|
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
|
BATIYAGARH
|
MP-11-003-036-001/394
(AHRORA)
|
1711003036NRG24200220241023992
|
20/02/2024
|
Pushpa Athya
|
1711003036WL050122
|
Pushpa Athya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302695983
|
|
PushpaAthya
|
STATE BANK OF INDIA(508548)
|
|
2
|
BATIYAGARH
|
MP-11-003-036-001/395
(AHRORA)
|
1711003036NRG24200220241023993
|
20/02/2024
|
Kalavati Kachhi Patel
|
1711003036WL050122
|
Kalavati Kachhi Patel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302695983
|
|
KalavatiKachhiPatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
BATIYAGARH
|
MP-11-003-036-001/396
(AHRORA)
|
1711003036NRG24200220241023994
|
20/02/2024
|
Pooja Basor
|
1711003036WL050122
|
Pooja Basor
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302695983
|
|
PoojaBasor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
BATIYAGARH
|
MP-11-003-036-001/397
(AHRORA)
|
1711003036NRG24200220241023995
|
20/02/2024
|
Rashmi
|
1711003036WL050122
|
Rashmi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302695983
|
|
Rashmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
BATIYAGARH
|
MP-11-003-036-001/398
(AHRORA)
|
1711003036NRG24200220241023996
|
20/02/2024
|
Sita Ahirwal
|
1711003036WL050122
|
Sita Ahirwal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302695983
|
|
SitaAhirwal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
BATIYAGARH
|
MP-11-003-036-001/399
(AHRORA)
|
1711003036NRG24200220241023997
|
20/02/2024
|
Mayarani Kachhi Patel
|
1711003036WL050122
|
Mayarani Kachhi Patel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302695983
|
|
MayaraniKachhiPatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
BATIYAGARH
|
MP-11-003-036-001/400
(AHRORA)
|
1711003036NRG24200220241023998
|
20/02/2024
|
Devka Bansal
|
1711003036WL050122
|
Devka Bansal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302695983
|
|
DevkaBansal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
BATIYAGARH
|
MP-11-003-036-001/401
(AHRORA)
|
1711003036NRG24200220241023999
|
20/02/2024
|
Heera Bai
|
1711003036WL050122
|
Heera Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302695983
|
|
HeeraBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
BATIYAGARH
|
MP-11-003-036-001/402
(AHRORA)
|
1711003036NRG24200220241024000
|
20/02/2024
|
Heera Bai Kachhi
|
1711003036WL050122
|
Heera Bai Kachhi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302695983
|
|
HeeraBaiKachhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
BATIYAGARH
|
MP-11-003-036-001/403
(AHRORA)
|
1711003036NRG24200220241024001
|
20/02/2024
|
Sulochana
|
1711003036WL050122
|
Sulochana
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302695983
|
|
Sulochana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
BATIYAGARH
|
MP-11-003-036-001/404
(AHRORA)
|
1711003036NRG24200220241024002
|
20/02/2024
|
Goura Bai Ahirwar
|
1711003036WL050122
|
Goura Bai Ahirwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302695983
|
|
GouraBaiAhirwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
BATIYAGARH
|
MP-11-003-036-001/406
(AHRORA)
|
1711003036NRG24200220241024003
|
20/02/2024
|
Umarani Patel
|
1711003036WL050122
|
Umarani Patel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302695983
|
|
UmaraniPatel
|
ICICI BANK LTD(508534)
|
|
13
|
BATIYAGARH
|
MP-11-003-036-001/407
(AHRORA)
|
1711003036NRG24200220241024004
|
20/02/2024
|
Gayatri Bai
|
1711003036WL050122
|
Gayatri Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302695983
|
|
GayatriBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BATIYAGARH
|
MP-11-003-036-001/408
(AHRORA)
|
1711003036NRG24200220241024005
|
20/02/2024
|
Shudhdatma Prabha Kurmi
|
1711003036WL050122
|
Shudhdatma Prabha Kurmi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302695983
|
|
ShudhdatmaPrabhaKurmi
|
STATE BANK OF INDIA(508548)
|
|
15
|
BATIYAGARH
|
MP-11-003-036-001/409
(AHRORA)
|
1711003036NRG24200220241024006
|
20/02/2024
|
Gayatri Patel
|
1711003036WL050122
|
Gayatri Patel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302695983
|
|
GayatriPatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
BATIYAGARH
|
MP-11-003-036-001/411
(AHRORA)
|
1711003036NRG24200220241024007
|
20/02/2024
|
Geeta Kurmi
|
1711003036WL050122
|
Geeta Kurmi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302695983
|
|
GeetaKurmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
BATIYAGARH
|
MP-11-003-036-001/412
(AHRORA)
|
1711003036NRG24200220241024008
|
20/02/2024
|
Kaushilya Rani Patel
|
1711003036WL050122
|
Kaushilya Rani Patel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302695983
|
|
KaushilyaRaniPatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
BATIYAGARH
|
MP-11-003-036-001/413
(AHRORA)
|
1711003036NRG24200220241024009
|
20/02/2024
|
Kranti Ahirwal
|
1711003036WL050122
|
Kranti Ahirwal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302695983
|
|
KrantiAhirwal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BATIYAGARH
|
MP-11-003-036-002/227
(AHRORA)
|
1711003036NRG24200220241024010
|
20/02/2024
|
Laxmi Patel
|
1711003036WL050122
|
Laxmi Patel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302695983
|
|
LaxmiPatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
BATIYAGARH
|
MP-11-003-036-002/396
(AHRORA)
|
1711003036NRG24200220241024011
|
20/02/2024
|
Khushabu Chauhan
|
1711003036WL050122
|
Khushabu Chauhan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302695983
|
|
KhushabuChauhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
BATIYAGARH
|
MP-11-003-036-002/399
(AHRORA)
|
1711003036NRG24200220241024012
|
20/02/2024
|
Priya Patel
|
1711003036WL050122
|
Priya Patel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302695983
|
|
PriyaPatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
BATIYAGARH
|
MP-11-003-036-002/400
(AHRORA)
|
1711003036NRG24200220241024013
|
20/02/2024
|
Pushpa Rajak
|
1711003036WL050122
|
Pushpa Rajak
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302695983
|
|
PushpaRajak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
BATIYAGARH
|
MP-11-003-036-002/401
(AHRORA)
|
1711003036NRG24200220241024014
|
20/02/2024
|
Rachna Kurmi
|
1711003036WL050122
|
Rachna Kurmi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302695983
|
|
RachnaKurmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
BATIYAGARH
|
MP-11-003-036-002/402
(AHRORA)
|
1711003036NRG24200220241024015
|
20/02/2024
|
Rajni Adiwasi
|
1711003036WL050122
|
Rajni Adiwasi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302695983
|
|
RajniAdiwasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
BATIYAGARH
|
MP-11-003-036-002/416
(AHRORA)
|
1711003036NRG24200220241024016
|
20/02/2024
|
Revti Patel
|
1711003036WL050122
|
Revti Patel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302695983
|
|
RevtiPatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
BATIYAGARH
|
MP-11-003-036-002/417
(AHRORA)
|
1711003036NRG24200220241024017
|
20/02/2024
|
Seema
|
1711003036WL050122
|
Seema
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302695983
|
|
Seema
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
BATIYAGARH
|
MP-11-003-036-002/418
(AHRORA)
|
1711003036NRG24200220241024018
|
20/02/2024
|
Rohini Bai Patel
|
1711003036WL050122
|
Rohini Bai Patel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302695983
|
|
RohiniBaiPatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
BATIYAGARH
|
MP-11-003-036-002/419
(AHRORA)
|
1711003036NRG24200220241024019
|
20/02/2024
|
Suneeta Ahirwar
|
1711003036WL050122
|
Suneeta Ahirwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302695983
|
|
SuneetaAhirwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
BATIYAGARH
|
MP-11-003-036-002/420
(AHRORA)
|
1711003036NRG24200220241024020
|
20/02/2024
|
Pooja Patel
|
1711003036WL050122
|
Pooja Patel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302695983
|
|
PoojaPatel
|
STATE BANK OF INDIA(508548)
|
|
30
|
BATIYAGARH
|
MP-11-003-036-002/421
(AHRORA)
|
1711003036NRG24200220241024021
|
20/02/2024
|
Arti Patel
|
1711003036WL050122
|
Arti Patel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302695983
|
|
ArtiPatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
BATIYAGARH
|
MP-11-003-036-002/422
(AHRORA)
|
1711003036NRG24200220241024022
|
20/02/2024
|
Priyanka Bai Patel
|
1711003036WL050122
|
Priyanka Bai Patel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302695983
|
|
PriyankaBaiPatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
BATIYAGARH
|
MP-11-003-036-002/423
(AHRORA)
|
1711003036NRG24200220241024023
|
20/02/2024
|
Rina Ahirwal
|
1711003036WL050122
|
Rina Ahirwal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302695983
|
|
RinaAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BATIYAGARH
|
MP-11-003-036-002/424
(AHRORA)
|
1711003036NRG24200220241024024
|
20/02/2024
|
Chanda Adiwasi
|
1711003036WL050122
|
Chanda Adiwasi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302695983
|
|
ChandaAdiwasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
BATIYAGARH
|
MP-11-003-036-002/425
(AHRORA)
|
1711003036NRG24200220241024025
|
20/02/2024
|
Radha Bansal
|
1711003036WL050122
|
Radha Bansal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302695983
|
|
RadhaBansal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
BATIYAGARH
|
MP-11-003-036-002/426
(AHRORA)
|
1711003036NRG24200220241024026
|
20/02/2024
|
Laxmi Patel
|
1711003036WL050122
|
Laxmi Patel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302695983
|
|
LaxmiPatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
BATIYAGARH
|
MP-11-003-036-002/427
(AHRORA)
|
1711003036NRG24200220241024027
|
20/02/2024
|
Seema Vishwkarma
|
1711003036WL050122
|
Seema Vishwkarma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302695983
|
|
SeemaVishwkarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
BATIYAGARH
|
MP-11-003-036-002/428
(AHRORA)
|
1711003036NRG24200220241024028
|
20/02/2024
|
Malti Sour
|
1711003036WL050122
|
Malti Sour
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302695983
|
|
MaltiSour
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
BATIYAGARH
|
MP-11-003-036-002/429
(AHRORA)
|
1711003036NRG24200220241024029
|
20/02/2024
|
Mohani Vishwakarma
|
1711003036WL050122
|
Mohani Vishwakarma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302695983
|
|
MohaniVishwakarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
BATIYAGARH
|
MP-11-003-036-002/430
(AHRORA)
|
1711003036NRG24200220241024030
|
20/02/2024
|
Laxmirani
|
1711003036WL050122
|
Laxmirani
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302695983
|
|
Laxmirani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
BATIYAGARH
|
MP-11-003-036-002/431
(AHRORA)
|
1711003036NRG24200220241024031
|
20/02/2024
|
Devi Patel
|
1711003036WL050122
|
Devi Patel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302695983
|
|
DeviPatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
BATIYAGARH
|
MP-11-003-036-002/432
(AHRORA)
|
1711003036NRG24200220241024032
|
20/02/2024
|
Satrupa Patel
|
1711003036WL050122
|
Satrupa Patel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302695983
|
|
SatrupaPatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
BATIYAGARH
|
MP-11-003-036-002/433
(AHRORA)
|
1711003036NRG24200220241024033
|
20/02/2024
|
Yashoda Bai Patel
|
1711003036WL050122
|
Yashoda Bai Patel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302695983
|
|
YashodaBaiPatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
BATIYAGARH
|
MP-11-003-036-002/434
(AHRORA)
|
1711003036NRG24200220241024034
|
20/02/2024
|
Rukman
|
1711003036WL050122
|
Rukman
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302695983
|
|
Rukman
|
STATE BANK OF INDIA(508548)
|
|
44
|
BATIYAGARH
|
MP-11-003-036-002/435
(AHRORA)
|
1711003036NRG24200220241024035
|
20/02/2024
|
Vineeta Rajgound
|
1711003036WL050122
|
Vineeta Rajgound
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302695983
|
|
VineetaRajgound
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
BATIYAGARH
|
MP-11-003-036-004/205
(AHRORA)
|
1711003036NRG24200220241024036
|
20/02/2024
|
Laxmi Ahirwal
|
1711003036WL050122
|
Laxmi Ahirwal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302695983
|
|
LaxmiAhirwal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
BATIYAGARH
|
MP-11-003-036-004/206
(AHRORA)
|
1711003036NRG24200220241024037
|
20/02/2024
|
Ganga Patel
|
1711003036WL050122
|
Ganga Patel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302695983
|
|
GangaPatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
BATIYAGARH
|
MP-11-003-036-004/207
(AHRORA)
|
1711003036NRG24200220241024038
|
20/02/2024
|
Aneeta Ahirwar
|
1711003036WL050122
|
Aneeta Ahirwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302695983
|
|
AneetaAhirwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
BATIYAGARH
|
MP-11-003-036-004/208
(AHRORA)
|
1711003036NRG24200220241024039
|
20/02/2024
|
Geeta Sen
|
1711003036WL050122
|
Geeta Sen
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302695983
|
|
GeetaSen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
BATIYAGARH
|
MP-11-003-036-004/210
(AHRORA)
|
1711003036NRG24200220241024040
|
20/02/2024
|
Roshni Ahirwal
|
1711003036WL050122
|
Roshni Ahirwal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302695983
|
|
RoshniAhirwal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
BATIYAGARH
|
MP-11-003-036-004/211
(AHRORA)
|
1711003036NRG24200220241024041
|
20/02/2024
|
Nita Patel
|
1711003036WL050122
|
Nita Patel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302695983
|
|
NitaPatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66300
|
66300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66300
|
66300
|
|
|
|
|
|
|
|