|
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-19-005-025-001/377
(KHERKHEDI)
|
1719005025NRG25050520240058656
|
06/05/2024
|
MEHARBAN SINGH
|
1719005025WL003260
|
MEHARBAN SINGH
|
00032
|
UTIB0001349
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876862
|
|
MEHARBANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
SHAJAPUR
|
MP-19-005-025-001/138
(KHERKHEDI)
|
1719005025NRG25050520240058651
|
06/05/2024
|
Karansingh
|
1719005025WL003260
|
Karansingh
|
00045
|
BARB0SHAJAP
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876862
|
|
Karansingh
|
UNION BANK OF INDIA(508500)
|
|
3
|
SHAJAPUR
|
MP-19-005-025-001/140
(KHERKHEDI)
|
1719005025NRG25050520240058653
|
06/05/2024
|
Ganga bai
|
1719005025WL003260
|
Ganga bai
|
00045
|
BARB0SHAJAP
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876862
|
|
Gangabai
|
BANK OF BARODA(606985)
|
|
4
|
SHAJAPUR
|
MP-19-005-025-001/862
(KHERKHEDI)
|
1719005025NRG25050520240058679
|
06/05/2024
|
dayaram
|
1719005025WL003260
|
dayaram
|
00045
|
BARB0SHAJAP
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876862
|
|
dayaram
|
BANK OF BARODA(606985)
|
|
5
|
SHAJAPUR
|
MP-19-005-025-001/862
(KHERKHEDI)
|
1719005025NRG25050520240058680
|
06/05/2024
|
lila bai
|
1719005025WL003260
|
lila bai
|
00045
|
BARB0SHAJAP
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876862
|
|
lilabai
|
BANK OF BARODA(606985)
|
|
6
|
SHAJAPUR
|
MP-19-005-025-002/993
(KHERKHEDI)
|
1719005025NRG25050520240058691
|
06/05/2024
|
Mahesh
|
1719005025WL003260
|
Mahesh
|
00045
|
BARB0SHAJAP
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876862
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
7
|
SHAJAPUR
|
MP-19-005-025-001/1000
(KHERKHEDI)
|
1719005025NRG25050520240058650
|
06/05/2024
|
Soram Bai
|
1719005025WL003260
|
Soram Bai
|
00048
|
BKID0009550
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876862
|
|
SoramBai
|
BANK OF INDIA(508505)
|
|
8
|
SHAJAPUR
|
MP-19-005-025-001/455-B
(KHERKHEDI)
|
1719005025NRG25050520240058665
|
06/05/2024
|
Bhagwan Singh Gurjar
|
1719005025WL003260
|
Bhagwan Singh Gurjar
|
00048
|
BKID0009550
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876862
|
|
BhagwanSinghGurjar
|
BANK OF BARODA(606985)
|
|
9
|
SHAJAPUR
|
MP-19-005-025-001/791
(KHERKHEDI)
|
1719005025NRG25050520240058668
|
06/05/2024
|
Mangilal
|
1719005025WL003260
|
Mangilal
|
00048
|
BKID0009550
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876862
|
|
Mangilal
|
BANK OF INDIA(508505)
|
|
10
|
SHAJAPUR
|
MP-19-005-025-001/791
(KHERKHEDI)
|
1719005025NRG25050520240058669
|
06/05/2024
|
Soram bai
|
1719005025WL003260
|
Soram bai
|
00048
|
BKID0009550
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876862
|
|
Sorambai
|
BANK OF INDIA(508505)
|
|
11
|
SHAJAPUR
|
MP-19-005-025-001/900
(KHERKHEDI)
|
1719005025NRG25050520240058681
|
06/05/2024
|
modsingh
|
1719005025WL003260
|
modsingh
|
00048
|
BKID0009550
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876862
|
|
modsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
12
|
SHAJAPUR
|
MP-19-005-025-001/446
(KHERKHEDI)
|
1719005025NRG25050520240058659
|
06/05/2024
|
manisha
|
1719005025WL003260
|
manisha
|
00089
|
CBIN0282154
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876862
|
|
manisha
|
UNION BANK OF INDIA(508500)
|
|
13
|
SHAJAPUR
|
MP-19-005-025-001/455-A
(KHERKHEDI)
|
1719005025NRG25050520240058664
|
06/05/2024
|
Meharvan Singh
|
1719005025WL003260
|
Meharvan Singh
|
00089
|
CBIN0282154
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876862
|
|
MeharvanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHAJAPUR
|
MP-19-005-025-001/458
(KHERKHEDI)
|
1719005025NRG25050520240058667
|
06/05/2024
|
Mansingh
|
1719005025WL003260
|
Mansingh
|
00089
|
CBIN0282154
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876862
|
|
Mansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHAJAPUR
|
MP-19-005-025-001/794
(KHERKHEDI)
|
1719005025NRG25060520240060064
|
06/05/2024
|
antar singh
|
1719005025WL003348
|
antar singh
|
00089
|
CBIN0282154
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876862
|
|
antarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHAJAPUR
|
MP-19-005-025-001/821-A
(KHERKHEDI)
|
1719005025NRG25050520240058671
|
06/05/2024
|
Suresh Singh
|
1719005025WL003260
|
Suresh Singh
|
00089
|
CBIN0282154
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876862
|
|
SureshSingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHAJAPUR
|
MP-19-005-025-001/829
(KHERKHEDI)
|
1719005025NRG25050520240058673
|
06/05/2024
|
Banshilal
|
1719005025WL003260
|
Banshilal
|
00089
|
CBIN0282154
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876862
|
|
Banshilal
|
UNION BANK OF INDIA(508500)
|
|
18
|
SHAJAPUR
|
MP-19-005-025-001/829
(KHERKHEDI)
|
1719005025NRG25050520240058674
|
06/05/2024
|
chandar bai
|
1719005025WL003260
|
chandar bai
|
00089
|
CBIN0282154
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876862
|
|
chandarbai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHAJAPUR
|
MP-19-005-025-001/832
(KHERKHEDI)
|
1719005025NRG25050520240058675
|
06/05/2024
|
sitaram
|
1719005025WL003260
|
sitaram
|
00089
|
CBIN0282154
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876862
|
|
sitaram
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHAJAPUR
|
MP-19-005-025-001/906
(KHERKHEDI)
|
1719005025NRG25050520240058682
|
06/05/2024
|
rajkuwer bai
|
1719005025WL003260
|
rajkuwer bai
|
00089
|
CBIN0282154
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876862
|
|
rajkuwerbai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHAJAPUR
|
MP-19-005-025-001/91
(KHERKHEDI)
|
1719005025NRG25050520240058683
|
06/05/2024
|
amar singh
|
1719005025WL003260
|
amar singh
|
00089
|
CBIN0282154
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876862
|
|
amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHAJAPUR
|
MP-19-005-025-001/93
(KHERKHEDI)
|
1719005025NRG25050520240058687
|
06/05/2024
|
vijay singh
|
1719005025WL003260
|
vijay singh
|
00089
|
CBIN0282154
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876862
|
|
vijaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13365
|
13365
|
|
|
|
|
|
|
|
|
23
|
SHAJAPUR
|
MP-19-005-025-001/354
(KHERKHEDI)
|
1719005025NRG25050520240058655
|
06/05/2024
|
Ambaram lobhana
|
1719005025WL003260
|
Ambaram lobhana
|
00354
|
PUNB0659200
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876862
|
|
Ambaramlobhana
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
24
|
SHAJAPUR
|
MP-19-005-025-001/811
(KHERKHEDI)
|
1719005025NRG25050520240058670
|
06/05/2024
|
Sona bai
|
1719005025WL003260
|
Sona bai
|
00415
|
SBIN0003493
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876862
|
|
Sonabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
25
|
SHAJAPUR
|
MP-19-005-025-001/837
(KHERKHEDI)
|
1719005025NRG25050520240058676
|
06/05/2024
|
MAHENDRA SINGH
|
1719005025WL003260
|
MAHENDRA SINGH
|
00415
|
SBIN0030067
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876862
|
|
MAHENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SHAJAPUR
|
MP-19-005-025-001/911
(KHERKHEDI)
|
1719005025NRG25050520240058685
|
06/05/2024
|
ramesh
|
1719005025WL003260
|
ramesh
|
00415
|
SBIN0030067
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876862
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHAJAPUR
|
MP-19-005-025-001/911
(KHERKHEDI)
|
1719005025NRG25050520240058686
|
06/05/2024
|
sona
|
1719005025WL003260
|
sona
|
00415
|
SBIN0030067
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876862
|
|
sona
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
28
|
SHAJAPUR
|
MP-19-005-025-001/140
(KHERKHEDI)
|
1719005025NRG25050520240058652
|
06/05/2024
|
Karansingh
|
1719005025WL003260
|
Karansingh
|
00468
|
UBIN0536466
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876862
|
|
Karansingh
|
UNION BANK OF INDIA(508500)
|
|
29
|
SHAJAPUR
|
MP-19-005-025-001/377
(KHERKHEDI)
|
1719005025NRG25050520240058657
|
06/05/2024
|
prembai
|
1719005025WL003260
|
prembai
|
00468
|
UBIN0536466
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876862
|
|
prembai
|
UNION BANK OF INDIA(508500)
|
|
30
|
SHAJAPUR
|
MP-19-005-025-001/446
(KHERKHEDI)
|
1719005025NRG25050520240058658
|
06/05/2024
|
arjun
|
1719005025WL003260
|
arjun
|
00468
|
UBIN0536466
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876862
|
|
arjun
|
UNION BANK OF INDIA(508500)
|
|
31
|
SHAJAPUR
|
MP-19-005-025-001/448
(KHERKHEDI)
|
1719005025NRG25050520240058660
|
06/05/2024
|
eswar singh
|
1719005025WL003260
|
eswar singh
|
00468
|
UBIN0536466
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876862
|
|
eswarsingh
|
UNION BANK OF INDIA(508500)
|
|
32
|
SHAJAPUR
|
MP-19-005-025-001/448
(KHERKHEDI)
|
1719005025NRG25050520240058661
|
06/05/2024
|
Mamta bai
|
1719005025WL003260
|
Mamta bai
|
00468
|
UBIN0536466
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876862
|
|
Mamtabai
|
UNION BANK OF INDIA(508500)
|
|
33
|
SHAJAPUR
|
MP-19-005-025-001/450
(KHERKHEDI)
|
1719005025NRG25050520240058662
|
06/05/2024
|
Devi singh
|
1719005025WL003260
|
Devi singh
|
00468
|
UBIN0536466
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876862
|
|
Devisingh
|
UNION BANK OF INDIA(508500)
|
|
34
|
SHAJAPUR
|
MP-19-005-025-001/450
(KHERKHEDI)
|
1719005025NRG25050520240058663
|
06/05/2024
|
Sushila bai
|
1719005025WL003260
|
Sushila bai
|
00468
|
UBIN0536466
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876862
|
|
Sushilabai
|
UNION BANK OF INDIA(508500)
|
|
35
|
SHAJAPUR
|
MP-19-005-025-001/456
(KHERKHEDI)
|
1719005025NRG25050520240058666
|
06/05/2024
|
magilal
|
1719005025WL003260
|
magilal
|
00468
|
UBIN0536466
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876862
|
|
magilal
|
UNION BANK OF INDIA(508500)
|
|
36
|
SHAJAPUR
|
MP-19-005-025-001/792
(KHERKHEDI)
|
1719005025NRG25060520240060063
|
06/05/2024
|
savitra
|
1719005025WL003348
|
savitra
|
00468
|
UBIN0536466
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876862
|
|
savitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SHAJAPUR
|
MP-19-005-025-001/794
(KHERKHEDI)
|
1719005025NRG25060520240060065
|
06/05/2024
|
indarbai
|
1719005025WL003348
|
indarbai
|
00468
|
UBIN0536466
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876862
|
|
indarbai
|
UNION BANK OF INDIA(508500)
|
|
38
|
SHAJAPUR
|
MP-19-005-025-001/811
(KHERKHEDI)
|
1719005025NRG25060520240060066
|
06/05/2024
|
Prabhu lal
|
1719005025WL003348
|
Prabhu lal
|
00468
|
UBIN0536466
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876862
|
|
Prabhulal
|
UNION BANK OF INDIA(508500)
|
|
39
|
SHAJAPUR
|
MP-19-005-025-001/828
(KHERKHEDI)
|
1719005025NRG25050520240058672
|
06/05/2024
|
sanjay
|
1719005025WL003260
|
sanjay
|
00468
|
UBIN0536466
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876862
|
|
sanjay
|
UNION BANK OF INDIA(508500)
|
|
40
|
SHAJAPUR
|
MP-19-005-025-001/861
(KHERKHEDI)
|
1719005025NRG25050520240058678
|
06/05/2024
|
Balibai
|
1719005025WL003260
|
Balibai
|
00468
|
UBIN0536466
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876862
|
|
Balibai
|
UNION BANK OF INDIA(508500)
|
|
41
|
SHAJAPUR
|
MP-19-005-025-001/91
(KHERKHEDI)
|
1719005025NRG25050520240058684
|
06/05/2024
|
chandar bai
|
1719005025WL003260
|
chandar bai
|
00468
|
UBIN0536466
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876862
|
|
chandarbai
|
UNION BANK OF INDIA(508500)
|
|
42
|
SHAJAPUR
|
MP-19-005-025-001/93
(KHERKHEDI)
|
1719005025NRG25050520240058688
|
06/05/2024
|
pawan bai
|
1719005025WL003260
|
pawan bai
|
00468
|
UBIN0536466
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876862
|
|
pawanbai
|
UNION BANK OF INDIA(508500)
|
|
43
|
SHAJAPUR
|
MP-19-005-025-001/992
(KHERKHEDI)
|
1719005025NRG25050520240058689
|
06/05/2024
|
Nikesh Gurjar
|
1719005025WL003260
|
Nikesh Gurjar
|
00468
|
UBIN0536466
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876862
|
|
NikeshGurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SHAJAPUR
|
MP-19-005-025-002/465
(KHERKHEDI)
|
1719005025NRG25050520240058690
|
06/05/2024
|
Dinesh
|
1719005025WL003260
|
Dinesh
|
00468
|
UBIN0536466
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876862
|
|
Dinesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20655
|
20655
|
|
|
|
|
|
|
|
|
45
|
SHAJAPUR
|
MP-19-005-025-001/861
(KHERKHEDI)
|
1719005025NRG25050520240058677
|
06/05/2024
|
Gangaram
|
1719005025WL003260
|
Gangaram
|
00666
|
IDFB0042721
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876862
|
|
Gangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
46
|
SHAJAPUR
|
MP-19-005-025-001/344
(KHERKHEDI)
|
1719005025NRG25050520240058654
|
06/05/2024
|
Laxminarayan
|
1719005025WL003260
|
Laxminarayan
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876862
|
|
Laxminarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55890
|
55890
|
|
|
|
|
|
|
|