|
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-19-005-083-004/873
(GOYALA)
|
1719005083NRG25260420240038070
|
26/04/2024
|
krishna bai
|
1719005083WL002138
|
krishna bai
|
00045
|
BARB0SHAJAP
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592233301
|
|
krishnabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
SHAJAPUR
|
MP-19-005-083-004/873
(GOYALA)
|
1719005083NRG25260420240038069
|
26/04/2024
|
lad singh
|
1719005083WL002138
|
lad singh
|
00045
|
BARB0SHAJAP
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592233301
|
|
ladsingh
|
BANK OF INDIA(508505)
|
|
3
|
SHAJAPUR
|
MP-19-005-083-004/906
(GOYALA)
|
1719005083NRG25260420240038072
|
26/04/2024
|
Devaraj
|
1719005083WL002138
|
Devaraj
|
00045
|
BARB0SHAJAP
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592233301
|
|
Devaraj
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
4
|
SHAJAPUR
|
MP-19-005-083-004/311
(GOYALA)
|
1719005083NRG25260420240038052
|
26/04/2024
|
Jivan
|
1719005083WL002138
|
Jivan
|
00048
|
BKID0009559
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592233301
|
|
Jivan
|
BANK OF INDIA(508505)
|
|
5
|
SHAJAPUR
|
MP-19-005-083-004/313
(GOYALA)
|
1719005083NRG25260420240038053
|
26/04/2024
|
Shanti Lal
|
1719005083WL002138
|
Shanti Lal
|
00048
|
BKID0009559
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592233301
|
|
ShantiLal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
SHAJAPUR
|
MP-19-005-083-004/314
(GOYALA)
|
1719005083NRG25260420240038054
|
26/04/2024
|
Kamal Singh
|
1719005083WL002138
|
Kamal Singh
|
00048
|
BKID0009559
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592233301
|
|
KamalSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
SHAJAPUR
|
MP-19-005-083-004/800
(GOYALA)
|
1719005083NRG25260420240038056
|
26/04/2024
|
Badrilal Gurjar
|
1719005083WL002138
|
Badrilal Gurjar
|
00048
|
BKID0009559
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592233301
|
|
BadrilalGurjar
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAJAPUR
|
MP-19-005-083-004/800
(GOYALA)
|
1719005083NRG25260420240038057
|
26/04/2024
|
Krishna Bai
|
1719005083WL002138
|
Krishna Bai
|
00048
|
BKID0009559
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592233301
|
|
KrishnaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHAJAPUR
|
MP-19-005-083-004/819
(GOYALA)
|
1719005083NRG25260420240038060
|
26/04/2024
|
madu singh
|
1719005083WL002138
|
madu singh
|
00048
|
BKID0009559
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592233301
|
|
madusingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
SHAJAPUR
|
MP-19-005-083-004/819
(GOYALA)
|
1719005083NRG25260420240038061
|
26/04/2024
|
sharda bai
|
1719005083WL002138
|
sharda bai
|
00048
|
BKID0009559
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592233301
|
|
shardabai
|
BANK OF INDIA(508505)
|
|
11
|
SHAJAPUR
|
MP-19-005-083-004/822
(GOYALA)
|
1719005083NRG25260420240038063
|
26/04/2024
|
antar bai
|
1719005083WL002138
|
antar bai
|
00048
|
BKID0009559
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592233301
|
|
antarbai
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAJAPUR
|
MP-19-005-083-004/822
(GOYALA)
|
1719005083NRG25260420240038062
|
26/04/2024
|
bharat singh
|
1719005083WL002138
|
bharat singh
|
00048
|
BKID0009559
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592233301
|
|
bharatsingh
|
BANK OF INDIA(508505)
|
|
13
|
SHAJAPUR
|
MP-19-005-083-004/858
(GOYALA)
|
1719005083NRG25260420240038066
|
26/04/2024
|
pawan singh
|
1719005083WL002138
|
pawan singh
|
00048
|
BKID0009559
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592233301
|
|
pawansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
SHAJAPUR
|
MP-19-005-083-004/859
(GOYALA)
|
1719005083NRG25260420240038067
|
26/04/2024
|
babu lal
|
1719005083WL002138
|
babu lal
|
00048
|
BKID0009559
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592233301
|
|
babulal
|
BANK OF INDIA(508505)
|
|
15
|
SHAJAPUR
|
MP-19-005-083-004/860
(GOYALA)
|
1719005083NRG25260420240038068
|
26/04/2024
|
mukesh
|
1719005083WL002138
|
mukesh
|
00048
|
BKID0009559
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592233301
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
16
|
SHAJAPUR
|
MP-19-005-083-004/813
(GOYALA)
|
1719005083NRG25260420240038059
|
26/04/2024
|
bali bai
|
1719005083WL002138
|
bali bai
|
00415
|
SBIN0030116
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592233301
|
|
balibai
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHAJAPUR
|
MP-19-005-083-004/813
(GOYALA)
|
1719005083NRG25260420240038058
|
26/04/2024
|
nirbhay singh
|
1719005083WL002138
|
nirbhay singh
|
00415
|
SBIN0030116
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592233301
|
|
nirbhaysingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
SHAJAPUR
|
MP-19-005-083-004/857
(GOYALA)
|
1719005083NRG25260420240038065
|
26/04/2024
|
sona bai
|
1719005083WL002138
|
sona bai
|
00415
|
SBIN0030116
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592233301
|
|
sonabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
SHAJAPUR
|
MP-19-005-083-004/857
(GOYALA)
|
1719005083NRG25260420240038064
|
26/04/2024
|
suodan singh
|
1719005083WL002138
|
suodan singh
|
00415
|
SBIN0030116
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592233301
|
|
suodansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SHAJAPUR
|
MP-19-005-083-004/902
(GOYALA)
|
1719005083NRG25260420240038071
|
26/04/2024
|
Sunita Bai
|
1719005083WL002138
|
Sunita Bai
|
00415
|
SBIN0030116
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592233301
|
|
SunitaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
21
|
SHAJAPUR
|
MP-19-005-083-003/352
(GOYALA)
|
1719005083NRG25260420240038046
|
26/04/2024
|
Kapil Gurjar
|
1719005083WL002138
|
Kapil Gurjar
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592233301
|
|
KapilGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
SHAJAPUR
|
MP-19-005-083-004/224
(GOYALA)
|
1719005083NRG25260420240038047
|
26/04/2024
|
Nilesh Gurjar
|
1719005083WL002138
|
Nilesh Gurjar
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592233301
|
|
NileshGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
SHAJAPUR
|
MP-19-005-083-004/226
(GOYALA)
|
1719005083NRG25260420240038048
|
26/04/2024
|
Nilesh
|
1719005083WL002138
|
Nilesh
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592233301
|
|
Nilesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
SHAJAPUR
|
MP-19-005-083-004/269
(GOYALA)
|
1719005083NRG25260420240038049
|
26/04/2024
|
Dileep singh
|
1719005083WL002138
|
Dileep singh
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592233301
|
|
Dileepsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
SHAJAPUR
|
MP-19-005-083-004/270
(GOYALA)
|
1719005083NRG25260420240038050
|
26/04/2024
|
Nanuram
|
1719005083WL002138
|
Nanuram
|
00703
|
AIRP0000001
|
1215
|
1215
|
Rejected
|
01/05/2024
|
|
592233301
|
Account closed
|
|
|
|
26
|
SHAJAPUR
|
MP-19-005-083-004/305
(GOYALA)
|
1719005083NRG25260420240038051
|
26/04/2024
|
Mahendra
|
1719005083WL002138
|
Mahendra
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592233301
|
|
Mahendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
SHAJAPUR
|
MP-19-005-083-004/315
(GOYALA)
|
1719005083NRG25260420240038055
|
26/04/2024
|
Govind
|
1719005083WL002138
|
Govind
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592233301
|
|
Govind
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32805
|
32805
|
|
|
|
|
|
|
|