|
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-19-005-064-001/697
(KAPALIYA)
|
1719005064NRG25140420240009291
|
14/04/2024
|
bhagvat singh
|
1719005064WL000599
|
bhagvat singh
|
00468
|
UBIN0532673
|
972
|
972
|
Processed
|
26/04/2024
|
|
519452894
|
|
bhagvatsingh
|
UNION BANK OF INDIA(508500)
|
|
2
|
SHAJAPUR
|
MP-19-005-064-001/700
(KAPALIYA)
|
1719005064NRG25140420240009292
|
14/04/2024
|
manoj rathor
|
1719005064WL000599
|
manoj rathor
|
00468
|
UBIN0532673
|
972
|
972
|
Processed
|
26/04/2024
|
|
519452894
|
|
manojrathor
|
UNION BANK OF INDIA(508500)
|
|
3
|
SHAJAPUR
|
MP-19-005-064-001/714
(KAPALIYA)
|
1719005064NRG25140420240009293
|
14/04/2024
|
narendra
|
1719005064WL000599
|
narendra
|
00468
|
UBIN0532673
|
972
|
972
|
Processed
|
26/04/2024
|
|
519452894
|
|
narendra
|
UNION BANK OF INDIA(508500)
|
|
4
|
SHAJAPUR
|
MP-19-005-064-001/763
(KAPALIYA)
|
1719005064NRG25140420240009294
|
14/04/2024
|
jeevan singh
|
1719005064WL000599
|
jeevan singh
|
00468
|
UBIN0532673
|
972
|
972
|
Processed
|
26/04/2024
|
|
519452894
|
|
jeevansingh
|
UNION BANK OF INDIA(508500)
|
|
5
|
SHAJAPUR
|
MP-19-005-064-001/832
(KAPALIYA)
|
1719005064NRG25140420240009295
|
14/04/2024
|
santosh bai r
|
1719005064WL000599
|
santosh bai r
|
00468
|
UBIN0532673
|
972
|
972
|
Processed
|
26/04/2024
|
|
519452894
|
|
santoshbair
|
UNION BANK OF INDIA(508500)
|
|
6
|
SHAJAPUR
|
MP-19-005-064-001/833
(KAPALIYA)
|
1719005064NRG25140420240009296
|
14/04/2024
|
nima bai
|
1719005064WL000599
|
nima bai
|
00468
|
UBIN0532673
|
972
|
972
|
Processed
|
26/04/2024
|
|
519452894
|
|
nimabai
|
UNION BANK OF INDIA(508500)
|
|
7
|
SHAJAPUR
|
MP-19-005-064-001/835
(KAPALIYA)
|
1719005064NRG25140420240009297
|
14/04/2024
|
kamal prajapati
|
1719005064WL000599
|
kamal prajapati
|
00468
|
UBIN0532673
|
972
|
972
|
Processed
|
26/04/2024
|
|
519452894
|
|
kamalprajapati
|
UNION BANK OF INDIA(508500)
|
|
8
|
SHAJAPUR
|
MP-19-005-064-001/842
(KAPALIYA)
|
1719005064NRG25140420240009298
|
14/04/2024
|
kalusingh
|
1719005064WL000599
|
kalusingh
|
00468
|
UBIN0532673
|
972
|
972
|
Processed
|
26/04/2024
|
|
519452894
|
|
kalusingh
|
UNION BANK OF INDIA(508500)
|
|
9
|
SHAJAPUR
|
MP-19-005-064-001/843
(KAPALIYA)
|
1719005064NRG25140420240009299
|
14/04/2024
|
mohan singh
|
1719005064WL000599
|
mohan singh
|
00468
|
UBIN0532673
|
972
|
972
|
Processed
|
26/04/2024
|
|
519452894
|
|
mohansingh
|
UNION BANK OF INDIA(508500)
|
|
10
|
SHAJAPUR
|
MP-19-005-064-001/844
(KAPALIYA)
|
1719005064NRG25140420240009300
|
14/04/2024
|
rahul kumar rathore
|
1719005064WL000599
|
rahul kumar rathore
|
00468
|
UBIN0532673
|
972
|
972
|
Processed
|
26/04/2024
|
|
519452894
|
|
rahulkumarrathore
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9720
|
9720
|
|
|
|
|
|
|
|