|
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-19-005-064-001/929
(KAPALIYA)
|
1719005064NRG25140420240009321
|
14/04/2024
|
manu bai
|
1719005064WL000599
|
manu bai
|
00468
|
UBIN0532673
|
972
|
972
|
Processed
|
26/04/2024
|
|
519459983
|
|
manubai
|
UNION BANK OF INDIA(508500)
|
|
2
|
SHAJAPUR
|
MP-19-005-064-001/941
(KAPALIYA)
|
1719005064NRG25140420240009323
|
14/04/2024
|
balram singh
|
1719005064WL000599
|
balram singh
|
00468
|
UBIN0532673
|
972
|
972
|
Processed
|
26/04/2024
|
|
519459983
|
|
balramsingh
|
UNION BANK OF INDIA(508500)
|
|
3
|
SHAJAPUR
|
MP-19-005-064-001/942
(KAPALIYA)
|
1719005064NRG25140420240009324
|
14/04/2024
|
radha bai
|
1719005064WL000599
|
radha bai
|
00468
|
UBIN0532673
|
972
|
972
|
Processed
|
26/04/2024
|
|
519459983
|
|
radhabai
|
UNION BANK OF INDIA(508500)
|
|
4
|
SHAJAPUR
|
MP-19-005-064-001/951
(KAPALIYA)
|
1719005064NRG25140420240009326
|
14/04/2024
|
mohammad
|
1719005064WL000599
|
mohammad
|
00468
|
UBIN0532673
|
972
|
972
|
Processed
|
26/04/2024
|
|
519459983
|
|
mohammad
|
UNION BANK OF INDIA(508500)
|
|
5
|
SHAJAPUR
|
MP-19-005-064-001/954
(KAPALIYA)
|
1719005064NRG25140420240009327
|
14/04/2024
|
atul khan
|
1719005064WL000599
|
atul khan
|
00468
|
UBIN0532673
|
972
|
972
|
Processed
|
26/04/2024
|
|
519459983
|
|
atulkhan
|
UNION BANK OF INDIA(508500)
|
|
6
|
SHAJAPUR
|
MP-19-005-064-001/956
(KAPALIYA)
|
1719005064NRG25140420240009328
|
14/04/2024
|
amajad kha
|
1719005064WL000599
|
amajad kha
|
00468
|
UBIN0532673
|
972
|
972
|
Processed
|
26/04/2024
|
|
519459983
|
|
amajadkha
|
UNION BANK OF INDIA(508500)
|
|
7
|
SHAJAPUR
|
MP-19-005-064-001/962
(KAPALIYA)
|
1719005064NRG25140420240009329
|
14/04/2024
|
santosh bai
|
1719005064WL000599
|
santosh bai
|
00468
|
UBIN0532673
|
972
|
972
|
Processed
|
26/04/2024
|
|
519459983
|
|
santoshbai
|
UNION BANK OF INDIA(508500)
|
|
8
|
SHAJAPUR
|
MP-19-005-064-001/964
(KAPALIYA)
|
1719005064NRG25140420240009330
|
14/04/2024
|
pavitra bai
|
1719005064WL000599
|
pavitra bai
|
00468
|
UBIN0532673
|
972
|
972
|
Processed
|
26/04/2024
|
|
519459983
|
|
pavitrabai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7776
|
7776
|
|
|
|
|
|
|
|
|
9
|
SHAJAPUR
|
MP-19-005-064-001/937
(KAPALIYA)
|
1719005064NRG25140420240009322
|
14/04/2024
|
anil
|
1719005064WL000599
|
anil
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
27/04/2024
|
|
519459983
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
SHAJAPUR
|
MP-19-005-064-001/946
(KAPALIYA)
|
1719005064NRG25140420240009325
|
14/04/2024
|
dharmendra chavada
|
1719005064WL000599
|
dharmendra chavada
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
27/04/2024
|
|
519459983
|
|
dharmendrachavada
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9720
|
9720
|
|
|
|
|
|
|
|