|
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-19-005-061-001/119
(SAKHEDI)
|
1719005061NRG25290420240043713
|
29/04/2024
|
kaluram
|
1719005061WL002459
|
kaluram
|
00048
|
BKID0009559
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646313085
|
|
kaluram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHAJAPUR
|
MP-19-005-061-001/119
(SAKHEDI)
|
1719005061NRG25290420240043714
|
29/04/2024
|
Lalta Bai Darji
|
1719005061WL002459
|
Lalta Bai Darji
|
00048
|
BKID0009559
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646313085
|
|
LaltaBaiDarji
|
BANK OF INDIA(508505)
|
|
3
|
SHAJAPUR
|
MP-19-005-061-001/191
(SAKHEDI)
|
1719005061NRG25290420240043715
|
29/04/2024
|
unus alee
|
1719005061WL002459
|
unus alee
|
00048
|
BKID0009559
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646313085
|
|
unusalee
|
BANK OF INDIA(508505)
|
|
4
|
SHAJAPUR
|
MP-19-005-061-001/214-B
(SAKHEDI)
|
1719005061NRG25290420240043716
|
29/04/2024
|
MUKESH CHANDRA
|
1719005061WL002459
|
MUKESH CHANDRA
|
00048
|
BKID0009559
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646313085
|
|
MUKESHCHANDRA
|
BANK OF INDIA(508505)
|
|
5
|
SHAJAPUR
|
MP-19-005-061-001/234
(SAKHEDI)
|
1719005061NRG25290420240043717
|
29/04/2024
|
munsi lal
|
1719005061WL002459
|
munsi lal
|
00048
|
BKID0009559
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646313085
|
|
munsilal
|
BANK OF INDIA(508505)
|
|
6
|
SHAJAPUR
|
MP-19-005-061-001/400
(SAKHEDI)
|
1719005061NRG25290420240043718
|
29/04/2024
|
nand kishor
|
1719005061WL002459
|
nand kishor
|
00048
|
BKID0009559
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646313085
|
|
nandkishor
|
BANK OF INDIA(508505)
|
|
7
|
SHAJAPUR
|
MP-19-005-061-001/464
(SAKHEDI)
|
1719005061NRG25290420240043719
|
29/04/2024
|
omprakash
|
1719005061WL002459
|
omprakash
|
00048
|
BKID0009559
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646313085
|
|
omprakash
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
8
|
SHAJAPUR
|
MP-19-005-061-001/464
(SAKHEDI)
|
1719005061NRG25290420240043720
|
29/04/2024
|
punam bai
|
1719005061WL002459
|
punam bai
|
00048
|
BKID0009559
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646313085
|
|
punambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHAJAPUR
|
MP-19-005-061-001/496
(SAKHEDI)
|
1719005061NRG25290420240043721
|
29/04/2024
|
KALPANA
|
1719005061WL002459
|
KALPANA
|
00048
|
BKID0009559
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646313085
|
|
KALPANA
|
BANK OF INDIA(508505)
|
|
10
|
SHAJAPUR
|
MP-19-005-061-001/50-A
(SAKHEDI)
|
1719005061NRG25290420240043722
|
29/04/2024
|
radha bai
|
1719005061WL002459
|
radha bai
|
00048
|
BKID0009559
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646313085
|
|
radhabai
|
BANK OF INDIA(508505)
|
|
11
|
SHAJAPUR
|
MP-19-005-061-001/500
(SAKHEDI)
|
1719005061NRG25290420240043723
|
29/04/2024
|
sanjay kumar
|
1719005061WL002459
|
sanjay kumar
|
00048
|
BKID0009559
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646313085
|
|
sanjaykumar
|
BANK OF INDIA(508505)
|
|
12
|
SHAJAPUR
|
MP-19-005-061-001/525
(SAKHEDI)
|
1719005061NRG25290420240043725
|
29/04/2024
|
Maya Bai Darji
|
1719005061WL002459
|
Maya Bai Darji
|
00048
|
BKID0009559
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646313085
|
|
MayaBaiDarji
|
BANK OF INDIA(508505)
|
|
13
|
SHAJAPUR
|
MP-19-005-061-001/525
(SAKHEDI)
|
1719005061NRG25290420240043724
|
29/04/2024
|
sunil kumar
|
1719005061WL002459
|
sunil kumar
|
00048
|
BKID0009559
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646313085
|
|
sunilkumar
|
BANK OF INDIA(508505)
|
|
14
|
SHAJAPUR
|
MP-19-005-061-001/555
(SAKHEDI)
|
1719005061NRG25290420240043727
|
29/04/2024
|
bal chandra
|
1719005061WL002459
|
bal chandra
|
00048
|
BKID0009559
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646313085
|
|
balchandra
|
BANK OF INDIA(508505)
|
|
15
|
SHAJAPUR
|
MP-19-005-061-001/555
(SAKHEDI)
|
1719005061NRG25290420240043726
|
29/04/2024
|
Gopal singh
|
1719005061WL002459
|
Gopal singh
|
00048
|
BKID0009559
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646313085
|
|
Gopalsingh
|
BANK OF INDIA(508505)
|
|
16
|
SHAJAPUR
|
MP-19-005-061-001/561
(SAKHEDI)
|
1719005061NRG25290420240043728
|
29/04/2024
|
balkrishna ambaram
|
1719005061WL002459
|
balkrishna ambaram
|
00048
|
BKID0009559
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646313085
|
|
balkrishnaambaram
|
BANK OF INDIA(508505)
|
|
17
|
SHAJAPUR
|
MP-19-005-061-001/561
(SAKHEDI)
|
1719005061NRG25290420240043729
|
29/04/2024
|
urmila bai balkrishna
|
1719005061WL002459
|
urmila bai balkrishna
|
00048
|
BKID0009559
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646313085
|
|
urmilabaibalkrishna
|
BANK OF INDIA(508505)
|
|
18
|
SHAJAPUR
|
MP-19-005-061-001/563
(SAKHEDI)
|
1719005061NRG25290420240043730
|
29/04/2024
|
deepak ratanlal
|
1719005061WL002459
|
deepak ratanlal
|
00048
|
BKID0009559
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646313085
|
|
deepakratanlal
|
BANK OF INDIA(508505)
|
|
19
|
SHAJAPUR
|
MP-19-005-061-001/564
(SAKHEDI)
|
1719005061NRG25290420240043732
|
29/04/2024
|
pooja mahendra
|
1719005061WL002459
|
pooja mahendra
|
00048
|
BKID0009559
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646313085
|
|
poojamahendra
|
BANK OF INDIA(508505)
|
|
20
|
SHAJAPUR
|
MP-19-005-061-001/860
(SAKHEDI)
|
1719005061NRG25290420240043734
|
29/04/2024
|
RAMBABU
|
1719005061WL002459
|
RAMBABU
|
00048
|
BKID0009559
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646313085
|
|
RAMBABU
|
BANK OF INDIA(508505)
|
|
21
|
SHAJAPUR
|
MP-19-005-061-001/861
(SAKHEDI)
|
1719005061NRG25290420240043735
|
29/04/2024
|
SACHIN INDARSINGH
|
1719005061WL002459
|
SACHIN INDARSINGH
|
00048
|
BKID0009559
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646313085
|
|
SACHININDARSINGH
|
BANK OF BARODA(606985)
|
|
22
|
SHAJAPUR
|
MP-19-005-061-001/862
(SAKHEDI)
|
1719005061NRG25290420240043736
|
29/04/2024
|
RAKESH KUMAR OMPRAKASH
|
1719005061WL002459
|
RAKESH KUMAR OMPRAKASH
|
00048
|
BKID0009559
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646313085
|
|
RAKESHKUMAROMPRAKASH
|
BANK OF INDIA(508505)
|
|
23
|
SHAJAPUR
|
MP-19-005-061-001/880
(SAKHEDI)
|
1719005061NRG25290420240043743
|
29/04/2024
|
LALIT KUMAR
|
1719005061WL002459
|
LALIT KUMAR
|
00048
|
BKID0009559
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646313085
|
|
LALITKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27945
|
27945
|
|
|
|
|
|
|
|
|
24
|
SHAJAPUR
|
MP-19-005-061-001/572
(SAKHEDI)
|
1719005061NRG25290420240043733
|
29/04/2024
|
Balram patidar
|
1719005061WL002459
|
Balram patidar
|
00152
|
HDFC0001057
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646313085
|
|
Balrampatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
25
|
SHAJAPUR
|
MP-19-005-061-001/564
(SAKHEDI)
|
1719005061NRG25290420240043731
|
29/04/2024
|
MAHENDRA PATIDAR
|
1719005061WL002459
|
MAHENDRA PATIDAR
|
00555
|
YESB0000682
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646313085
|
|
MAHENDRAPATIDAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
26
|
SHAJAPUR
|
MP-19-005-061-001/865
(SAKHEDI)
|
1719005061NRG25290420240043737
|
29/04/2024
|
prem bai varma
|
1719005061WL002459
|
prem bai varma
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646313085
|
|
prembaivarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
SHAJAPUR
|
MP-19-005-061-001/870
(SAKHEDI)
|
1719005061NRG25290420240043738
|
29/04/2024
|
dipak balai
|
1719005061WL002459
|
dipak balai
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646313085
|
|
dipakbalai
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
SHAJAPUR
|
MP-19-005-061-001/872
(SAKHEDI)
|
1719005061NRG25290420240043739
|
29/04/2024
|
KALURAM
|
1719005061WL002459
|
KALURAM
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646313085
|
|
KALURAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
SHAJAPUR
|
MP-19-005-061-001/876
(SAKHEDI)
|
1719005061NRG25290420240043740
|
29/04/2024
|
BRAMHANAND
|
1719005061WL002459
|
BRAMHANAND
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646313085
|
|
BRAMHANAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
SHAJAPUR
|
MP-19-005-061-001/877
(SAKHEDI)
|
1719005061NRG25290420240043741
|
29/04/2024
|
lila bai
|
1719005061WL002459
|
lila bai
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646313085
|
|
lilabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
SHAJAPUR
|
MP-19-005-061-001/878
(SAKHEDI)
|
1719005061NRG25290420240043742
|
29/04/2024
|
kala bai
|
1719005061WL002459
|
kala bai
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646313085
|
|
kalabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
SHAJAPUR
|
MP-19-005-061-001/882
(SAKHEDI)
|
1719005061NRG25290420240043744
|
29/04/2024
|
Narendr Patidar
|
1719005061WL002459
|
Narendr Patidar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646313085
|
|
NarendrPatidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38880
|
38880
|
|
|
|
|
|
|
|