|
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-19-005-083-004/818
(GOYALA)
|
1719005000NRG24190220240557762
|
19/02/2024
|
dilip gurjar
|
1719005WL045150
|
dilip gurjar
|
00045
|
BARB0SHAJAP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302860247
|
|
dilipgurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
SHAJAPUR
|
MP-19-005-083-004/818
(GOYALA)
|
1719005000NRG24190220240557763
|
19/02/2024
|
savitra bai
|
1719005WL045150
|
savitra bai
|
00045
|
BARB0SHAJAP
|
221
|
221
|
Processed
|
12/04/2024
|
|
302860247
|
|
savitrabai
|
BANK OF BARODA(606985)
|
|
3
|
SHAJAPUR
|
MP-19-005-083-004/873
(GOYALA)
|
1719005000NRG24190220240557768
|
19/02/2024
|
krishna bai
|
1719005WL045150
|
krishna bai
|
00045
|
BARB0SHAJAP
|
221
|
221
|
Processed
|
13/04/2024
|
|
302860247
|
|
krishnabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
SHAJAPUR
|
MP-19-005-083-004/873
(GOYALA)
|
1719005000NRG24190220240557767
|
19/02/2024
|
lad singh
|
1719005WL045150
|
lad singh
|
00045
|
BARB0SHAJAP
|
221
|
221
|
Processed
|
12/04/2024
|
|
302860247
|
|
ladsingh
|
BANK OF INDIA(508505)
|
|
5
|
SHAJAPUR
|
MP-19-005-083-004/906
(GOYALA)
|
1719005000NRG24190220240557770
|
19/02/2024
|
Devaraj
|
1719005WL045150
|
Devaraj
|
00045
|
BARB0SHAJAP
|
221
|
221
|
Processed
|
12/04/2024
|
|
302860247
|
|
Devaraj
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
SHAJAPUR
|
MP-19-005-083-001/851
(GOYALA)
|
1719005000NRG24190220240557755
|
19/02/2024
|
narayan singh
|
1719005WL045150
|
narayan singh
|
00048
|
BKID0009559
|
221
|
221
|
Processed
|
12/04/2024
|
|
302860247
|
|
narayansingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAJAPUR
|
MP-19-005-083-004/313
(GOYALA)
|
1719005000NRG24190220240557758
|
19/02/2024
|
Shanti Lal
|
1719005WL045150
|
Shanti Lal
|
00048
|
BKID0009559
|
221
|
221
|
Processed
|
13/04/2024
|
|
302860247
|
|
ShantiLal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
SHAJAPUR
|
MP-19-005-083-004/669
(GOYALA)
|
1719005000NRG24190220240557760
|
19/02/2024
|
ISHWAR SINGH
|
1719005WL045150
|
ISHWAR SINGH
|
00048
|
BKID0009559
|
221
|
221
|
Processed
|
12/04/2024
|
|
302860247
|
|
ISHWARSINGH
|
INDUSIND BANK(607189)
|
|
9
|
SHAJAPUR
|
MP-19-005-083-004/789
(GOYALA)
|
1719005000NRG24190220240557761
|
19/02/2024
|
santosh bai
|
1719005WL045150
|
santosh bai
|
00048
|
BKID0009559
|
221
|
221
|
Processed
|
13/04/2024
|
|
302860247
|
|
santoshbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
SHAJAPUR
|
MP-19-005-083-004/858
(GOYALA)
|
1719005000NRG24190220240557764
|
19/02/2024
|
pawan singh
|
1719005WL045150
|
pawan singh
|
00048
|
BKID0009559
|
221
|
221
|
Processed
|
13/04/2024
|
|
302860247
|
|
pawansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
SHAJAPUR
|
MP-19-005-083-004/859
(GOYALA)
|
1719005000NRG24190220240557765
|
19/02/2024
|
babu lal
|
1719005WL045150
|
babu lal
|
00048
|
BKID0009559
|
221
|
221
|
Processed
|
12/04/2024
|
|
302860247
|
|
babulal
|
BANK OF INDIA(508505)
|
|
12
|
SHAJAPUR
|
MP-19-005-083-004/860
(GOYALA)
|
1719005000NRG24190220240557766
|
19/02/2024
|
mukesh
|
1719005WL045150
|
mukesh
|
00048
|
BKID0009559
|
221
|
221
|
Processed
|
12/04/2024
|
|
302860247
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
13
|
SHAJAPUR
|
MP-19-005-083-001/850
(GOYALA)
|
1719005000NRG24190220240557754
|
19/02/2024
|
dilip singh
|
1719005WL045150
|
dilip singh
|
00415
|
SBIN0030116
|
221
|
221
|
Processed
|
12/04/2024
|
|
302860247
|
|
dilipsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
14
|
SHAJAPUR
|
MP-19-005-083-004/902
(GOYALA)
|
1719005000NRG24190220240557769
|
19/02/2024
|
Sunita Bai
|
1719005WL045150
|
Sunita Bai
|
00415
|
SBIN0030116
|
221
|
221
|
Processed
|
12/04/2024
|
|
302860247
|
|
SunitaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
15
|
SHAJAPUR
|
MP-19-005-083-003/352
(GOYALA)
|
1719005000NRG24190220240557756
|
19/02/2024
|
Kapil Gurjar
|
1719005WL045150
|
Kapil Gurjar
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
13/04/2024
|
|
302860247
|
|
KapilGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
SHAJAPUR
|
MP-19-005-083-004/226
(GOYALA)
|
1719005000NRG24190220240557757
|
19/02/2024
|
Nilesh
|
1719005WL045150
|
Nilesh
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
13/04/2024
|
|
302860247
|
|
Nilesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
SHAJAPUR
|
MP-19-005-083-004/315
(GOYALA)
|
1719005000NRG24190220240557759
|
19/02/2024
|
Govind
|
1719005WL045150
|
Govind
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
13/04/2024
|
|
302860247
|
|
Govind
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3757
|
3757
|
|
|
|
|
|
|
|