|
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-19-005-064-001/174
(KAPALIYA)
|
1719005064NRG25140420240009279
|
14/04/2024
|
mukesh
|
1719005064WL000599
|
mukesh
|
00415
|
SBIN0030311
|
729
|
729
|
Processed
|
26/04/2024
|
|
519458820
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
2
|
SHAJAPUR
|
MP-19-005-064-001/1144
(KAPALIYA)
|
1719005064NRG25140420240009272
|
14/04/2024
|
Shivraj singh Rajput
|
1719005064WL000599
|
Shivraj singh Rajput
|
00468
|
UBIN0532673
|
729
|
729
|
Processed
|
26/04/2024
|
|
519458820
|
|
ShivrajsinghRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHAJAPUR
|
MP-19-005-064-001/1145
(KAPALIYA)
|
1719005064NRG25140420240009273
|
14/04/2024
|
preetam singh
|
1719005064WL000599
|
preetam singh
|
00468
|
UBIN0532673
|
729
|
729
|
Processed
|
26/04/2024
|
|
519458820
|
|
preetamsingh
|
UNION BANK OF INDIA(508500)
|
|
4
|
SHAJAPUR
|
MP-19-005-064-001/1146
(KAPALIYA)
|
1719005064NRG25140420240009274
|
14/04/2024
|
prakash bai
|
1719005064WL000599
|
prakash bai
|
00468
|
UBIN0532673
|
729
|
729
|
Processed
|
26/04/2024
|
|
519458820
|
|
prakashbai
|
UNION BANK OF INDIA(508500)
|
|
5
|
SHAJAPUR
|
MP-19-005-064-001/1147
(KAPALIYA)
|
1719005064NRG25140420240009275
|
14/04/2024
|
heera kunwar rajput
|
1719005064WL000599
|
heera kunwar rajput
|
00468
|
UBIN0532673
|
729
|
729
|
Processed
|
26/04/2024
|
|
519458820
|
|
heerakunwarrajput
|
UNION BANK OF INDIA(508500)
|
|
6
|
SHAJAPUR
|
MP-19-005-064-001/1148
(KAPALIYA)
|
1719005064NRG25140420240009276
|
14/04/2024
|
banas bai rajput
|
1719005064WL000599
|
banas bai rajput
|
00468
|
UBIN0532673
|
729
|
729
|
Processed
|
26/04/2024
|
|
519458820
|
|
banasbairajput
|
UNION BANK OF INDIA(508500)
|
|
7
|
SHAJAPUR
|
MP-19-005-064-001/1150
(KAPALIYA)
|
1719005064NRG25140420240009277
|
14/04/2024
|
Babeeta Bai Rajput
|
1719005064WL000599
|
Babeeta Bai Rajput
|
00468
|
UBIN0532673
|
729
|
729
|
Processed
|
26/04/2024
|
|
519458820
|
|
BabeetaBaiRajput
|
UNION BANK OF INDIA(508500)
|
|
8
|
SHAJAPUR
|
MP-19-005-064-001/1152
(KAPALIYA)
|
1719005064NRG25140420240009278
|
14/04/2024
|
Balveer singh
|
1719005064WL000599
|
Balveer singh
|
00468
|
UBIN0532673
|
729
|
729
|
Processed
|
26/04/2024
|
|
519458820
|
|
Balveersingh
|
UNION BANK OF INDIA(508500)
|
|
9
|
SHAJAPUR
|
MP-19-005-064-001/188
(KAPALIYA)
|
1719005064NRG25140420240009280
|
14/04/2024
|
SANTOSH
|
1719005064WL000599
|
SANTOSH
|
00468
|
UBIN0532673
|
729
|
729
|
Processed
|
26/04/2024
|
|
519458820
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
10
|
SHAJAPUR
|
MP-19-005-064-001/1141
(KAPALIYA)
|
1719005064NRG25140420240009271
|
14/04/2024
|
gangaram gujrati
|
1719005064WL000599
|
gangaram gujrati
|
00553
|
INDB0001305
|
729
|
729
|
Processed
|
26/04/2024
|
|
519458820
|
|
gangaramgujrati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7290
|
7290
|
|
|
|
|
|
|
|