|
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-19-005-003-001/25
(GOPIPUR)
|
1719005003NRG25220420240028438
|
24/04/2024
|
indar
|
1719005003WL001578
|
indar
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591771013
|
|
indar
|
UNION BANK OF INDIA(508500)
|
|
2
|
SHAJAPUR
|
MP-19-005-003-001/25
(GOPIPUR)
|
1719005003NRG25220420240028439
|
24/04/2024
|
kala bai
|
1719005003WL001578
|
kala bai
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591771013
|
|
kalabai
|
UNION BANK OF INDIA(508500)
|
|
3
|
SHAJAPUR
|
MP-19-005-003-001/539
(GOPIPUR)
|
1719005003NRG25220420240028442
|
24/04/2024
|
shyam
|
1719005003WL001578
|
shyam
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591771013
|
|
shyam
|
UNION BANK OF INDIA(508500)
|
|
4
|
SHAJAPUR
|
MP-19-005-003-001/539
(GOPIPUR)
|
1719005003NRG25220420240028443
|
24/04/2024
|
sumitra
|
1719005003WL001578
|
sumitra
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591771013
|
|
sumitra
|
UNION BANK OF INDIA(508500)
|
|
5
|
SHAJAPUR
|
MP-19-005-003-001/54-A
(GOPIPUR)
|
1719005003NRG25220420240028444
|
24/04/2024
|
baldev singh
|
1719005003WL001578
|
baldev singh
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591771013
|
|
baldevsingh
|
UNION BANK OF INDIA(508500)
|
|
6
|
SHAJAPUR
|
MP-19-005-003-001/54-A
(GOPIPUR)
|
1719005003NRG25220420240028445
|
24/04/2024
|
basanta bai
|
1719005003WL001578
|
basanta bai
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591771013
|
|
basantabai
|
UNION BANK OF INDIA(508500)
|
|
7
|
SHAJAPUR
|
MP-19-005-003-001/71
(GOPIPUR)
|
1719005003NRG25220420240028458
|
24/04/2024
|
rekha bai
|
1719005003WL001578
|
rekha bai
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591771013
|
|
rekhabai
|
UNION BANK OF INDIA(508500)
|
|
8
|
SHAJAPUR
|
MP-19-005-003-001/71
(GOPIPUR)
|
1719005003NRG25220420240028457
|
24/04/2024
|
sitaram
|
1719005003WL001578
|
sitaram
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591771013
|
|
sitaram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11664
|
11664
|
|
|
|
|
|
|
|