|
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-19-005-003-001/267
(GOPIPUR)
|
1719005003NRG25040520240056381
|
04/05/2024
|
bhagwanta bai
|
1719005003WL003144
|
bhagwanta bai
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767988
|
|
bhagwantabai
|
UNION BANK OF INDIA(508500)
|
|
2
|
SHAJAPUR
|
MP-19-005-003-001/267
(GOPIPUR)
|
1719005003NRG25040520240056380
|
04/05/2024
|
NAND KISHORE
|
1719005003WL003144
|
NAND KISHORE
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767988
|
|
NANDKISHORE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
SHAJAPUR
|
MP-19-005-003-001/210
(GOPIPUR)
|
1719005003NRG25040520240056356
|
04/05/2024
|
bhagvanta bai
|
1719005003WL003144
|
bhagvanta bai
|
00078
|
CNRB0003730
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767988
|
|
bhagvantabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHAJAPUR
|
MP-19-005-003-001/210
(GOPIPUR)
|
1719005003NRG25040520240056355
|
04/05/2024
|
omprakash
|
1719005003WL003144
|
omprakash
|
00078
|
CNRB0003730
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767988
|
|
omprakash
|
CANARA BANK(508532)
|
|
5
|
SHAJAPUR
|
MP-19-005-003-001/234
(GOPIPUR)
|
1719005003NRG25040520240056361
|
04/05/2024
|
manishankar
|
1719005003WL003144
|
manishankar
|
00078
|
CNRB0003730
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767988
|
|
manishankar
|
UNION BANK OF INDIA(508500)
|
|
6
|
SHAJAPUR
|
MP-19-005-003-001/238
(GOPIPUR)
|
1719005003NRG25040520240056369
|
04/05/2024
|
sunita
|
1719005003WL003144
|
sunita
|
00078
|
CNRB0003730
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767988
|
|
sunita
|
CANARA BANK(508532)
|
|
7
|
SHAJAPUR
|
MP-19-005-003-001/570
(GOPIPUR)
|
1719005003NRG25040520240056397
|
04/05/2024
|
CHANDRAKANTA PATIDAR
|
1719005003WL003144
|
CHANDRAKANTA PATIDAR
|
00078
|
CNRB0003730
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767988
|
|
CHANDRAKANTAPATIDAR
|
CANARA BANK(508532)
|
|
8
|
SHAJAPUR
|
MP-19-005-003-001/570
(GOPIPUR)
|
1719005003NRG25040520240056396
|
04/05/2024
|
SACHIN PATIDAR
|
1719005003WL003144
|
SACHIN PATIDAR
|
00078
|
CNRB0003730
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767988
|
|
SACHINPATIDAR
|
CANARA BANK(508532)
|
|
9
|
SHAJAPUR
|
MP-19-005-003-001/94
(GOPIPUR)
|
1719005003NRG25040520240056406
|
04/05/2024
|
dharmendra
|
1719005003WL003144
|
dharmendra
|
00078
|
CNRB0003730
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767988
|
|
dharmendra
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
10
|
SHAJAPUR
|
MP-19-005-003-001/144
(GOPIPUR)
|
1719005003NRG25040520240056338
|
04/05/2024
|
dharmendra
|
1719005003WL003144
|
dharmendra
|
00415
|
SBIN0003493
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767988
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAJAPUR
|
MP-19-005-003-001/240
(GOPIPUR)
|
1719005003NRG25040520240056372
|
04/05/2024
|
ambaram
|
1719005003WL003144
|
ambaram
|
00415
|
SBIN0003493
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767988
|
|
ambaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
12
|
SHAJAPUR
|
MP-19-005-003-001/185
(GOPIPUR)
|
1719005003NRG25040520240056344
|
04/05/2024
|
puja bai
|
1719005003WL003144
|
puja bai
|
00415
|
SBIN0030067
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767988
|
|
pujabai
|
CANARA BANK(508532)
|
|
13
|
SHAJAPUR
|
MP-19-005-003-001/185
(GOPIPUR)
|
1719005003NRG25040520240056343
|
04/05/2024
|
sanjay kumar
|
1719005003WL003144
|
sanjay kumar
|
00415
|
SBIN0030067
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767988
|
|
sanjaykumar
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAJAPUR
|
MP-19-005-003-001/559
(GOPIPUR)
|
1719005003NRG25040520240056393
|
04/05/2024
|
bhagwan singh
|
1719005003WL003144
|
bhagwan singh
|
00415
|
SBIN0030067
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767988
|
|
bhagwansingh
|
UNION BANK OF INDIA(508500)
|
|
15
|
SHAJAPUR
|
MP-19-005-003-001/559
(GOPIPUR)
|
1719005003NRG25040520240056394
|
04/05/2024
|
bhagwan singh
|
1719005003WL003144
|
bhagwan singh
|
00415
|
SBIN0030067
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767988
|
|
bhagwansingh
|
UNION BANK OF INDIA(508500)
|
|
16
|
SHAJAPUR
|
MP-19-005-003-001/569
(GOPIPUR)
|
1719005003NRG25040520240056395
|
04/05/2024
|
GOVIND PATIDAR
|
1719005003WL003144
|
GOVIND PATIDAR
|
00415
|
SBIN0030067
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767988
|
|
GOVINDPATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
17
|
SHAJAPUR
|
MP-19-005-003-001/134
(GOPIPUR)
|
1719005003NRG25040520240056333
|
04/05/2024
|
ramswarup
|
1719005003WL003144
|
ramswarup
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767988
|
|
ramswarup
|
UNION BANK OF INDIA(508500)
|
|
18
|
SHAJAPUR
|
MP-19-005-003-001/141
(GOPIPUR)
|
1719005003NRG25040520240056337
|
04/05/2024
|
sunita bai
|
1719005003WL003144
|
sunita bai
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767988
|
|
sunitabai
|
UNION BANK OF INDIA(508500)
|
|
19
|
SHAJAPUR
|
MP-19-005-003-001/163
(GOPIPUR)
|
1719005003NRG25040520240056339
|
04/05/2024
|
bhagvati bai
|
1719005003WL003144
|
bhagvati bai
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767988
|
|
bhagvatibai
|
UNION BANK OF INDIA(508500)
|
|
20
|
SHAJAPUR
|
MP-19-005-003-001/176
(GOPIPUR)
|
1719005003NRG25040520240056340
|
04/05/2024
|
rajesh
|
1719005003WL003144
|
rajesh
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767988
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SHAJAPUR
|
MP-19-005-003-001/177
(GOPIPUR)
|
1719005003NRG25040520240056342
|
04/05/2024
|
sima bai
|
1719005003WL003144
|
sima bai
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767988
|
|
simabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SHAJAPUR
|
MP-19-005-003-001/177
(GOPIPUR)
|
1719005003NRG25040520240056341
|
04/05/2024
|
vishnu prasad
|
1719005003WL003144
|
vishnu prasad
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767988
|
|
vishnuprasad
|
UNION BANK OF INDIA(508500)
|
|
23
|
SHAJAPUR
|
MP-19-005-003-001/186
(GOPIPUR)
|
1719005003NRG25040520240056345
|
04/05/2024
|
lila bai
|
1719005003WL003144
|
lila bai
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767988
|
|
lilabai
|
UNION BANK OF INDIA(508500)
|
|
24
|
SHAJAPUR
|
MP-19-005-003-001/187
(GOPIPUR)
|
1719005003NRG25040520240056347
|
04/05/2024
|
anusuiya bai
|
1719005003WL003144
|
anusuiya bai
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767988
|
|
anusuiyabai
|
UNION BANK OF INDIA(508500)
|
|
25
|
SHAJAPUR
|
MP-19-005-003-001/187
(GOPIPUR)
|
1719005003NRG25040520240056346
|
04/05/2024
|
balchand
|
1719005003WL003144
|
balchand
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767988
|
|
balchand
|
UNION BANK OF INDIA(508500)
|
|
26
|
SHAJAPUR
|
MP-19-005-003-001/188
(GOPIPUR)
|
1719005003NRG25040520240056349
|
04/05/2024
|
durga bai
|
1719005003WL003144
|
durga bai
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767988
|
|
durgabai
|
UNION BANK OF INDIA(508500)
|
|
27
|
SHAJAPUR
|
MP-19-005-003-001/188
(GOPIPUR)
|
1719005003NRG25040520240056348
|
04/05/2024
|
vishnu
|
1719005003WL003144
|
vishnu
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767988
|
|
vishnu
|
UNION BANK OF INDIA(508500)
|
|
28
|
SHAJAPUR
|
MP-19-005-003-001/202
(GOPIPUR)
|
1719005003NRG25040520240056350
|
04/05/2024
|
gopal
|
1719005003WL003144
|
gopal
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767988
|
|
gopal
|
UNION BANK OF INDIA(508500)
|
|
29
|
SHAJAPUR
|
MP-19-005-003-001/202
(GOPIPUR)
|
1719005003NRG25040520240056351
|
04/05/2024
|
rukhamani bai
|
1719005003WL003144
|
rukhamani bai
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767988
|
|
rukhamanibai
|
UNION BANK OF INDIA(508500)
|
|
30
|
SHAJAPUR
|
MP-19-005-003-001/205
(GOPIPUR)
|
1719005003NRG25040520240056352
|
04/05/2024
|
chhaganlal
|
1719005003WL003144
|
chhaganlal
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767988
|
|
chhaganlal
|
CANARA BANK(508532)
|
|
31
|
SHAJAPUR
|
MP-19-005-003-001/205
(GOPIPUR)
|
1719005003NRG25040520240056353
|
04/05/2024
|
dilip
|
1719005003WL003144
|
dilip
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767988
|
|
dilip
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SHAJAPUR
|
MP-19-005-003-001/205
(GOPIPUR)
|
1719005003NRG25040520240056354
|
04/05/2024
|
krashna bai
|
1719005003WL003144
|
krashna bai
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767988
|
|
krashnabai
|
UNION BANK OF INDIA(508500)
|
|
33
|
SHAJAPUR
|
MP-19-005-003-001/214
(GOPIPUR)
|
1719005003NRG25040520240056357
|
04/05/2024
|
kantilal
|
1719005003WL003144
|
kantilal
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767988
|
|
kantilal
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SHAJAPUR
|
MP-19-005-003-001/235
(GOPIPUR)
|
1719005003NRG25040520240056362
|
04/05/2024
|
ashok
|
1719005003WL003144
|
ashok
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767988
|
|
ashok
|
UNION BANK OF INDIA(508500)
|
|
35
|
SHAJAPUR
|
MP-19-005-003-001/235
(GOPIPUR)
|
1719005003NRG25040520240056363
|
04/05/2024
|
ashok
|
1719005003WL003144
|
ashok
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767988
|
|
ashok
|
CANARA BANK(508532)
|
|
36
|
SHAJAPUR
|
MP-19-005-003-001/238
(GOPIPUR)
|
1719005003NRG25040520240056368
|
04/05/2024
|
jayprakash patidar
|
1719005003WL003144
|
jayprakash patidar
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767988
|
|
jayprakashpatidar
|
UNION BANK OF INDIA(508500)
|
|
37
|
SHAJAPUR
|
MP-19-005-003-001/239
(GOPIPUR)
|
1719005003NRG25040520240056370
|
04/05/2024
|
dilip
|
1719005003WL003144
|
dilip
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767988
|
|
dilip
|
UNION BANK OF INDIA(508500)
|
|
38
|
SHAJAPUR
|
MP-19-005-003-001/239
(GOPIPUR)
|
1719005003NRG25040520240056371
|
04/05/2024
|
mamta bai
|
1719005003WL003144
|
mamta bai
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767988
|
|
mamtabai
|
UNION BANK OF INDIA(508500)
|
|
39
|
SHAJAPUR
|
MP-19-005-003-001/240
(GOPIPUR)
|
1719005003NRG25040520240056373
|
04/05/2024
|
laxmi bai
|
1719005003WL003144
|
laxmi bai
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767988
|
|
laxmibai
|
UNION BANK OF INDIA(508500)
|
|
40
|
SHAJAPUR
|
MP-19-005-003-001/25
(GOPIPUR)
|
1719005003NRG25040520240056376
|
04/05/2024
|
indar
|
1719005003WL003144
|
indar
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767988
|
|
indar
|
UNION BANK OF INDIA(508500)
|
|
41
|
SHAJAPUR
|
MP-19-005-003-001/25
(GOPIPUR)
|
1719005003NRG25040520240056377
|
04/05/2024
|
kala bai
|
1719005003WL003144
|
kala bai
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767988
|
|
kalabai
|
UNION BANK OF INDIA(508500)
|
|
42
|
SHAJAPUR
|
MP-19-005-003-001/539
(GOPIPUR)
|
1719005003NRG25040520240056384
|
04/05/2024
|
shyam
|
1719005003WL003144
|
shyam
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767988
|
|
shyam
|
UNION BANK OF INDIA(508500)
|
|
43
|
SHAJAPUR
|
MP-19-005-003-001/539
(GOPIPUR)
|
1719005003NRG25040520240056385
|
04/05/2024
|
sumitra
|
1719005003WL003144
|
sumitra
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767988
|
|
sumitra
|
UNION BANK OF INDIA(508500)
|
|
44
|
SHAJAPUR
|
MP-19-005-003-001/54-A
(GOPIPUR)
|
1719005003NRG25040520240056386
|
04/05/2024
|
baldev singh
|
1719005003WL003144
|
baldev singh
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767988
|
|
baldevsingh
|
UNION BANK OF INDIA(508500)
|
|
45
|
SHAJAPUR
|
MP-19-005-003-001/54-A
(GOPIPUR)
|
1719005003NRG25040520240056387
|
04/05/2024
|
basanta bai
|
1719005003WL003144
|
basanta bai
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767988
|
|
basantabai
|
UNION BANK OF INDIA(508500)
|
|
46
|
SHAJAPUR
|
MP-19-005-003-001/558
(GOPIPUR)
|
1719005003NRG25040520240056391
|
04/05/2024
|
omprakash
|
1719005003WL003144
|
omprakash
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767988
|
|
omprakash
|
UNION BANK OF INDIA(508500)
|
|
47
|
SHAJAPUR
|
MP-19-005-003-001/558
(GOPIPUR)
|
1719005003NRG25040520240056392
|
04/05/2024
|
omprakash
|
1719005003WL003144
|
omprakash
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767988
|
|
omprakash
|
UNION BANK OF INDIA(508500)
|
|
48
|
SHAJAPUR
|
MP-19-005-003-001/71
(GOPIPUR)
|
1719005003NRG25040520240056403
|
04/05/2024
|
rekha bai
|
1719005003WL003144
|
rekha bai
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767988
|
|
rekhabai
|
UNION BANK OF INDIA(508500)
|
|
49
|
SHAJAPUR
|
MP-19-005-003-001/71
(GOPIPUR)
|
1719005003NRG25040520240056402
|
04/05/2024
|
sitaram
|
1719005003WL003144
|
sitaram
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767988
|
|
sitaram
|
UNION BANK OF INDIA(508500)
|
|
50
|
SHAJAPUR
|
MP-19-005-003-001/75
(GOPIPUR)
|
1719005003NRG25040520240056404
|
04/05/2024
|
ramswarup
|
1719005003WL003144
|
ramswarup
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767988
|
|
ramswarup
|
UNION BANK OF INDIA(508500)
|
|
51
|
SHAJAPUR
|
MP-19-005-003-001/93
(GOPIPUR)
|
1719005003NRG25040520240056405
|
04/05/2024
|
krashna bai
|
1719005003WL003144
|
krashna bai
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767988
|
|
krashnabai
|
UNION BANK OF INDIA(508500)
|
|
52
|
SHAJAPUR
|
MP-19-005-003-001/94
(GOPIPUR)
|
1719005003NRG25040520240056407
|
04/05/2024
|
tina
|
1719005003WL003144
|
tina
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767988
|
|
tina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52488
|
52488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75816
|
75816
|
|
|
|
|
|
|
|