|
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-19-005-052-001/680
(SETKHEDI)
|
1719005045NRG25150520240080837
|
15/05/2024
|
Pawan Ahirwar
|
1719005045WL004450
|
Pawan Ahirwar
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431965
|
|
PawanAhirwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
SHAJAPUR
|
MP-19-005-052-001/107
(SETKHEDI)
|
1719005045NRG25150520240080820
|
15/05/2024
|
kailash
|
1719005045WL004450
|
kailash
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431965
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
SHAJAPUR
|
MP-19-005-045-001/205
(PIPALYA INDORE)
|
1719005045NRG25150520240080814
|
15/05/2024
|
bhuribai
|
1719005045WL004450
|
bhuribai
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431965
|
|
bhuribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHAJAPUR
|
MP-19-005-045-001/205
(PIPALYA INDORE)
|
1719005045NRG25150520240080813
|
15/05/2024
|
chhatarmal
|
1719005045WL004450
|
chhatarmal
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431965
|
|
chhatarmal
|
BANK OF BARODA(606985)
|
|
5
|
SHAJAPUR
|
MP-19-005-045-001/21
(PIPALYA INDORE)
|
1719005045NRG25150520240080815
|
15/05/2024
|
govind
|
1719005045WL004450
|
govind
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431965
|
|
govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHAJAPUR
|
MP-19-005-045-001/21
(PIPALYA INDORE)
|
1719005045NRG25150520240080816
|
15/05/2024
|
govind
|
1719005045WL004450
|
govind
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431965
|
|
govind
|
BANK OF INDIA(508505)
|
|
7
|
SHAJAPUR
|
MP-19-005-045-001/650
(PIPALYA INDORE)
|
1719005045NRG25150520240080817
|
15/05/2024
|
jankilal
|
1719005045WL004450
|
jankilal
|
00048
|
BKID0009557
|
1458
|
1458
|
Rejected
|
18/05/2024
|
|
858431965
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
SHAJAPUR
|
MP-19-005-045-001/74
(PIPALYA INDORE)
|
1719005045NRG25150520240080818
|
15/05/2024
|
kamal
|
1719005045WL004450
|
kamal
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431965
|
|
kamal
|
BANK OF BARODA(606985)
|
|
9
|
SHAJAPUR
|
MP-19-005-045-001/75
(PIPALYA INDORE)
|
1719005045NRG25150520240080819
|
15/05/2024
|
ramchander
|
1719005045WL004450
|
ramchander
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431965
|
|
ramchander
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
10
|
SHAJAPUR
|
MP-19-005-052-001/14
(SETKHEDI)
|
1719005045NRG25150520240080821
|
15/05/2024
|
shyamubai
|
1719005045WL004450
|
shyamubai
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431965
|
|
shyamubai
|
BANK OF INDIA(508505)
|
|
11
|
SHAJAPUR
|
MP-19-005-052-001/166
(SETKHEDI)
|
1719005045NRG25150520240080822
|
15/05/2024
|
KAMALSINGH
|
1719005045WL004450
|
KAMALSINGH
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431965
|
|
KAMALSINGH
|
BANK OF INDIA(508505)
|
|
12
|
SHAJAPUR
|
MP-19-005-052-001/166
(SETKHEDI)
|
1719005045NRG25150520240080823
|
15/05/2024
|
Sona Bai Gurjar
|
1719005045WL004450
|
Sona Bai Gurjar
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431965
|
|
SonaBaiGurjar
|
BANK OF INDIA(508505)
|
|
13
|
SHAJAPUR
|
MP-19-005-052-001/457
(SETKHEDI)
|
1719005045NRG25150520240080824
|
15/05/2024
|
arjunsingh
|
1719005045WL004450
|
arjunsingh
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431965
|
|
arjunsingh
|
BANK OF INDIA(508505)
|
|
14
|
SHAJAPUR
|
MP-19-005-052-001/457
(SETKHEDI)
|
1719005045NRG25150520240080825
|
15/05/2024
|
sunitabai
|
1719005045WL004450
|
sunitabai
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431965
|
|
sunitabai
|
BANK OF INDIA(508505)
|
|
15
|
SHAJAPUR
|
MP-19-005-052-001/459
(SETKHEDI)
|
1719005045NRG25150520240080826
|
15/05/2024
|
rahul
|
1719005045WL004450
|
rahul
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431965
|
|
rahul
|
BANK OF INDIA(508505)
|
|
16
|
SHAJAPUR
|
MP-19-005-052-001/562
(SETKHEDI)
|
1719005045NRG25150520240080827
|
15/05/2024
|
devila
|
1719005045WL004450
|
devila
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431965
|
|
devila
|
BANK OF INDIA(508505)
|
|
17
|
SHAJAPUR
|
MP-19-005-052-001/600
(SETKHEDI)
|
1719005045NRG25150520240080830
|
15/05/2024
|
SONALI
|
1719005045WL004450
|
SONALI
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431965
|
|
SONALI
|
BANK OF INDIA(508505)
|
|
18
|
SHAJAPUR
|
MP-19-005-052-001/618
(SETKHEDI)
|
1719005045NRG25150520240080832
|
15/05/2024
|
JITENDRA
|
1719005045WL004450
|
JITENDRA
|
00048
|
BKID0009559
|
1458
|
1458
|
Rejected
|
18/05/2024
|
|
858431965
|
A/c Blocked or Frozen
|
|
|
|
19
|
SHAJAPUR
|
MP-19-005-052-001/633
(SETKHEDI)
|
1719005045NRG25150520240080834
|
15/05/2024
|
Banti
|
1719005045WL004450
|
Banti
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431965
|
|
Banti
|
BANK OF INDIA(508505)
|
|
20
|
SHAJAPUR
|
MP-19-005-052-001/73-A
(SETKHEDI)
|
1719005045NRG25150520240080840
|
15/05/2024
|
rekhsbai
|
1719005045WL004450
|
rekhsbai
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431965
|
|
rekhsbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
21
|
SHAJAPUR
|
MP-19-005-052-001/661
(SETKHEDI)
|
1719005045NRG25150520240080835
|
15/05/2024
|
ARJUNSINGH GURJAR
|
1719005045WL004450
|
ARJUNSINGH GURJAR
|
00354
|
PUNB0659200
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431965
|
|
ARJUNSINGHGURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
22
|
SHAJAPUR
|
MP-19-005-052-001/665
(SETKHEDI)
|
1719005045NRG25150520240080836
|
15/05/2024
|
REKHA BAI
|
1719005045WL004450
|
REKHA BAI
|
00415
|
SBIN0030067
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431965
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
23
|
SHAJAPUR
|
MP-19-005-052-001/590
(SETKHEDI)
|
1719005045NRG25150520240080828
|
15/05/2024
|
Dharmendr
|
1719005045WL004450
|
Dharmendr
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431965
|
|
Dharmendr
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHAJAPUR
|
MP-19-005-052-001/600
(SETKHEDI)
|
1719005045NRG25150520240080829
|
15/05/2024
|
biharilal
|
1719005045WL004450
|
biharilal
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431965
|
|
biharilal
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHAJAPUR
|
MP-19-005-052-001/609
(SETKHEDI)
|
1719005045NRG25150520240080831
|
15/05/2024
|
Prakas
|
1719005045WL004450
|
Prakas
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431965
|
|
Prakas
|
BANK OF BARODA(606985)
|
|
26
|
SHAJAPUR
|
MP-19-005-052-001/63-A
(SETKHEDI)
|
1719005045NRG25150520240080833
|
15/05/2024
|
suresh
|
1719005045WL004450
|
suresh
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431965
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHAJAPUR
|
MP-19-005-052-001/70-A
(SETKHEDI)
|
1719005045NRG25150520240080838
|
15/05/2024
|
laltabi
|
1719005045WL004450
|
laltabi
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431965
|
|
laltabi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
SHAJAPUR
|
MP-19-005-052-001/71-A
(SETKHEDI)
|
1719005045NRG25150520240080839
|
15/05/2024
|
dinesh
|
1719005045WL004450
|
dinesh
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431965
|
|
dinesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40824
|
40824
|
|
|
|
|
|
|
|