|
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-19-005-064-001/714
(KAPALIYA)
|
1719005064NRG25020520240052612
|
02/05/2024
|
narendra
|
1719005064WL002935
|
narendra
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689115
|
|
narendra
|
UNION BANK OF INDIA(508500)
|
|
2
|
SHAJAPUR
|
MP-19-005-064-001/763
(KAPALIYA)
|
1719005064NRG25020520240052613
|
02/05/2024
|
jeevan singh
|
1719005064WL002935
|
jeevan singh
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689115
|
|
jeevansingh
|
UNION BANK OF INDIA(508500)
|
|
3
|
SHAJAPUR
|
MP-19-005-064-001/827
(KAPALIYA)
|
1719005064NRG25020520240052614
|
02/05/2024
|
nagjiram
|
1719005064WL002935
|
nagjiram
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689115
|
|
nagjiram
|
UNION BANK OF INDIA(508500)
|
|
4
|
SHAJAPUR
|
MP-19-005-064-001/832
(KAPALIYA)
|
1719005064NRG25020520240052615
|
02/05/2024
|
santosh bai r
|
1719005064WL002935
|
santosh bai r
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689115
|
|
santoshbair
|
UNION BANK OF INDIA(508500)
|
|
5
|
SHAJAPUR
|
MP-19-005-064-001/833
(KAPALIYA)
|
1719005064NRG25020520240052616
|
02/05/2024
|
nima bai
|
1719005064WL002935
|
nima bai
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689115
|
|
nimabai
|
UNION BANK OF INDIA(508500)
|
|
6
|
SHAJAPUR
|
MP-19-005-064-001/835
(KAPALIYA)
|
1719005064NRG25020520240052617
|
02/05/2024
|
kamal prajapati
|
1719005064WL002935
|
kamal prajapati
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689115
|
|
kamalprajapati
|
UNION BANK OF INDIA(508500)
|
|
7
|
SHAJAPUR
|
MP-19-005-064-001/842
(KAPALIYA)
|
1719005064NRG25020520240052618
|
02/05/2024
|
kalusingh
|
1719005064WL002935
|
kalusingh
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689115
|
|
kalusingh
|
UNION BANK OF INDIA(508500)
|
|
8
|
SHAJAPUR
|
MP-19-005-064-001/843
(KAPALIYA)
|
1719005064NRG25020520240052619
|
02/05/2024
|
mohan singh
|
1719005064WL002935
|
mohan singh
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689115
|
|
mohansingh
|
UNION BANK OF INDIA(508500)
|
|
9
|
SHAJAPUR
|
MP-19-005-064-001/844
(KAPALIYA)
|
1719005064NRG25020520240052620
|
02/05/2024
|
rahul kumar rathore
|
1719005064WL002935
|
rahul kumar rathore
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689115
|
|
rahulkumarrathore
|
INDIAN BANK(607105)
|
|
10
|
SHAJAPUR
|
MP-19-005-064-001/845
(KAPALIYA)
|
1719005064NRG25020520240052621
|
02/05/2024
|
sersingh
|
1719005064WL002935
|
sersingh
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689115
|
|
sersingh
|
UNION BANK OF INDIA(508500)
|
|
11
|
SHAJAPUR
|
MP-19-005-064-001/846
(KAPALIYA)
|
1719005064NRG25020520240052622
|
02/05/2024
|
bhuri bai
|
1719005064WL002935
|
bhuri bai
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689115
|
|
bhuribai
|
UNION BANK OF INDIA(508500)
|
|
12
|
SHAJAPUR
|
MP-19-005-064-001/849
(KAPALIYA)
|
1719005064NRG25020520240052623
|
02/05/2024
|
reena rajput
|
1719005064WL002935
|
reena rajput
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718689115
|
|
reenarajput
|
BANK OF BARODA(606985)
|
|
13
|
SHAJAPUR
|
MP-19-005-064-001/850
(KAPALIYA)
|
1719005064NRG25020520240052624
|
02/05/2024
|
balusingh
|
1719005064WL002935
|
balusingh
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689115
|
|
balusingh
|
CANARA BANK(508532)
|
|
14
|
SHAJAPUR
|
MP-19-005-064-001/852
(KAPALIYA)
|
1719005064NRG25020520240052625
|
02/05/2024
|
ashok kumar sharma
|
1719005064WL002935
|
ashok kumar sharma
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689115
|
|
ashokkumarsharma
|
UNION BANK OF INDIA(508500)
|
|
15
|
SHAJAPUR
|
MP-19-005-064-001/856
(KAPALIYA)
|
1719005064NRG25020520240052626
|
02/05/2024
|
arjun dewada
|
1719005064WL002935
|
arjun dewada
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689115
|
|
arjundewada
|
UNION BANK OF INDIA(508500)
|
|
16
|
SHAJAPUR
|
MP-19-005-064-001/858
(KAPALIYA)
|
1719005064NRG25020520240052627
|
02/05/2024
|
rina bai
|
1719005064WL002935
|
rina bai
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689115
|
|
rinabai
|
UNION BANK OF INDIA(508500)
|
|
17
|
SHAJAPUR
|
MP-19-005-064-001/862
(KAPALIYA)
|
1719005064NRG25020520240052628
|
02/05/2024
|
ASALAM kha
|
1719005064WL002935
|
ASALAM kha
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689115
|
|
ASALAMkha
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
SHAJAPUR
|
MP-19-005-064-001/864
(KAPALIYA)
|
1719005064NRG25020520240052629
|
02/05/2024
|
meraj bi
|
1719005064WL002935
|
meraj bi
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689115
|
|
merajbi
|
UNION BANK OF INDIA(508500)
|
|
19
|
SHAJAPUR
|
MP-19-005-064-001/867
(KAPALIYA)
|
1719005064NRG25020520240052630
|
02/05/2024
|
banu bi
|
1719005064WL002935
|
banu bi
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689115
|
|
banubi
|
UNION BANK OF INDIA(508500)
|
|
20
|
SHAJAPUR
|
MP-19-005-064-001/870
(KAPALIYA)
|
1719005064NRG25020520240052631
|
02/05/2024
|
lakhan patidar
|
1719005064WL002935
|
lakhan patidar
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689115
|
|
lakhanpatidar
|
UNION BANK OF INDIA(508500)
|
|
21
|
SHAJAPUR
|
MP-19-005-064-001/897
(KAPALIYA)
|
1719005064NRG25020520240052632
|
02/05/2024
|
ladkunvarbai
|
1719005064WL002935
|
ladkunvarbai
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689115
|
|
ladkunvarbai
|
UNION BANK OF INDIA(508500)
|
|
22
|
SHAJAPUR
|
MP-19-005-064-001/899
(KAPALIYA)
|
1719005064NRG25020520240052633
|
02/05/2024
|
seetabai
|
1719005064WL002935
|
seetabai
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689115
|
|
seetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SHAJAPUR
|
MP-19-005-064-001/914
(KAPALIYA)
|
1719005064NRG25020520240052634
|
02/05/2024
|
takesingh rajput
|
1719005064WL002935
|
takesingh rajput
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689115
|
|
takesinghrajput
|
UNION BANK OF INDIA(508500)
|
|
24
|
SHAJAPUR
|
MP-19-005-064-001/918
(KAPALIYA)
|
1719005064NRG25020520240052635
|
02/05/2024
|
niyajan bi
|
1719005064WL002935
|
niyajan bi
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689115
|
|
niyajanbi
|
UNION BANK OF INDIA(508500)
|
|
25
|
SHAJAPUR
|
MP-19-005-064-001/919
(KAPALIYA)
|
1719005064NRG25020520240052636
|
02/05/2024
|
kamlesh varma
|
1719005064WL002935
|
kamlesh varma
|
00468
|
UBIN0532673
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718689115
|
|
kamleshvarma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36207
|
36207
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36207
|
36207
|
|
|
|
|
|
|
|