|
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-19-005-025-001/900
(KHERKHEDI)
|
1719005000NRG24080220240537947
|
08/02/2024
|
modsingh
|
1719005WL043648
|
modsingh
|
00048
|
BKID0009550
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364948
|
|
modsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SHAJAPUR
|
MP-19-005-025-001/829
(KHERKHEDI)
|
1719005000NRG24080220240537944
|
08/02/2024
|
Banshilal
|
1719005WL043648
|
Banshilal
|
00089
|
CBIN0282154
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364948
|
|
Banshilal
|
UNION BANK OF INDIA(508500)
|
|
3
|
SHAJAPUR
|
MP-19-005-025-001/829
(KHERKHEDI)
|
1719005000NRG24080220240537945
|
08/02/2024
|
chandar bai
|
1719005WL043648
|
chandar bai
|
00089
|
CBIN0282154
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364948
|
|
chandarbai
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAJAPUR
|
MP-19-005-025-001/906
(KHERKHEDI)
|
1719005000NRG24080220240537948
|
08/02/2024
|
rajkuwer bai
|
1719005WL043648
|
rajkuwer bai
|
00089
|
CBIN0282154
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364948
|
|
rajkuwerbai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHAJAPUR
|
MP-19-005-025-001/909
(KHERKHEDI)
|
1719005000NRG24080220240537949
|
08/02/2024
|
Rajesh
|
1719005WL043648
|
Rajesh
|
00089
|
CBIN0282154
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364948
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
6
|
SHAJAPUR
|
MP-19-005-025-002/470
(KHERKHEDI)
|
1719005000NRG24080220240537955
|
08/02/2024
|
siddhu
|
1719005WL043648
|
siddhu
|
00089
|
CBIN0282154
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364948
|
|
siddhu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
7
|
SHAJAPUR
|
MP-19-005-025-001/837
(KHERKHEDI)
|
1719005000NRG24080220240537946
|
08/02/2024
|
MAHENDRA SINGH
|
1719005WL043648
|
MAHENDRA SINGH
|
00415
|
SBIN0030067
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364948
|
|
MAHENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
SHAJAPUR
|
MP-19-005-025-001/448
(KHERKHEDI)
|
1719005000NRG24080220240537939
|
08/02/2024
|
eswar singh
|
1719005WL043648
|
eswar singh
|
00468
|
UBIN0536466
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364948
|
|
eswarsingh
|
UNION BANK OF INDIA(508500)
|
|
9
|
SHAJAPUR
|
MP-19-005-025-001/448
(KHERKHEDI)
|
1719005000NRG24080220240537940
|
08/02/2024
|
Mamta bai
|
1719005WL043648
|
Mamta bai
|
00468
|
UBIN0536466
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364948
|
|
Mamtabai
|
UNION BANK OF INDIA(508500)
|
|
10
|
SHAJAPUR
|
MP-19-005-025-001/450
(KHERKHEDI)
|
1719005000NRG24080220240537941
|
08/02/2024
|
Devi singh
|
1719005WL043648
|
Devi singh
|
00468
|
UBIN0536466
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364948
|
|
Devisingh
|
UNION BANK OF INDIA(508500)
|
|
11
|
SHAJAPUR
|
MP-19-005-025-001/450
(KHERKHEDI)
|
1719005000NRG24080220240537942
|
08/02/2024
|
Sushila bai
|
1719005WL043648
|
Sushila bai
|
00468
|
UBIN0536466
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364948
|
|
Sushilabai
|
UNION BANK OF INDIA(508500)
|
|
12
|
SHAJAPUR
|
MP-19-005-025-001/828
(KHERKHEDI)
|
1719005000NRG24080220240537943
|
08/02/2024
|
sanjay
|
1719005WL043648
|
sanjay
|
00468
|
UBIN0536466
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364948
|
|
sanjay
|
UNION BANK OF INDIA(508500)
|
|
13
|
SHAJAPUR
|
MP-19-005-025-002/466
(KHERKHEDI)
|
1719005000NRG24080220240537950
|
08/02/2024
|
govardhan
|
1719005WL043648
|
govardhan
|
00468
|
UBIN0536466
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364948
|
|
govardhan
|
UNION BANK OF INDIA(508500)
|
|
14
|
SHAJAPUR
|
MP-19-005-025-002/466
(KHERKHEDI)
|
1719005000NRG24080220240537951
|
08/02/2024
|
mana bai
|
1719005WL043648
|
mana bai
|
00468
|
UBIN0536466
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364948
|
|
manabai
|
UNION BANK OF INDIA(508500)
|
|
15
|
SHAJAPUR
|
MP-19-005-025-002/467
(KHERKHEDI)
|
1719005000NRG24080220240537952
|
08/02/2024
|
Meharwan
|
1719005WL043648
|
Meharwan
|
00468
|
UBIN0536466
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364948
|
|
Meharwan
|
UNION BANK OF INDIA(508500)
|
|
16
|
SHAJAPUR
|
MP-19-005-025-002/468
(KHERKHEDI)
|
1719005000NRG24080220240537953
|
08/02/2024
|
kaniram
|
1719005WL043648
|
kaniram
|
00468
|
UBIN0536466
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364948
|
|
kaniram
|
UNION BANK OF INDIA(508500)
|
|
17
|
SHAJAPUR
|
MP-19-005-025-002/468
(KHERKHEDI)
|
1719005000NRG24080220240537954
|
08/02/2024
|
prem bai
|
1719005WL043648
|
prem bai
|
00468
|
UBIN0536466
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364948
|
|
prembai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22542
|
22542
|
|
|
|
|
|
|
|