUR
|
MP-19-005-082-001/87
(TANDAPINDONIYA)
|
1719005082NRG25240520240102472
|
24/05/2024
|
HINDU SINGH
|
1719005082WL005668
|
HINDU SINGH
|
00048
|
BKID0009559
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666388
|
|
HINDUSINGH
|
BANK OF INDIA(508505)
|
|
19
|
SHAJAPUR
|
MP-19-005-082-001/88
(TANDAPINDONIYA)
|
1719005082NRG25240520240102473
|
24/05/2024
|
babu singh
|
1719005082WL005668
|
babu singh
|
00048
|
BKID0009559
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666388
|
|
babusingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHAJAPUR
|
MP-19-005-082-001/97
(TANDAPINDONIYA)
|
1719005082NRG25240520240102477
|
24/05/2024
|
ladsingh
|
1719005082WL005668
|
ladsingh
|
00048
|
BKID0009559
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666388
|
|
ladsingh
|
BANK OF INDIA(508505)
|
|
21
|
SHAJAPUR
|
MP-19-005-082-001/98
(TANDAPINDONIYA)
|
1719005082NRG25240520240102478
|
24/05/2024
|
meharwan singh
|
1719005082WL005668
|
meharwan singh
|
00048
|
BKID0009559
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666388
|
|
meharwansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32319
|
32319
|
|
|
|
|
|
|
|
|
22
|
SHAJAPUR
|
MP-19-005-082-001/106
(TANDAPINDONIYA)
|
1719005082NRG25240520240102448
|
24/05/2024
|
gyan singh
|
1719005082WL005668
|
gyan singh
|
00415
|
SBIN0030116
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666388
|
|
gyansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
SHAJAPUR
|
MP-19-005-082-001/118
(TANDAPINDONIYA)
|
1719005082NRG25240520240102450
|
24/05/2024
|
hajra bee
|
1719005082WL005668
|
hajra bee
|
00415
|
SBIN0030116
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666388
|
|
hajrabee
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHAJAPUR
|
MP-19-005-082-001/53
(TANDAPINDONIYA)
|
1719005082NRG25240520240102464
|
24/05/2024
|
Mansingh
|
1719005082WL005668
|
Mansingh
|
00415
|
SBIN0030116
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666388
|
|
Mansingh
|
BANK OF INDIA(508505)
|
|
25
|
SHAJAPUR
|
MP-19-005-082-001/574
(TANDAPINDONIYA)
|
1719005082NRG25240520240102466
|
24/05/2024
|
Ramba bai
|
1719005082WL005668
|
Ramba bai
|
00415
|
SBIN0030116
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666388
|
|
Rambabai
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHAJAPUR
|
MP-19-005-082-001/59
(TANDAPINDONIYA)
|
1719005082NRG25240520240102468
|
24/05/2024
|
Hokam Singh
|
1719005082WL005668
|
Hokam Singh
|
00415
|
SBIN0030116
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666388
|
|
HokamSingh
|
BANK OF INDIA(508505)
|
|
27
|
SHAJAPUR
|
MP-19-005-082-001/59
(TANDAPINDONIYA)
|
1719005082NRG25240520240102469
|
24/05/2024
|
Prem bai
|
1719005082WL005668
|
Prem bai
|
00415
|
SBIN0030116
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666388
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHAJAPUR
|
MP-19-005-082-001/91
(TANDAPINDONIYA)
|
1719005082NRG25240520240102475
|
24/05/2024
|
VIKRAM SINGH
|
1719005082WL005668
|
VIKRAM SINGH
|
00415
|
SBIN0030116
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666388
|
|
VIKRAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SHAJAPUR
|
MP-19-005-082-001/91
(TANDAPINDONIYA)
|
1719005082NRG25240520240102474
|
24/05/2024
|
VIKRAM SINGH
|
1719005082WL005668
|
VIKRAM SINGH
|
00415
|
SBIN0030116
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666388
|
|
VIKRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
SHAJAPUR
|
MP-19-005-082-001/96
(TANDAPINDONIYA)
|
1719005082NRG25240520240102476
|
24/05/2024
|
Umravsingh
|
1719005082WL005668
|
Umravsingh
|
00415
|
SBIN0030116
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666388
|
|
Umravsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15309
|
15309
|
|
|
|
|
|
|
|
|
31
|
SHAJAPUR
|
MP-19-005-082-001/592
(TANDAPINDONIYA)
|
1719005082NRG25240520240102471
|
24/05/2024
|
Ramkunbara bai
|
1719005082WL005668
|
Ramkunbara bai
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128666388
|
|
Ramkunbarabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52731
|
52731
|
|
|
|
|
|
|
|