|
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-19-005-064-001/845
(KAPALIYA)
|
1719005064NRG25140420240009301
|
14/04/2024
|
sersingh
|
1719005064WL000599
|
sersingh
|
00468
|
UBIN0532673
|
972
|
972
|
Processed
|
26/04/2024
|
|
519462823
|
|
sersingh
|
UNION BANK OF INDIA(508500)
|
|
2
|
SHAJAPUR
|
MP-19-005-064-001/846
(KAPALIYA)
|
1719005064NRG25140420240009302
|
14/04/2024
|
bhuri bai
|
1719005064WL000599
|
bhuri bai
|
00468
|
UBIN0532673
|
972
|
972
|
Processed
|
26/04/2024
|
|
519462823
|
|
bhuribai
|
UNION BANK OF INDIA(508500)
|
|
3
|
SHAJAPUR
|
MP-19-005-064-001/849
(KAPALIYA)
|
1719005064NRG25140420240009303
|
14/04/2024
|
reena rajput
|
1719005064WL000599
|
reena rajput
|
00468
|
UBIN0532673
|
972
|
972
|
Processed
|
26/04/2024
|
|
519462823
|
|
reenarajput
|
BANK OF BARODA(606985)
|
|
4
|
SHAJAPUR
|
MP-19-005-064-001/850
(KAPALIYA)
|
1719005064NRG25140420240009304
|
14/04/2024
|
balusingh
|
1719005064WL000599
|
balusingh
|
00468
|
UBIN0532673
|
972
|
972
|
Processed
|
26/04/2024
|
|
519462823
|
|
balusingh
|
CANARA BANK(508532)
|
|
5
|
SHAJAPUR
|
MP-19-005-064-001/852
(KAPALIYA)
|
1719005064NRG25140420240009305
|
14/04/2024
|
ashok kumar sharma
|
1719005064WL000599
|
ashok kumar sharma
|
00468
|
UBIN0532673
|
972
|
972
|
Processed
|
26/04/2024
|
|
519462823
|
|
ashokkumarsharma
|
UNION BANK OF INDIA(508500)
|
|
6
|
SHAJAPUR
|
MP-19-005-064-001/856
(KAPALIYA)
|
1719005064NRG25140420240009306
|
14/04/2024
|
arjun dewada
|
1719005064WL000599
|
arjun dewada
|
00468
|
UBIN0532673
|
972
|
972
|
Processed
|
26/04/2024
|
|
519462823
|
|
arjundewada
|
UNION BANK OF INDIA(508500)
|
|
7
|
SHAJAPUR
|
MP-19-005-064-001/858
(KAPALIYA)
|
1719005064NRG25140420240009307
|
14/04/2024
|
rina bai
|
1719005064WL000599
|
rina bai
|
00468
|
UBIN0532673
|
972
|
972
|
Processed
|
26/04/2024
|
|
519462823
|
|
rinabai
|
UNION BANK OF INDIA(508500)
|
|
8
|
SHAJAPUR
|
MP-19-005-064-001/862
(KAPALIYA)
|
1719005064NRG25140420240009308
|
14/04/2024
|
ASALAM kha
|
1719005064WL000599
|
ASALAM kha
|
00468
|
UBIN0532673
|
972
|
972
|
Processed
|
27/04/2024
|
|
519462823
|
|
ASALAMkha
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
SHAJAPUR
|
MP-19-005-064-001/864
(KAPALIYA)
|
1719005064NRG25140420240009309
|
14/04/2024
|
meraj bi
|
1719005064WL000599
|
meraj bi
|
00468
|
UBIN0532673
|
972
|
972
|
Processed
|
26/04/2024
|
|
519462823
|
|
merajbi
|
UNION BANK OF INDIA(508500)
|
|
10
|
SHAJAPUR
|
MP-19-005-064-001/867
(KAPALIYA)
|
1719005064NRG25140420240009310
|
14/04/2024
|
banu bi
|
1719005064WL000599
|
banu bi
|
00468
|
UBIN0532673
|
972
|
972
|
Processed
|
26/04/2024
|
|
519462823
|
|
banubi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9720
|
9720
|
|
|
|
|
|
|
|