|
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-19-005-064-001/388
(KAPALIYA)
|
1719005064NRG25140420240009285
|
14/04/2024
|
lakhan singh devada
|
1719005064WL000599
|
lakhan singh devada
|
00415
|
SBIN0006998
|
729
|
729
|
Processed
|
26/04/2024
|
|
519458826
|
|
lakhansinghdevada
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
2
|
SHAJAPUR
|
MP-19-005-064-001/226
(KAPALIYA)
|
1719005064NRG25140420240009281
|
14/04/2024
|
sanjay
|
1719005064WL000599
|
sanjay
|
00468
|
UBIN0532673
|
729
|
729
|
Processed
|
26/04/2024
|
|
519458826
|
|
sanjay
|
UNION BANK OF INDIA(508500)
|
|
3
|
SHAJAPUR
|
MP-19-005-064-001/282
(KAPALIYA)
|
1719005064NRG25140420240009282
|
14/04/2024
|
roopsingh
|
1719005064WL000599
|
roopsingh
|
00468
|
UBIN0532673
|
729
|
729
|
Processed
|
26/04/2024
|
|
519458826
|
|
roopsingh
|
UNION BANK OF INDIA(508500)
|
|
4
|
SHAJAPUR
|
MP-19-005-064-001/294
(KAPALIYA)
|
1719005064NRG25140420240009283
|
14/04/2024
|
mohan singh
|
1719005064WL000599
|
mohan singh
|
00468
|
UBIN0532673
|
729
|
729
|
Processed
|
26/04/2024
|
|
519458826
|
|
mohansingh
|
UNION BANK OF INDIA(508500)
|
|
5
|
SHAJAPUR
|
MP-19-005-064-001/366
(KAPALIYA)
|
1719005064NRG25140420240009284
|
14/04/2024
|
unkar singh
|
1719005064WL000599
|
unkar singh
|
00468
|
UBIN0532673
|
729
|
729
|
Processed
|
26/04/2024
|
|
519458826
|
|
unkarsingh
|
UNION BANK OF INDIA(508500)
|
|
6
|
SHAJAPUR
|
MP-19-005-064-001/426
(KAPALIYA)
|
1719005064NRG25140420240009286
|
14/04/2024
|
bhanvar singh go
|
1719005064WL000599
|
bhanvar singh go
|
00468
|
UBIN0532673
|
729
|
729
|
Processed
|
26/04/2024
|
|
519458826
|
|
bhanvarsinghgo
|
UNION BANK OF INDIA(508500)
|
|
7
|
SHAJAPUR
|
MP-19-005-064-001/458
(KAPALIYA)
|
1719005064NRG25140420240009287
|
14/04/2024
|
jaypal
|
1719005064WL000599
|
jaypal
|
00468
|
UBIN0532673
|
729
|
729
|
Processed
|
26/04/2024
|
|
519458826
|
|
jaypal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
SHAJAPUR
|
MP-19-005-064-001/638
(KAPALIYA)
|
1719005064NRG25140420240009288
|
14/04/2024
|
vijendra singh
|
1719005064WL000599
|
vijendra singh
|
00468
|
UBIN0532673
|
729
|
729
|
Processed
|
26/04/2024
|
|
519458826
|
|
vijendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
SHAJAPUR
|
MP-19-005-064-001/694
(KAPALIYA)
|
1719005064NRG25140420240009289
|
14/04/2024
|
bhupendra
|
1719005064WL000599
|
bhupendra
|
00468
|
UBIN0532673
|
729
|
729
|
Processed
|
26/04/2024
|
|
519458826
|
|
bhupendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
10
|
SHAJAPUR
|
MP-19-005-064-001/696
(KAPALIYA)
|
1719005064NRG25140420240009290
|
14/04/2024
|
kalusingh
|
1719005064WL000599
|
kalusingh
|
00468
|
UBIN0532673
|
729
|
729
|
Processed
|
26/04/2024
|
|
519458826
|
|
kalusingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6561
|
6561
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7290
|
7290
|
|
|
|
|
|
|
|