|
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-19-005-083-004/844
(GOYALA)
|
1719005083NRG24220320240616856
|
01/04/2024
|
bakil
|
1719005083WL049560
|
bakil
|
00045
|
BARB0SHAJAP
|
442
|
442
|
Processed
|
19/04/2024
|
|
397773787
|
|
bakil
|
BANK OF BARODA(606985)
|
|
2
|
SHAJAPUR
|
MP-19-005-083-004/869
(GOYALA)
|
1719005083NRG24220320240616859
|
01/04/2024
|
sachin
|
1719005083WL049560
|
sachin
|
00045
|
BARB0SHAJAP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397773787
|
|
sachin
|
BANK OF BARODA(606985)
|
|
3
|
SHAJAPUR
|
MP-19-005-083-004/873
(GOYALA)
|
1719005083NRG24010420240635830
|
01/04/2024
|
krishna bai
|
1719005083WL051068
|
krishna bai
|
00045
|
BARB0SHAJAP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397773787
|
|
krishnabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
SHAJAPUR
|
MP-19-005-083-004/873
(GOYALA)
|
1719005083NRG24010420240635829
|
01/04/2024
|
lad singh
|
1719005083WL051068
|
lad singh
|
00045
|
BARB0SHAJAP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397773787
|
|
ladsingh
|
BANK OF INDIA(508505)
|
|
5
|
SHAJAPUR
|
MP-19-005-083-004/906
(GOYALA)
|
1719005083NRG24010420240635832
|
01/04/2024
|
Devaraj
|
1719005083WL051068
|
Devaraj
|
00045
|
BARB0SHAJAP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397773787
|
|
Devaraj
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
6
|
SHAJAPUR
|
MP-19-005-083-004/313
(GOYALA)
|
1719005083NRG24010420240635825
|
01/04/2024
|
Shanti Lal
|
1719005083WL051068
|
Shanti Lal
|
00048
|
BKID0009559
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397773787
|
|
ShantiLal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
SHAJAPUR
|
MP-19-005-083-004/858
(GOYALA)
|
1719005083NRG24010420240635826
|
01/04/2024
|
pawan singh
|
1719005083WL051068
|
pawan singh
|
00048
|
BKID0009559
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397773787
|
|
pawansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
SHAJAPUR
|
MP-19-005-083-004/859
(GOYALA)
|
1719005083NRG24010420240635827
|
01/04/2024
|
babu lal
|
1719005083WL051068
|
babu lal
|
00048
|
BKID0009559
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397773787
|
|
babulal
|
BANK OF INDIA(508505)
|
|
9
|
SHAJAPUR
|
MP-19-005-083-004/860
(GOYALA)
|
1719005083NRG24010420240635828
|
01/04/2024
|
mukesh
|
1719005083WL051068
|
mukesh
|
00048
|
BKID0009559
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397773787
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
10
|
SHAJAPUR
|
MP-19-005-083-004/868
(GOYALA)
|
1719005083NRG24220320240616858
|
01/04/2024
|
devi singh
|
1719005083WL049560
|
devi singh
|
00048
|
BKID0009559
|
442
|
442
|
Processed
|
19/04/2024
|
|
397773787
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAJAPUR
|
MP-19-005-083-004/875
(GOYALA)
|
1719005083NRG24220320240616861
|
01/04/2024
|
karan singh
|
1719005083WL049560
|
karan singh
|
00048
|
BKID0009559
|
884
|
884
|
Processed
|
19/04/2024
|
|
397773787
|
|
karansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
12
|
SHAJAPUR
|
MP-19-005-083-001/215
(GOYALA)
|
1719005083NRG24220320240616852
|
01/04/2024
|
Phool Singh Gurjar
|
1719005083WL049559
|
Phool Singh Gurjar
|
00415
|
SBIN0030116
|
221
|
221
|
Processed
|
19/04/2024
|
|
397773787
|
|
PhoolSinghGurjar
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHAJAPUR
|
MP-19-005-083-001/216
(GOYALA)
|
1719005083NRG24220320240616854
|
01/04/2024
|
Ram Singh Gurjar
|
1719005083WL049559
|
Ram Singh Gurjar
|
00415
|
SBIN0030116
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397773787
|
|
RamSinghGurjar
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAJAPUR
|
MP-19-005-083-004/825
(GOYALA)
|
1719005083NRG24010420240635835
|
01/04/2024
|
tufan singh
|
1719005083WL051070
|
tufan singh
|
00415
|
SBIN0030116
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397773787
|
|
tufansingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHAJAPUR
|
MP-19-005-083-004/866
(GOYALA)
|
1719005083NRG24220320240616857
|
01/04/2024
|
ishvar singh
|
1719005083WL049560
|
ishvar singh
|
00415
|
SBIN0030116
|
442
|
442
|
Rejected
|
19/04/2024
|
|
397773787
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
SHAJAPUR
|
MP-19-005-083-004/871
(GOYALA)
|
1719005083NRG24220320240616860
|
01/04/2024
|
mukesh gurjar
|
1719005083WL049560
|
mukesh gurjar
|
00415
|
SBIN0030116
|
884
|
884
|
Processed
|
19/04/2024
|
|
397773787
|
|
mukeshgurjar
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHAJAPUR
|
MP-19-005-083-004/902
(GOYALA)
|
1719005083NRG24010420240635831
|
01/04/2024
|
Sunita Bai
|
1719005083WL051068
|
Sunita Bai
|
00415
|
SBIN0030116
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397773787
|
|
SunitaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
18
|
SHAJAPUR
|
MP-19-005-083-004/824
(GOYALA)
|
1719005083NRG24010420240635834
|
01/04/2024
|
madan
|
1719005083WL051070
|
madan
|
00415
|
SBIN0030311
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397773787
|
|
madan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
19
|
SHAJAPUR
|
MP-19-005-083-001/215
(GOYALA)
|
1719005083NRG24220320240616853
|
01/04/2024
|
Durgabai Gurjar
|
1719005083WL049559
|
Durgabai Gurjar
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397773787
|
|
DurgabaiGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SHAJAPUR
|
MP-19-005-083-001/216
(GOYALA)
|
1719005083NRG24220320240616855
|
01/04/2024
|
Soram Bai Gurjar
|
1719005083WL049559
|
Soram Bai Gurjar
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397773787
|
|
SoramBaiGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
21
|
SHAJAPUR
|
MP-19-005-083-004/226
(GOYALA)
|
1719005083NRG24010420240635822
|
01/04/2024
|
Nilesh
|
1719005083WL051068
|
Nilesh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397773787
|
|
Nilesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
SHAJAPUR
|
MP-19-005-083-004/269
(GOYALA)
|
1719005083NRG24010420240635823
|
01/04/2024
|
Dileep singh
|
1719005083WL051068
|
Dileep singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397773787
|
|
Dileepsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
SHAJAPUR
|
MP-19-005-083-004/270
(GOYALA)
|
1719005083NRG24010420240635824
|
01/04/2024
|
Nanuram
|
1719005083WL051068
|
Nanuram
|
00703
|
AIRP0000001
|
1105
|
1105
|
Rejected
|
19/04/2024
|
|
397773787
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20995
|
20995
|
|
|
|
|
|
|
|