|
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-19-005-085-001/466
(BARWAL)
|
1719005000NRG24020420240636264
|
02/04/2024
|
govardhanlal sorashtriya
|
1719005WL051104
|
govardhanlal sorashtriya
|
00078
|
CNRB0003730
|
884
|
884
|
Processed
|
19/04/2024
|
|
397673088
|
|
govardhanlalsorashtriya
|
CANARA BANK(508532)
|
|
2
|
SHAJAPUR
|
MP-19-005-085-001/467
(BARWAL)
|
1719005000NRG24020420240636265
|
02/04/2024
|
lila bai sourashtriya
|
1719005WL051104
|
lila bai sourashtriya
|
00078
|
CNRB0003730
|
884
|
884
|
Processed
|
19/04/2024
|
|
397673088
|
|
lilabaisourashtriya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
SHAJAPUR
|
MP-19-005-085-001/482
(BARWAL)
|
1719005000NRG24020420240636266
|
02/04/2024
|
deepak varma
|
1719005WL051104
|
deepak varma
|
00415
|
SBIN0003493
|
884
|
884
|
Processed
|
19/04/2024
|
|
397673088
|
|
deepakvarma
|
CANARA BANK(508532)
|
|
4
|
SHAJAPUR
|
MP-19-005-085-001/489
(BARWAL)
|
1719005000NRG24020420240636267
|
02/04/2024
|
gayatri bai
|
1719005WL051104
|
gayatri bai
|
00415
|
SBIN0003493
|
884
|
884
|
Processed
|
19/04/2024
|
|
397673088
|
|
gayatribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
5
|
SHAJAPUR
|
MP-19-005-085-001/403
(BARWAL)
|
1719005000NRG24020420240636261
|
02/04/2024
|
ashik khan
|
1719005WL051103
|
ashik khan
|
00415
|
SBIN0030067
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673088
|
|
ashikkhan
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHAJAPUR
|
MP-19-005-085-001/403
(BARWAL)
|
1719005000NRG24020420240636263
|
02/04/2024
|
Majid kha
|
1719005WL051104
|
Majid kha
|
00415
|
SBIN0030067
|
663
|
663
|
Processed
|
19/04/2024
|
|
397673088
|
|
Majidkha
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAJAPUR
|
MP-19-005-085-001/591
(BARWAL)
|
1719005000NRG24020420240636262
|
02/04/2024
|
Bulbul bee
|
1719005WL051103
|
Bulbul bee
|
00415
|
SBIN0030067
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673088
|
|
Bulbulbee
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
8
|
SHAJAPUR
|
MP-19-005-085-001/574
(BARWAL)
|
1719005000NRG24020420240636268
|
02/04/2024
|
rachana bhilala
|
1719005WL051104
|
rachana bhilala
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397673088
|
|
rachanabhilala
|
CANARA BANK(508532)
|
|
9
|
SHAJAPUR
|
MP-19-005-085-001/576
(BARWAL)
|
1719005000NRG24020420240636269
|
02/04/2024
|
Dinesh Bhilala
|
1719005WL051104
|
Dinesh Bhilala
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397673088
|
|
DineshBhilala
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
SHAJAPUR
|
MP-19-005-085-001/585
(BARWAL)
|
1719005000NRG24020420240636270
|
02/04/2024
|
Shivpal Singh
|
1719005WL051104
|
Shivpal Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397673088
|
|
ShivpalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
SHAJAPUR
|
MP-19-005-085-001/587
(BARWAL)
|
1719005000NRG24020420240636271
|
02/04/2024
|
Pooja Bhilala
|
1719005WL051104
|
Pooja Bhilala
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397673088
|
|
PoojaBhilala
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
SHAJAPUR
|
MP-19-005-085-001/588
(BARWAL)
|
1719005000NRG24020420240636272
|
02/04/2024
|
Durga Bai
|
1719005WL051104
|
Durga Bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397673088
|
|
DurgaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
SHAJAPUR
|
MP-19-005-085-001/592
(BARWAL)
|
1719005000NRG24020420240636273
|
02/04/2024
|
Rakha bai morya
|
1719005WL051104
|
Rakha bai morya
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397673088
|
|
Rakhabaimorya
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
SHAJAPUR
|
MP-19-005-085-001/593
(BARWAL)
|
1719005000NRG24020420240636274
|
02/04/2024
|
Gopal Singh Rekwal
|
1719005WL051104
|
Gopal Singh Rekwal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397673088
|
|
GopalSinghRekwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
SHAJAPUR
|
MP-19-005-085-001/594
(BARWAL)
|
1719005000NRG24020420240636275
|
02/04/2024
|
Kamal singh pawar
|
1719005WL051104
|
Kamal singh pawar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397673088
|
|
Kamalsinghpawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
SHAJAPUR
|
MP-19-005-085-001/595
(BARWAL)
|
1719005000NRG24020420240636276
|
02/04/2024
|
Ajay Singh Pawar
|
1719005WL051104
|
Ajay Singh Pawar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397673088
|
|
AjaySinghPawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
SHAJAPUR
|
MP-19-005-085-001/596
(BARWAL)
|
1719005000NRG24020420240636277
|
02/04/2024
|
Kala bai harijan
|
1719005WL051104
|
Kala bai harijan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397673088
|
|
Kalabaiharijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
SHAJAPUR
|
MP-19-005-085-001/597
(BARWAL)
|
1719005000NRG24020420240636278
|
02/04/2024
|
Shakila Bee
|
1719005WL051104
|
Shakila Bee
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397673088
|
|
ShakilaBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
SHAJAPUR
|
MP-19-005-085-001/599
(BARWAL)
|
1719005000NRG24020420240636279
|
02/04/2024
|
Pappi Bai
|
1719005WL051104
|
Pappi Bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397673088
|
|
PappiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SHAJAPUR
|
MP-19-005-085-001/600
(BARWAL)
|
1719005000NRG24020420240636280
|
02/04/2024
|
Najmeen Bee
|
1719005WL051104
|
Najmeen Bee
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397673088
|
|
NajmeenBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
SHAJAPUR
|
MP-19-005-085-001/603
(BARWAL)
|
1719005000NRG24020420240636281
|
02/04/2024
|
Aruna
|
1719005WL051104
|
Aruna
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397673088
|
|
Aruna
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
SHAJAPUR
|
MP-19-005-085-001/608
(BARWAL)
|
1719005000NRG24020420240636282
|
02/04/2024
|
Shamrila Bee
|
1719005WL051104
|
Shamrila Bee
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397673088
|
|
ShamrilaBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
SHAJAPUR
|
MP-19-005-085-001/609
(BARWAL)
|
1719005000NRG24020420240636283
|
02/04/2024
|
dhan singh bhilala
|
1719005WL051104
|
dhan singh bhilala
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397673088
|
|
dhansinghbhilala
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
SHAJAPUR
|
MP-19-005-085-001/610
(BARWAL)
|
1719005000NRG24020420240636284
|
02/04/2024
|
Teju Singh Bhilala
|
1719005WL051104
|
Teju Singh Bhilala
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397673088
|
|
TejuSinghBhilala
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
SHAJAPUR
|
MP-19-005-085-001/612
(BARWAL)
|
1719005000NRG24020420240636285
|
02/04/2024
|
Prakash Sourashtriya
|
1719005WL051104
|
Prakash Sourashtriya
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397673088
|
|
PrakashSourashtriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22321
|
22321
|
|
|
|
|
|
|
|