|
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-19-005-044-001/413
(RINGANIKHEDA)
|
1719005044NRG25190420240023266
|
20/04/2024
|
Chandar singh
|
1719005044WL001325
|
Chandar singh
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567915316
|
|
Chandarsingh
|
BANK OF BARODA(606985)
|
|
2
|
SHAJAPUR
|
MP-19-005-044-001/427
(RINGANIKHEDA)
|
1719005044NRG25190420240023291
|
20/04/2024
|
Dhan singh
|
1719005044WL001327
|
Dhan singh
|
00045
|
BARB0SHAJAP
|
2
|
2
|
Processed
|
30/04/2024
|
|
567915316
|
|
Dhansingh
|
BANK OF BARODA(606985)
|
|
3
|
SHAJAPUR
|
MP-19-005-044-002/460
(RINGANIKHEDA)
|
1719005044NRG25190420240023296
|
20/04/2024
|
Laxmi bhilala
|
1719005044WL001327
|
Laxmi bhilala
|
00045
|
BARB0SHAJAP
|
2
|
2
|
Processed
|
30/04/2024
|
|
567915316
|
|
Laxmibhilala
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHAJAPUR
|
MP-19-005-044-002/460
(RINGANIKHEDA)
|
1719005044NRG25190420240023295
|
20/04/2024
|
Mangi lal
|
1719005044WL001327
|
Mangi lal
|
00045
|
BARB0SHAJAP
|
2
|
2
|
Processed
|
30/04/2024
|
|
567915316
|
|
Mangilal
|
BANK OF BARODA(606985)
|
|
5
|
SHAJAPUR
|
MP-19-005-044-002/477-B
(RINGANIKHEDA)
|
1719005044NRG25190420240023297
|
20/04/2024
|
Kamalg
|
1719005044WL001327
|
Kamalg
|
00045
|
BARB0SHAJAP
|
2
|
2
|
Processed
|
30/04/2024
|
|
567915316
|
|
Kamalg
|
BANK OF BARODA(606985)
|
|
6
|
SHAJAPUR
|
MP-19-005-044-002/675
(RINGANIKHEDA)
|
1719005044NRG25180420240020182
|
20/04/2024
|
Alka bai
|
1719005044WL001167
|
Alka bai
|
00045
|
BARB0SHAJAP
|
1
|
1
|
Processed
|
30/04/2024
|
|
567915316
|
|
Alkabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1467
|
1467
|
|
|
|
|
|
|
|
|
7
|
SHAJAPUR
|
MP-19-005-044-001/25
(RINGANIKHEDA)
|
1719005044NRG25190420240023289
|
20/04/2024
|
Gangaram
|
1719005044WL001327
|
Gangaram
|
00048
|
BKID0009557
|
2
|
2
|
Processed
|
30/04/2024
|
|
567915316
|
|
Gangaram
|
BANK OF INDIA(508505)
|
|
8
|
SHAJAPUR
|
MP-19-005-044-001/25
(RINGANIKHEDA)
|
1719005044NRG25190420240023290
|
20/04/2024
|
sugan bai
|
1719005044WL001327
|
sugan bai
|
00048
|
BKID0009557
|
2
|
2
|
Processed
|
30/04/2024
|
|
567915316
|
|
suganbai
|
BANK OF INDIA(508505)
|
|
9
|
SHAJAPUR
|
MP-19-005-044-001/413
(RINGANIKHEDA)
|
1719005044NRG25190420240023267
|
20/04/2024
|
Mamta bai
|
1719005044WL001325
|
Mamta bai
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567915316
|
|
Mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHAJAPUR
|
MP-19-005-044-001/416
(RINGANIKHEDA)
|
1719005044NRG25190420240023279
|
20/04/2024
|
meera bai
|
1719005044WL001326
|
meera bai
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567915316
|
|
meerabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHAJAPUR
|
MP-19-005-044-001/416
(RINGANIKHEDA)
|
1719005044NRG25190420240023278
|
20/04/2024
|
Tavar singh
|
1719005044WL001326
|
Tavar singh
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567915316
|
|
Tavarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
12
|
SHAJAPUR
|
MP-19-005-044-001/446
(RINGANIKHEDA)
|
1719005044NRG25190420240023280
|
20/04/2024
|
Tara Bai
|
1719005044WL001326
|
Tara Bai
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567915316
|
|
TaraBai
|
BANK OF BARODA(606985)
|
|
13
|
SHAJAPUR
|
MP-19-005-044-001/447
(RINGANIKHEDA)
|
1719005044NRG25190420240023292
|
20/04/2024
|
Sima Bai
|
1719005044WL001327
|
Sima Bai
|
00048
|
BKID0009557
|
2
|
2
|
Processed
|
30/04/2024
|
|
567915316
|
|
SimaBai
|
BANK OF BARODA(606985)
|
|
14
|
SHAJAPUR
|
MP-19-005-044-001/449
(RINGANIKHEDA)
|
1719005044NRG25190420240023269
|
20/04/2024
|
bane singh
|
1719005044WL001325
|
bane singh
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567915316
|
|
banesingh
|
BANK OF BARODA(606985)
|
|
15
|
SHAJAPUR
|
MP-19-005-044-001/449
(RINGANIKHEDA)
|
1719005044NRG25190420240023268
|
20/04/2024
|
narayan singh
|
1719005044WL001325
|
narayan singh
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567915316
|
|
narayansingh
|
BANK OF BARODA(606985)
|
|
16
|
SHAJAPUR
|
MP-19-005-044-001/522
(RINGANIKHEDA)
|
1719005044NRG25190420240023270
|
20/04/2024
|
Jasmat singh
|
1719005044WL001325
|
Jasmat singh
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567915316
|
|
Jasmatsingh
|
BANK OF INDIA(508505)
|
|
17
|
SHAJAPUR
|
MP-19-005-044-001/524
(RINGANIKHEDA)
|
1719005044NRG25190420240023271
|
20/04/2024
|
Varsa bai
|
1719005044WL001325
|
Varsa bai
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567915316
|
|
Varsabai
|
BANK OF BARODA(606985)
|
|
18
|
SHAJAPUR
|
MP-19-005-044-001/559
(RINGANIKHEDA)
|
1719005044NRG25190420240023283
|
20/04/2024
|
Anita bai
|
1719005044WL001326
|
Anita bai
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567915316
|
|
Anitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SHAJAPUR
|
MP-19-005-044-001/559
(RINGANIKHEDA)
|
1719005044NRG25190420240023282
|
20/04/2024
|
endar singh
|
1719005044WL001326
|
endar singh
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567915316
|
|
endarsingh
|
CANARA BANK(508532)
|
|
20
|
SHAJAPUR
|
MP-19-005-044-001/560
(RINGANIKHEDA)
|
1719005044NRG25190420240023286
|
20/04/2024
|
Laxmi
|
1719005044WL001326
|
Laxmi
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567915316
|
|
Laxmi
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
21
|
SHAJAPUR
|
MP-19-005-044-001/560
(RINGANIKHEDA)
|
1719005044NRG25190420240023285
|
20/04/2024
|
pankaj singh
|
1719005044WL001326
|
pankaj singh
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567915316
|
|
pankajsingh
|
BANK OF INDIA(508505)
|
|
22
|
SHAJAPUR
|
MP-19-005-044-001/560
(RINGANIKHEDA)
|
1719005044NRG25190420240023284
|
20/04/2024
|
ramnadh singh
|
1719005044WL001326
|
ramnadh singh
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567915316
|
|
ramnadhsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
SHAJAPUR
|
MP-19-005-044-001/651
(RINGANIKHEDA)
|
1719005044NRG25190420240023272
|
20/04/2024
|
gordhan singh
|
1719005044WL001325
|
gordhan singh
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567915316
|
|
gordhansingh
|
BANK OF INDIA(508505)
|
|
24
|
SHAJAPUR
|
MP-19-005-044-001/651
(RINGANIKHEDA)
|
1719005044NRG25190420240023274
|
20/04/2024
|
sanjay singh
|
1719005044WL001325
|
sanjay singh
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567915316
|
|
sanjaysingh
|
AXIS BANK(607153)
|
|
25
|
SHAJAPUR
|
MP-19-005-044-001/651
(RINGANIKHEDA)
|
1719005044NRG25190420240023273
|
20/04/2024
|
Sunita bai
|
1719005044WL001325
|
Sunita bai
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567915316
|
|
Sunitabai
|
BANK OF INDIA(508505)
|
|
26
|
SHAJAPUR
|
MP-19-005-044-001/667
(RINGANIKHEDA)
|
1719005044NRG25190420240023288
|
20/04/2024
|
Raghuveer singh
|
1719005044WL001326
|
Raghuveer singh
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567915316
|
|
Raghuveersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHAJAPUR
|
MP-19-005-044-001/667
(RINGANIKHEDA)
|
1719005044NRG25190420240023287
|
20/04/2024
|
Vishnu bai
|
1719005044WL001326
|
Vishnu bai
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567915316
|
|
Vishnubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SHAJAPUR
|
MP-19-005-044-001/685
(RINGANIKHEDA)
|
1719005044NRG25190420240023277
|
20/04/2024
|
keshar singh
|
1719005044WL001325
|
keshar singh
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567915316
|
|
kesharsingh
|
BANK OF INDIA(508505)
|
|
29
|
SHAJAPUR
|
MP-19-005-044-001/685
(RINGANIKHEDA)
|
1719005044NRG25190420240023275
|
20/04/2024
|
Narbda bai
|
1719005044WL001325
|
Narbda bai
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567915316
|
|
Narbdabai
|
BANK OF BARODA(606985)
|
|
30
|
SHAJAPUR
|
MP-19-005-044-001/685
(RINGANIKHEDA)
|
1719005044NRG25190420240023276
|
20/04/2024
|
vijay singh
|
1719005044WL001325
|
vijay singh
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567915316
|
|
vijaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SHAJAPUR
|
MP-19-005-044-002/467
(RINGANIKHEDA)
|
1719005044NRG25180420240020181
|
20/04/2024
|
Jiten
|
1719005044WL001167
|
Jiten
|
00048
|
BKID0009557
|
243
|
243
|
Processed
|
30/04/2024
|
|
567915316
|
|
Jiten
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30867
|
30867
|
|
|
|
|
|
|
|
|
32
|
SHAJAPUR
|
MP-19-005-044-001/446
(RINGANIKHEDA)
|
1719005044NRG25190420240023281
|
20/04/2024
|
vijendra singh
|
1719005044WL001326
|
vijendra singh
|
00051
|
MAHB0002080
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567915316
|
|
vijendrasingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
33
|
SHAJAPUR
|
MP-19-005-044-002/430
(RINGANIKHEDA)
|
1719005044NRG25190420240023293
|
20/04/2024
|
Asha Darji
|
1719005044WL001327
|
Asha Darji
|
00354
|
PUNB0659200
|
2
|
2
|
Processed
|
30/04/2024
|
|
567915316
|
|
AshaDarji
|
INDUSIND BANK(607189)
|
|
34
|
SHAJAPUR
|
MP-19-005-044-002/432
(RINGANIKHEDA)
|
1719005044NRG25190420240023294
|
20/04/2024
|
mohanlal
|
1719005044WL001327
|
mohanlal
|
00354
|
PUNB0659200
|
2
|
2
|
Processed
|
30/04/2024
|
|
567915316
|
|
mohanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33796
|
33796
|
|
|
|
|
|
|
|