|
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-19-005-001-001/243
(KANKADI)
|
1719005001NRG25070520240063883
|
07/05/2024
|
rajendrasingh
|
1719005001WL003556
|
rajendrasingh
|
00048
|
BKID0004208
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740828203
|
|
rajendrasingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
SHAJAPUR
|
MP-19-005-001-001/124
(KANKADI)
|
1719005001NRG25070520240063876
|
07/05/2024
|
narayan singh
|
1719005001WL003556
|
narayan singh
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740828203
|
|
narayansingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
SHAJAPUR
|
MP-19-005-001-001/20-A
(KANKADI)
|
1719005001NRG25070520240063879
|
07/05/2024
|
sugan bai
|
1719005001WL003556
|
sugan bai
|
00415
|
SBIN0030067
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740828203
|
|
suganbai
|
BANK OF INDIA(508505)
|
|
4
|
SHAJAPUR
|
MP-19-005-001-001/20-B
(KANKADI)
|
1719005001NRG25070520240063880
|
07/05/2024
|
rahul sen
|
1719005001WL003556
|
rahul sen
|
00415
|
SBIN0030067
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740828203
|
|
rahulsen
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHAJAPUR
|
MP-19-005-001-001/51-A
(KANKADI)
|
1719005001NRG25070520240063887
|
07/05/2024
|
premnarayan
|
1719005001WL003556
|
premnarayan
|
00415
|
SBIN0030067
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740828203
|
|
premnarayan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
6
|
SHAJAPUR
|
MP-19-005-001-001/167-A
(KANKADI)
|
1719005001NRG25070520240063877
|
07/05/2024
|
chetan singh
|
1719005001WL003556
|
chetan singh
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740828203
|
|
chetansingh
|
UNION BANK OF INDIA(508500)
|
|
7
|
SHAJAPUR
|
MP-19-005-001-001/20-A
(KANKADI)
|
1719005001NRG25070520240063878
|
07/05/2024
|
jalam singh
|
1719005001WL003556
|
jalam singh
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740828203
|
|
jalamsingh
|
UNION BANK OF INDIA(508500)
|
|
8
|
SHAJAPUR
|
MP-19-005-001-001/20-B
(KANKADI)
|
1719005001NRG25070520240063881
|
07/05/2024
|
pooja bai
|
1719005001WL003556
|
pooja bai
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740828203
|
|
poojabai
|
UNION BANK OF INDIA(508500)
|
|
9
|
SHAJAPUR
|
MP-19-005-001-001/242-A
(KANKADI)
|
1719005001NRG25070520240063882
|
07/05/2024
|
bheru singh
|
1719005001WL003556
|
bheru singh
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740828203
|
|
bherusingh
|
UNION BANK OF INDIA(508500)
|
|
10
|
SHAJAPUR
|
MP-19-005-001-001/243
(KANKADI)
|
1719005001NRG25070520240063884
|
07/05/2024
|
rekha bai
|
1719005001WL003556
|
rekha bai
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740828203
|
|
rekhabai
|
UNION BANK OF INDIA(508500)
|
|
11
|
SHAJAPUR
|
MP-19-005-001-001/448
(KANKADI)
|
1719005001NRG25070520240063885
|
07/05/2024
|
Govind Singh Balai
|
1719005001WL003556
|
Govind Singh Balai
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740828203
|
|
GovindSinghBalai
|
BANK OF INDIA(508505)
|
|
12
|
SHAJAPUR
|
MP-19-005-001-001/448
(KANKADI)
|
1719005001NRG25070520240063886
|
07/05/2024
|
mamata bai hada
|
1719005001WL003556
|
mamata bai hada
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740828203
|
|
mamatabaihada
|
UNION BANK OF INDIA(508500)
|
|
13
|
SHAJAPUR
|
MP-19-005-001-001/63
(KANKADI)
|
1719005001NRG25070520240063889
|
07/05/2024
|
govind singh
|
1719005001WL003556
|
govind singh
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740828203
|
|
govindsingh
|
BANK OF INDIA(508505)
|
|
14
|
SHAJAPUR
|
MP-19-005-001-001/63
(KANKADI)
|
1719005001NRG25070520240063890
|
07/05/2024
|
nanda bai
|
1719005001WL003556
|
nanda bai
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740828203
|
|
nandabai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
15
|
SHAJAPUR
|
MP-19-005-001-001/51-D
(KANKADI)
|
1719005001NRG25070520240063888
|
07/05/2024
|
sanjay
|
1719005001WL003556
|
sanjay
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740828203
|
|
sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21870
|
21870
|
|
|
|
|
|
|
|