|
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-19-005-064-001/968
(KAPALIYA)
|
1719005064NRG25020520240052652
|
02/05/2024
|
jitendra varma
|
1719005064WL002935
|
jitendra varma
|
00415
|
SBIN0030194
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718679225
|
|
jitendravarma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
SHAJAPUR
|
MP-19-005-064-001/922
(KAPALIYA)
|
1719005064NRG25020520240052637
|
02/05/2024
|
jivan b
|
1719005064WL002935
|
jivan b
|
00468
|
UBIN0532673
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718679225
|
|
jivanb
|
UNION BANK OF INDIA(508500)
|
|
3
|
SHAJAPUR
|
MP-19-005-064-001/924
(KAPALIYA)
|
1719005064NRG25020520240052638
|
02/05/2024
|
ramkanya bai
|
1719005064WL002935
|
ramkanya bai
|
00468
|
UBIN0532673
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718679225
|
|
ramkanyabai
|
UNION BANK OF INDIA(508500)
|
|
4
|
SHAJAPUR
|
MP-19-005-064-001/927
(KAPALIYA)
|
1719005064NRG25020520240052640
|
02/05/2024
|
kalu singh
|
1719005064WL002935
|
kalu singh
|
00468
|
UBIN0532673
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718679225
|
|
kalusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
SHAJAPUR
|
MP-19-005-064-001/929
(KAPALIYA)
|
1719005064NRG25020520240052641
|
02/05/2024
|
manu bai
|
1719005064WL002935
|
manu bai
|
00468
|
UBIN0532673
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718679225
|
|
manubai
|
UNION BANK OF INDIA(508500)
|
|
6
|
SHAJAPUR
|
MP-19-005-064-001/941
(KAPALIYA)
|
1719005064NRG25020520240052643
|
02/05/2024
|
balram singh
|
1719005064WL002935
|
balram singh
|
00468
|
UBIN0532673
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718679225
|
|
balramsingh
|
UNION BANK OF INDIA(508500)
|
|
7
|
SHAJAPUR
|
MP-19-005-064-001/942
(KAPALIYA)
|
1719005064NRG25020520240052644
|
02/05/2024
|
radha bai
|
1719005064WL002935
|
radha bai
|
00468
|
UBIN0532673
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718679225
|
|
radhabai
|
UNION BANK OF INDIA(508500)
|
|
8
|
SHAJAPUR
|
MP-19-005-064-001/951
(KAPALIYA)
|
1719005064NRG25020520240052646
|
02/05/2024
|
mohammad
|
1719005064WL002935
|
mohammad
|
00468
|
UBIN0532673
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718679225
|
|
mohammad
|
UNION BANK OF INDIA(508500)
|
|
9
|
SHAJAPUR
|
MP-19-005-064-001/954
(KAPALIYA)
|
1719005064NRG25020520240052647
|
02/05/2024
|
atul khan
|
1719005064WL002935
|
atul khan
|
00468
|
UBIN0532673
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718679225
|
|
atulkhan
|
UNION BANK OF INDIA(508500)
|
|
10
|
SHAJAPUR
|
MP-19-005-064-001/956
(KAPALIYA)
|
1719005064NRG25020520240052648
|
02/05/2024
|
amajad kha
|
1719005064WL002935
|
amajad kha
|
00468
|
UBIN0532673
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718679225
|
|
amajadkha
|
UNION BANK OF INDIA(508500)
|
|
11
|
SHAJAPUR
|
MP-19-005-064-001/962
(KAPALIYA)
|
1719005064NRG25020520240052649
|
02/05/2024
|
santosh bai
|
1719005064WL002935
|
santosh bai
|
00468
|
UBIN0532673
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718679225
|
|
santoshbai
|
UNION BANK OF INDIA(508500)
|
|
12
|
SHAJAPUR
|
MP-19-005-064-001/964
(KAPALIYA)
|
1719005064NRG25020520240052650
|
02/05/2024
|
pavitra bai
|
1719005064WL002935
|
pavitra bai
|
00468
|
UBIN0532673
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718679225
|
|
pavitrabai
|
UNION BANK OF INDIA(508500)
|
|
13
|
SHAJAPUR
|
MP-19-005-064-001/965
(KAPALIYA)
|
1719005064NRG25020520240052651
|
02/05/2024
|
sugan bai
|
1719005064WL002935
|
sugan bai
|
00468
|
UBIN0532673
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718679225
|
|
suganbai
|
UNION BANK OF INDIA(508500)
|
|
14
|
SHAJAPUR
|
MP-19-005-064-001/970
(KAPALIYA)
|
1719005064NRG25020520240052653
|
02/05/2024
|
devendra
|
1719005064WL002935
|
devendra
|
00468
|
UBIN0532673
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718679225
|
|
devendra
|
UNION BANK OF INDIA(508500)
|
|
15
|
SHAJAPUR
|
MP-19-005-064-001/980
(KAPALIYA)
|
1719005064NRG25020520240052654
|
02/05/2024
|
komal
|
1719005064WL002935
|
komal
|
00468
|
UBIN0532673
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718679225
|
|
komal
|
UNION BANK OF INDIA(508500)
|
|
16
|
SHAJAPUR
|
MP-19-005-064-001/981
(KAPALIYA)
|
1719005064NRG25020520240052655
|
02/05/2024
|
sanju bai
|
1719005064WL002935
|
sanju bai
|
00468
|
UBIN0532673
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718679225
|
|
sanjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
SHAJAPUR
|
MP-19-005-064-001/982
(KAPALIYA)
|
1719005064NRG25020520240052656
|
02/05/2024
|
misar bai
|
1719005064WL002935
|
misar bai
|
00468
|
UBIN0532673
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718679225
|
|
misarbai
|
UNION BANK OF INDIA(508500)
|
|
18
|
SHAJAPUR
|
MP-19-005-064-001/992
(KAPALIYA)
|
1719005064NRG25020520240052657
|
02/05/2024
|
mahesh
|
1719005064WL002935
|
mahesh
|
00468
|
UBIN0532673
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718679225
|
|
mahesh
|
UNION BANK OF INDIA(508500)
|
|
19
|
SHAJAPUR
|
MP-19-005-064-001/993
(KAPALIYA)
|
1719005064NRG25020520240052658
|
02/05/2024
|
rajendra singh
|
1719005064WL002935
|
rajendra singh
|
00468
|
UBIN0532673
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718679225
|
|
rajendrasingh
|
UNION BANK OF INDIA(508500)
|
|
20
|
SHAJAPUR
|
MP-19-005-064-001/994
(KAPALIYA)
|
1719005064NRG25020520240052659
|
02/05/2024
|
rameshchand
|
1719005064WL002935
|
rameshchand
|
00468
|
UBIN0532673
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718679225
|
|
rameshchand
|
UNION BANK OF INDIA(508500)
|
|
21
|
SHAJAPUR
|
MP-19-005-064-001/997
(KAPALIYA)
|
1719005064NRG25020520240052660
|
02/05/2024
|
rajendra singh
|
1719005064WL002935
|
rajendra singh
|
00468
|
UBIN0532673
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718679225
|
|
rajendrasingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24300
|
24300
|
|
|
|
|
|
|
|
|
22
|
SHAJAPUR
|
MP-19-005-064-001/926
(KAPALIYA)
|
1719005064NRG25020520240052639
|
02/05/2024
|
sumer singh
|
1719005064WL002935
|
sumer singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718679225
|
|
sumersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
SHAJAPUR
|
MP-19-005-064-001/937
(KAPALIYA)
|
1719005064NRG25020520240052642
|
02/05/2024
|
anil
|
1719005064WL002935
|
anil
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718679225
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
SHAJAPUR
|
MP-19-005-064-001/946
(KAPALIYA)
|
1719005064NRG25020520240052645
|
02/05/2024
|
dharmendra chavada
|
1719005064WL002935
|
dharmendra chavada
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718679225
|
|
dharmendrachavada
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29160
|
29160
|
|
|
|
|
|
|
|