|
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-19-005-064-001/1084
(KAPALIYA)
|
1719005064NRG25160420240013154
|
20/04/2024
|
radha bai
|
1719005064WL000844
|
radha bai
|
00078
|
CNRB0003730
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567915527
|
|
radhabai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
SHAJAPUR
|
MP-19-005-064-001/1099
(KAPALIYA)
|
1719005064NRG25160420240013160
|
20/04/2024
|
balram singh
|
1719005064WL000844
|
balram singh
|
00078
|
CNRB0005958
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567915527
|
|
balramsingh
|
UNION BANK OF INDIA(508500)
|
|
3
|
SHAJAPUR
|
MP-19-005-064-001/1104
(KAPALIYA)
|
1719005064NRG25160420240013161
|
20/04/2024
|
yuvraj singh
|
1719005064WL000844
|
yuvraj singh
|
00078
|
CNRB0005958
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567915527
|
|
yuvrajsingh
|
UNION BANK OF INDIA(508500)
|
|
4
|
SHAJAPUR
|
MP-19-005-064-001/1109
(KAPALIYA)
|
1719005064NRG25160420240013162
|
20/04/2024
|
genda bai
|
1719005064WL000844
|
genda bai
|
00078
|
CNRB0005958
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567915527
|
|
gendabai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
5
|
SHAJAPUR
|
MP-19-005-064-001/1075
(KAPALIYA)
|
1719005064NRG25160420240013150
|
20/04/2024
|
rina
|
1719005064WL000844
|
rina
|
00354
|
PUNB0659200
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567915527
|
|
rina
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
6
|
SHAJAPUR
|
MP-19-005-064-001/388
(KAPALIYA)
|
1719005064NRG25160420240013187
|
20/04/2024
|
lakhan singh devada
|
1719005064WL000844
|
lakhan singh devada
|
00415
|
SBIN0006998
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567915527
|
|
lakhansinghdevada
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
7
|
SHAJAPUR
|
MP-19-005-064-001/174
(KAPALIYA)
|
1719005064NRG25160420240013181
|
20/04/2024
|
mukesh
|
1719005064WL000844
|
mukesh
|
00415
|
SBIN0030311
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567915527
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
8
|
SHAJAPUR
|
MP-19-005-064-001/1016
(KAPALIYA)
|
1719005064NRG25160420240013143
|
20/04/2024
|
nagulal
|
1719005064WL000844
|
nagulal
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567915527
|
|
nagulal
|
UNION BANK OF INDIA(508500)
|
|
9
|
SHAJAPUR
|
MP-19-005-064-001/1040
(KAPALIYA)
|
1719005064NRG25160420240013144
|
20/04/2024
|
bhayak bai
|
1719005064WL000844
|
bhayak bai
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567915527
|
|
bhayakbai
|
UNION BANK OF INDIA(508500)
|
|
10
|
SHAJAPUR
|
MP-19-005-064-001/1064
(KAPALIYA)
|
1719005064NRG25160420240013145
|
20/04/2024
|
sehnaj bi
|
1719005064WL000844
|
sehnaj bi
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567915527
|
|
sehnajbi
|
UNION BANK OF INDIA(508500)
|
|
11
|
SHAJAPUR
|
MP-19-005-064-001/1065
(KAPALIYA)
|
1719005064NRG25160420240013146
|
20/04/2024
|
ravina
|
1719005064WL000844
|
ravina
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567915527
|
|
ravina
|
UNION BANK OF INDIA(508500)
|
|
12
|
SHAJAPUR
|
MP-19-005-064-001/1066
(KAPALIYA)
|
1719005064NRG25160420240013147
|
20/04/2024
|
tanu
|
1719005064WL000844
|
tanu
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567915527
|
|
tanu
|
UNION BANK OF INDIA(508500)
|
|
13
|
SHAJAPUR
|
MP-19-005-064-001/1068
(KAPALIYA)
|
1719005064NRG25160420240013148
|
20/04/2024
|
rachana
|
1719005064WL000844
|
rachana
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567915527
|
|
rachana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHAJAPUR
|
MP-19-005-064-001/1074
(KAPALIYA)
|
1719005064NRG25160420240013149
|
20/04/2024
|
ravi
|
1719005064WL000844
|
ravi
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567915527
|
|
ravi
|
IDBI BANK(607095)
|
|
15
|
SHAJAPUR
|
MP-19-005-064-001/1076
(KAPALIYA)
|
1719005064NRG25160420240013151
|
20/04/2024
|
sona
|
1719005064WL000844
|
sona
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567915527
|
|
sona
|
UNION BANK OF INDIA(508500)
|
|
16
|
SHAJAPUR
|
MP-19-005-064-001/1077
(KAPALIYA)
|
1719005064NRG25160420240013152
|
20/04/2024
|
soram bai
|
1719005064WL000844
|
soram bai
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567915527
|
|
sorambai
|
UNION BANK OF INDIA(508500)
|
|
17
|
SHAJAPUR
|
MP-19-005-064-001/1085
(KAPALIYA)
|
1719005064NRG25160420240013155
|
20/04/2024
|
ishlam kha
|
1719005064WL000844
|
ishlam kha
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567915527
|
|
ishlamkha
|
UNION BANK OF INDIA(508500)
|
|
18
|
SHAJAPUR
|
MP-19-005-064-001/1087
(KAPALIYA)
|
1719005064NRG25160420240013156
|
20/04/2024
|
sima bai
|
1719005064WL000844
|
sima bai
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567915527
|
|
simabai
|
UNION BANK OF INDIA(508500)
|
|
19
|
SHAJAPUR
|
MP-19-005-064-001/1097
(KAPALIYA)
|
1719005064NRG25160420240013159
|
20/04/2024
|
rajesh
|
1719005064WL000844
|
rajesh
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567915527
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
20
|
SHAJAPUR
|
MP-19-005-064-001/1110
(KAPALIYA)
|
1719005064NRG25160420240013163
|
20/04/2024
|
rajpal
|
1719005064WL000844
|
rajpal
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567915527
|
|
rajpal
|
UNION BANK OF INDIA(508500)
|
|
21
|
SHAJAPUR
|
MP-19-005-064-001/1111
(KAPALIYA)
|
1719005064NRG25160420240013164
|
20/04/2024
|
dilip singh
|
1719005064WL000844
|
dilip singh
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567915527
|
|
dilipsingh
|
UNION BANK OF INDIA(508500)
|
|
22
|
SHAJAPUR
|
MP-19-005-064-001/1112
(KAPALIYA)
|
1719005064NRG25160420240013165
|
20/04/2024
|
dhanraj singh
|
1719005064WL000844
|
dhanraj singh
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567915527
|
|
dhanrajsingh
|
UNION BANK OF INDIA(508500)
|
|
23
|
SHAJAPUR
|
MP-19-005-064-001/1131
(KAPALIYA)
|
1719005064NRG25160420240013168
|
20/04/2024
|
sandhya rajput
|
1719005064WL000844
|
sandhya rajput
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567915527
|
|
sandhyarajput
|
UNION BANK OF INDIA(508500)
|
|
24
|
SHAJAPUR
|
MP-19-005-064-001/1132
(KAPALIYA)
|
1719005064NRG25160420240013169
|
20/04/2024
|
DHARMENDRA SINGH
|
1719005064WL000844
|
DHARMENDRA SINGH
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567915527
|
|
DHARMENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
SHAJAPUR
|
MP-19-005-064-001/1133
(KAPALIYA)
|
1719005064NRG25160420240013170
|
20/04/2024
|
LOKESH
|
1719005064WL000844
|
LOKESH
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567915527
|
|
LOKESH
|
UNION BANK OF INDIA(508500)
|
|
26
|
SHAJAPUR
|
MP-19-005-064-001/1140
(KAPALIYA)
|
1719005064NRG25160420240013172
|
20/04/2024
|
rajpal singh
|
1719005064WL000844
|
rajpal singh
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567915527
|
|
rajpalsingh
|
UNION BANK OF INDIA(508500)
|
|
27
|
SHAJAPUR
|
MP-19-005-064-001/1144
(KAPALIYA)
|
1719005064NRG25160420240013174
|
20/04/2024
|
Shivraj singh Rajput
|
1719005064WL000844
|
Shivraj singh Rajput
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567915527
|
|
ShivrajsinghRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SHAJAPUR
|
MP-19-005-064-001/1145
(KAPALIYA)
|
1719005064NRG25160420240013175
|
20/04/2024
|
preetam singh
|
1719005064WL000844
|
preetam singh
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567915527
|
|
preetamsingh
|
UNION BANK OF INDIA(508500)
|
|
29
|
SHAJAPUR
|
MP-19-005-064-001/1146
(KAPALIYA)
|
1719005064NRG25160420240013176
|
20/04/2024
|
prakash bai
|
1719005064WL000844
|
prakash bai
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567915527
|
|
prakashbai
|
UNION BANK OF INDIA(508500)
|
|
30
|
SHAJAPUR
|
MP-19-005-064-001/1147
(KAPALIYA)
|
1719005064NRG25160420240013177
|
20/04/2024
|
heera kunwar rajput
|
1719005064WL000844
|
heera kunwar rajput
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567915527
|
|
heerakunwarrajput
|
UNION BANK OF INDIA(508500)
|
|
31
|
SHAJAPUR
|
MP-19-005-064-001/1148
(KAPALIYA)
|
1719005064NRG25160420240013178
|
20/04/2024
|
banas bai rajput
|
1719005064WL000844
|
banas bai rajput
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567915527
|
|
banasbairajput
|
UNION BANK OF INDIA(508500)
|
|
32
|
SHAJAPUR
|
MP-19-005-064-001/1150
(KAPALIYA)
|
1719005064NRG25160420240013179
|
20/04/2024
|
Babeeta Bai Rajput
|
1719005064WL000844
|
Babeeta Bai Rajput
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567915527
|
|
BabeetaBaiRajput
|
UNION BANK OF INDIA(508500)
|
|
33
|
SHAJAPUR
|
MP-19-005-064-001/1152
(KAPALIYA)
|
1719005064NRG25160420240013180
|
20/04/2024
|
Balveer singh
|
1719005064WL000844
|
Balveer singh
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567915527
|
|
Balveersingh
|
UNION BANK OF INDIA(508500)
|
|
34
|
SHAJAPUR
|
MP-19-005-064-001/188
(KAPALIYA)
|
1719005064NRG25160420240013182
|
20/04/2024
|
SANTOSH
|
1719005064WL000844
|
SANTOSH
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567915527
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
35
|
SHAJAPUR
|
MP-19-005-064-001/226
(KAPALIYA)
|
1719005064NRG25160420240013183
|
20/04/2024
|
sanjay
|
1719005064WL000844
|
sanjay
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567915527
|
|
sanjay
|
UNION BANK OF INDIA(508500)
|
|
36
|
SHAJAPUR
|
MP-19-005-064-001/282
(KAPALIYA)
|
1719005064NRG25160420240013184
|
20/04/2024
|
roopsingh
|
1719005064WL000844
|
roopsingh
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567915527
|
|
roopsingh
|
UNION BANK OF INDIA(508500)
|
|
37
|
SHAJAPUR
|
MP-19-005-064-001/294
(KAPALIYA)
|
1719005064NRG25160420240013185
|
20/04/2024
|
mohan singh
|
1719005064WL000844
|
mohan singh
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567915527
|
|
mohansingh
|
UNION BANK OF INDIA(508500)
|
|
38
|
SHAJAPUR
|
MP-19-005-064-001/366
(KAPALIYA)
|
1719005064NRG25160420240013186
|
20/04/2024
|
unkar singh
|
1719005064WL000844
|
unkar singh
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567915527
|
|
unkarsingh
|
UNION BANK OF INDIA(508500)
|
|
39
|
SHAJAPUR
|
MP-19-005-064-001/426
(KAPALIYA)
|
1719005064NRG25160420240013188
|
20/04/2024
|
bhanvar singh go
|
1719005064WL000844
|
bhanvar singh go
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567915527
|
|
bhanvarsinghgo
|
UNION BANK OF INDIA(508500)
|
|
40
|
SHAJAPUR
|
MP-19-005-064-001/458
(KAPALIYA)
|
1719005064NRG25160420240013189
|
20/04/2024
|
jaypal
|
1719005064WL000844
|
jaypal
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567915527
|
|
jaypal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
SHAJAPUR
|
MP-19-005-064-001/638
(KAPALIYA)
|
1719005064NRG25160420240013190
|
20/04/2024
|
vijendra singh
|
1719005064WL000844
|
vijendra singh
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567915527
|
|
vijendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
SHAJAPUR
|
MP-19-005-064-001/694
(KAPALIYA)
|
1719005064NRG25160420240013191
|
20/04/2024
|
bhupendra
|
1719005064WL000844
|
bhupendra
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567915527
|
|
bhupendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
43
|
SHAJAPUR
|
MP-19-005-064-001/696
(KAPALIYA)
|
1719005064NRG25160420240013192
|
20/04/2024
|
kalusingh
|
1719005064WL000844
|
kalusingh
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567915527
|
|
kalusingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52488
|
52488
|
|
|
|
|
|
|
|
|
44
|
SHAJAPUR
|
MP-19-005-064-001/1082
(KAPALIYA)
|
1719005064NRG25160420240013153
|
20/04/2024
|
brajesh
|
1719005064WL000844
|
brajesh
|
00553
|
INDB0001305
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567915527
|
|
brajesh
|
INDUSIND BANK(607189)
|
|
45
|
SHAJAPUR
|
MP-19-005-064-001/1088
(KAPALIYA)
|
1719005064NRG25160420240013157
|
20/04/2024
|
ganesh chodhari
|
1719005064WL000844
|
ganesh chodhari
|
00553
|
INDB0001305
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567915527
|
|
ganeshchodhari
|
INDUSIND BANK(607189)
|
|
46
|
SHAJAPUR
|
MP-19-005-064-001/1091
(KAPALIYA)
|
1719005064NRG25160420240013158
|
20/04/2024
|
omprakash
|
1719005064WL000844
|
omprakash
|
00553
|
INDB0001305
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567915527
|
|
omprakash
|
UNION BANK OF INDIA(508500)
|
|
47
|
SHAJAPUR
|
MP-19-005-064-001/1113
(KAPALIYA)
|
1719005064NRG25160420240013166
|
20/04/2024
|
jitendra singh
|
1719005064WL000844
|
jitendra singh
|
00553
|
INDB0001305
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567915527
|
|
jitendrasingh
|
UNION BANK OF INDIA(508500)
|
|
48
|
SHAJAPUR
|
MP-19-005-064-001/1124
(KAPALIYA)
|
1719005064NRG25160420240013167
|
20/04/2024
|
vinod malviya
|
1719005064WL000844
|
vinod malviya
|
00553
|
INDB0001305
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567915527
|
|
vinodmalviya
|
UNION BANK OF INDIA(508500)
|
|
49
|
SHAJAPUR
|
MP-19-005-064-001/1134
(KAPALIYA)
|
1719005064NRG25160420240013171
|
20/04/2024
|
rajendra chawda
|
1719005064WL000844
|
rajendra chawda
|
00553
|
INDB0001305
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567915527
|
|
rajendrachawda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
SHAJAPUR
|
MP-19-005-064-001/1141
(KAPALIYA)
|
1719005064NRG25160420240013173
|
20/04/2024
|
gangaram gujrati
|
1719005064WL000844
|
gangaram gujrati
|
00553
|
INDB0001305
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567915527
|
|
gangaramgujrati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72900
|
72900
|
|
|
|
|
|
|
|