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)
|
1719005064NRG25020520240052570
|
02/05/2024
|
radha bai
|
1719005064WL002935
|
radha bai
|
00078
|
CNRB0003730
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689178
|
|
radhabai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
2
|
SHAJAPUR
|
MP-19-005-064-001/1099 (KAPALIYA)
|
1719005064NRG25020520240052576
|
02/05/2024
|
balram singh
|
1719005064WL002935
|
balram singh
|
00078
|
CNRB0005958
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689178
|
|
balramsingh
|
UNION BANK OF INDIA(508500)
|
3
|
SHAJAPUR
|
MP-19-005-064-001/1104 (KAPALIYA)
|
1719005064NRG25020520240052577
|
02/05/2024
|
yuvraj singh
|
1719005064WL002935
|
yuvraj singh
|
00078
|
CNRB0005958
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689178
|
|
yuvrajsingh
|
UNION BANK OF INDIA(508500)
|
4
|
SHAJAPUR
|
MP-19-005-064-001/1109 (KAPALIYA)
|
1719005064NRG25020520240052578
|
02/05/2024
|
genda bai
|
1719005064WL002935
|
genda bai
|
00078
|
CNRB0005958
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689178
|
|
gendabai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
5
|
SHAJAPUR
|
MP-19-005-064-001/1075 (KAPALIYA)
|
1719005064NRG25020520240052566
|
02/05/2024
|
rina
|
1719005064WL002935
|
rina
|
00354
|
PUNB0659200
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689178
|
|
rina
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
6
|
SHAJAPUR
|
MP-19-005-064-001/388 (KAPALIYA)
|
1719005064NRG25020520240052603
|
02/05/2024
|
lakhan singh devada
|
1719005064WL002935
|
lakhan singh devada
|
00415
|
SBIN0006998
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689178
|
|
lakhansinghdevada
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
7
|
SHAJAPUR
|
MP-19-005-064-001/174 (KAPALIYA)
|
1719005064NRG25020520240052597
|
02/05/2024
|
mukesh
|
1719005064WL002935
|
mukesh
|
00415
|
SBIN0030311
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689178
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
8
|
SHAJAPUR
|
MP-19-005-064-001/1016 (KAPALIYA)
|
1719005064NRG25020520240052558
|
02/05/2024
|
nagulal
|
1719005064WL002935
|
nagulal
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689178
|
|
nagulal
|
UNION BANK OF INDIA(508500)
|
9
|
SHAJAPUR
|
MP-19-005-064-001/1022 (KAPALIYA)
|
1719005064NRG25020520240052559
|
02/05/2024
|
Dharmendra
|
1719005064WL002935
|
Dharmendra
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689178
|
|
Dharmendra
|
UNION BANK OF INDIA(508500)
|
10
|
SHAJAPUR
|
MP-19-005-064-001/1040 (KAPALIYA)
|
1719005064NRG25020520240052560
|
02/05/2024
|
bhayak bai
|
1719005064WL002935
|
bhayak bai
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689178
|
|
bhayakbai
|
UNION BANK OF INDIA(508500)
|
11
|
SHAJAPUR
|
MP-19-005-064-001/1064 (KAPALIYA)
|
1719005064NRG25020520240052561
|
02/05/2024
|
sehnaj bi
|
1719005064WL002935
|
sehnaj bi
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689178
|
|
sehnajbi
|
UNION BANK OF INDIA(508500)
|
12
|
SHAJAPUR
|
MP-19-005-064-001/1065 (KAPALIYA)
|
1719005064NRG25020520240052562
|
02/05/2024
|
ravina
|
1719005064WL002935
|
ravina
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689178
|
|
ravina
|
UNION BANK OF INDIA(508500)
|
13
|
SHAJAPUR
|
MP-19-005-064-001/1066 (KAPALIYA)
|
1719005064NRG25020520240052563
|
02/05/2024
|
tanu
|
1719005064WL002935
|
tanu
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689178
|
|
tanu
|
UNION BANK OF INDIA(508500)
|
14
|
SHAJAPUR
|
MP-19-005-064-001/1068 (KAPALIYA)
|
1719005064NRG25020520240052564
|
02/05/2024
|
rachana
|
1719005064WL002935
|
rachana
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689178
|
|
rachana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
SHAJAPUR
|
MP-19-005-064-001/1074 (KAPALIYA)
|
1719005064NRG25020520240052565
|
02/05/2024
|
ravi
|
1719005064WL002935
|
ravi
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689178
|
|
ravi
|
IDBI BANK(607095)
|
16
|
SHAJAPUR
|
MP-19-005-064-001/1076 (KAPALIYA)
|
1719005064NRG25020520240052567
|
02/05/2024
|
sona
|
1719005064WL002935
|
sona
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689178
|
|
sona
|
UNION BANK OF INDIA(508500)
|
17
|
SHAJAPUR
|
MP-19-005-064-001/1077 (KAPALIYA)
|
1719005064NRG25020520240052568
|
02/05/2024
|
soram bai
|
1719005064WL002935
|
soram bai
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689178
|
|
sorambai
|
UNION BANK OF INDIA(508500)
|
18
|
SHAJAPUR
|
MP-19-005-064-001/1085 (KAPALIYA)
|
1719005064NRG25020520240052571
|
02/05/2024
|
ishlam kha
|
1719005064WL002935
|
ishlam kha
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689178
|
|
ishlamkha
|
UNION BANK OF INDIA(508500)
|
19
|
SHAJAPUR
|
MP-19-005-064-001/1094 (KAPALIYA)
|
1719005064NRG25020520240052574
|
02/05/2024
|
uma rajput
|
1719005064WL002935
|
uma rajput
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689178
|
|
umarajput
|
UNION BANK OF INDIA(508500)
|
20
|
SHAJAPUR
|
MP-19-005-064-001/1097 (KAPALIYA)
|
1719005064NRG25020520240052575
|
02/05/2024
|
rajesh
|
1719005064WL002935
|
rajesh
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689178
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
21
|
SHAJAPUR
|
MP-19-005-064-001/1110 (KAPALIYA)
|
1719005064NRG25020520240052579
|
02/05/2024
|
rajpal
|
1719005064WL002935
|
rajpal
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689178
|
|
rajpal
|
UNION BANK OF INDIA(508500)
|
22
|
SHAJAPUR
|
MP-19-005-064-001/1111 (KAPALIYA)
|
1719005064NRG25020520240052580
|
02/05/2024
|
dilip singh
|
1719005064WL002935
|
dilip singh
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689178
|
|
dilipsingh
|
UNION BANK OF INDIA(508500)
|
23
|
SHAJAPUR
|
MP-19-005-064-001/1112 (KAPALIYA)
|
1719005064NRG25020520240052581
|
02/05/2024
|
dhanraj singh
|
1719005064WL002935
|
dhanraj singh
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689178
|
|
dhanrajsingh
|
UNION BANK OF INDIA(508500)
|
24
|
SHAJAPUR
|
MP-19-005-064-001/1131 (KAPALIYA)
|
1719005064NRG25020520240052584
|
02/05/2024
|
sandhya rajput
|
1719005064WL002935
|
sandhya rajput
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689178
|
|
sandhyarajput
|
UNION BANK OF INDIA(508500)
|
25
|
SHAJAPUR
|
MP-19-005-064-001/1132 (KAPALIYA)
|
1719005064NRG25020520240052585
|
02/05/2024
|
DHARMENDRA SINGH
|
1719005064WL002935
|
DHARMENDRA SINGH
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689178
|
|
DHARMENDRASINGH
|
UNION BANK OF INDIA(508500)
|
26
|
SHAJAPUR
|
MP-19-005-064-001/1133 (KAPALIYA)
|
1719005064NRG25020520240052586
|
02/05/2024
|
LOKESH
|
1719005064WL002935
|
LOKESH
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689178
|
|
LOKESH
|
UNION BANK OF INDIA(508500)
|
27
|
SHAJAPUR
|
MP-19-005-064-001/1140 (KAPALIYA)
|
1719005064NRG25020520240052588
|
02/05/2024
|
rajpal singh
|
1719005064WL002935
|
rajpal singh
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689178
|
|
rajpalsingh
|
UNION BANK OF INDIA(508500)
|
28
|
SHAJAPUR
|
MP-19-005-064-001/1144 (KAPALIYA)
|
1719005064NRG25020520240052590
|
02/05/2024
|
Shivraj singh Rajput
|
1719005064WL002935
|
Shivraj singh Rajput
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689178
|
|
ShivrajsinghRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
SHAJAPUR
|
MP-19-005-064-001/1145 (KAPALIYA)
|
1719005064NRG25020520240052591
|
02/05/2024
|
preetam singh
|
1719005064WL002935
|
preetam singh
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689178
|
|
preetamsingh
|
UNION BANK OF INDIA(508500)
|
30
|
SHAJAPUR
|
MP-19-005-064-001/1146 (KAPALIYA)
|
1719005064NRG25020520240052592
|
02/05/2024
|
prakash bai
|
1719005064WL002935
|
prakash bai
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689178
|
|
prakashbai
|
UNION BANK OF INDIA(508500)
|
31
|
SHAJAPUR
|
MP-19-005-064-001/1147 (KAPALIYA)
|
1719005064NRG25020520240052593
|
02/05/2024
|
heera kunwar rajput
|
1719005064WL002935
|
heera kunwar rajput
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689178
|
|
heerakunwarrajput
|
UNION BANK OF INDIA(508500)
|
32
|
SHAJAPUR
|
MP-19-005-064-001/1148 (KAPALIYA)
|
1719005064NRG25020520240052594
|
02/05/2024
|
banas bai rajput
|
1719005064WL002935
|
banas bai rajput
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689178
|
|
banasbairajput
|
UNION BANK OF INDIA(508500)
|
33
|
SHAJAPUR
|
MP-19-005-064-001/1150 (KAPALIYA)
|
1719005064NRG25020520240052595
|
02/05/2024
|
Babeeta Bai Rajput
|
1719005064WL002935
|
Babeeta Bai Rajput
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689178
|
|
BabeetaBaiRajput
|
UNION BANK OF INDIA(508500)
|
34
|
SHAJAPUR
|
MP-19-005-064-001/1152 (KAPALIYA)
|
1719005064NRG25020520240052596
|
02/05/2024
|
Balveer singh
|
1719005064WL002935
|
Balveer singh
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689178
|
|
Balveersingh
|
UNION BANK OF INDIA(508500)
|
35
|
SHAJAPUR
|
MP-19-005-064-001/188 (KAPALIYA)
|
1719005064NRG25020520240052598
|
02/05/2024
|
SANTOSH
|
1719005064WL002935
|
SANTOSH
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689178
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
36
|
SHAJAPUR
|
MP-19-005-064-001/226 (KAPALIYA)
|
1719005064NRG25020520240052599
|
02/05/2024
|
sanjay
|
1719005064WL002935
|
sanjay
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689178
|
|
sanjay
|
UNION BANK OF INDIA(508500)
|
37
|
SHAJAPUR
|
MP-19-005-064-001/282 (KAPALIYA)
|
1719005064NRG25020520240052600
|
02/05/2024
|
roopsingh
|
1719005064WL002935
|
roopsingh
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689178
|
|
roopsingh
|
UNION BANK OF INDIA(508500)
|
38
|
SHAJAPUR
|
MP-19-005-064-001/294 (KAPALIYA)
|
1719005064NRG25020520240052601
|
02/05/2024
|
mohan singh
|
1719005064WL002935
|
mohan singh
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689178
|
|
mohansingh
|
UNION BANK OF INDIA(508500)
|
39
|
SHAJAPUR
|
MP-19-005-064-001/366 (KAPALIYA)
|
1719005064NRG25020520240052602
|
02/05/2024
|
unkar singh
|
1719005064WL002935
|
unkar singh
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689178
|
|
unkarsingh
|
UNION BANK OF INDIA(508500)
|
40
|
SHAJAPUR
|
MP-19-005-064-001/426 (KAPALIYA)
|
1719005064NRG25020520240052604
|
02/05/2024
|
bhanvar singh go
|
1719005064WL002935
|
bhanvar singh go
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689178
|
|
bhanvarsinghgo
|
UNION BANK OF INDIA(508500)
|
41
|
SHAJAPUR
|
MP-19-005-064-001/446 (KAPALIYA)
|
1719005064NRG25020520240052605
|
02/05/2024
|
tophan singh
|
1719005064WL002935
|
tophan singh
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689178
|
|
tophansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
SHAJAPUR
|
MP-19-005-064-001/458 (KAPALIYA)
|
1719005064NRG25020520240052606
|
02/05/2024
|
jaypal
|
1719005064WL002935
|
jaypal
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689178
|
|
jaypal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
43
|
SHAJAPUR
|
MP-19-005-064-001/638 (KAPALIYA)
|
1719005064NRG25020520240052607
|
02/05/2024
|
vijendra singh
|
1719005064WL002935
|
vijendra singh
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689178
|
|
vijendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
44
|
SHAJAPUR
|
MP-19-005-064-001/694 (KAPALIYA)
|
1719005064NRG25020520240052608
|
02/05/2024
|
bhupendra
|
1719005064WL002935
|
bhupendra
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689178
|
|
bhupendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
45
|
SHAJAPUR
|
MP-19-005-064-001/696 (KAPALIYA)
|
1719005064NRG25020520240052609
|
02/05/2024
|
kalusingh
|
1719005064WL002935
|
kalusingh
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689178
|
|
kalusingh
|
UNION BANK OF INDIA(508500)
|
46
|
SHAJAPUR
|
MP-19-005-064-001/697 (KAPALIYA)
|
1719005064NRG25020520240052610
|
02/05/2024
|
bhagvat singh
|
1719005064WL002935
|
bhagvat singh
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689178
|
|
bhagvatsingh
|
UNION BANK OF INDIA(508500)
|
47
|
SHAJAPUR
|
MP-19-005-064-001/700 (KAPALIYA)
|
1719005064NRG25020520240052611
|
02/05/2024
|
manoj rathor
|
1719005064WL002935
|
manoj rathor
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689178
|
|
manojrathor
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58320
|
58320
|
|
|
|
|
|
|
|
48
|
SHAJAPUR
|
MP-19-005-064-001/1082 (KAPALIYA)
|
1719005064NRG25020520240052569
|
02/05/2024
|
brajesh
|
1719005064WL002935
|
brajesh
|
00553
|
INDB0001305
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689178
|
|
brajesh
|
INDUSIND BANK(607189)
|
49
|
SHAJAPUR
|
MP-19-005-064-001/1088 (KAPALIYA)
|
1719005064NRG25020520240052572
|
02/05/2024
|
ganesh chodhari
|
1719005064WL002935
|
ganesh chodhari
|
00553
|
INDB0001305
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689178
|
|
ganeshchodhari
|
INDUSIND BANK(607189)
|
50
|
SHAJAPUR
|
MP-19-005-064-001/1091 (KAPALIYA)
|
1719005064NRG25020520240052573
|
02/05/2024
|
omprakash
|
1719005064WL002935
|
omprakash
|
00553
|
INDB0001305
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689178
|
|
omprakash
|
UNION BANK OF INDIA(508500)
|
51
|
SHAJAPUR
|
MP-19-005-064-001/1113 (KAPALIYA)
|
1719005064NRG25020520240052582
|
02/05/2024
|
jitendra singh
|
1719005064WL002935
|
jitendra singh
|
00553
|
INDB0001305
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689178
|
|
jitendrasingh
|
UNION BANK OF INDIA(508500)
|
52
|
SHAJAPUR
|
MP-19-005-064-001/1124 (KAPALIYA)
|
1719005064NRG25020520240052583
|
02/05/2024
|
vinod malviya
|
1719005064WL002935
|
vinod malviya
|
00553
|
INDB0001305
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689178
|
|
vinodmalviya
|
UNION BANK OF INDIA(508500)
|
53
|
SHAJAPUR
|
MP-19-005-064-001/1134 (KAPALIYA)
|
1719005064NRG25020520240052587
|
02/05/2024
|
rajendra chawda
|
1719005064WL002935
|
rajendra chawda
|
00553
|
INDB0001305
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689178
|
|
rajendrachawda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
54
|
SHAJAPUR
|
MP-19-005-064-001/1141 (KAPALIYA)
|
1719005064NRG25020520240052589
|
02/05/2024
|
gangaram gujrati
|
1719005064WL002935
|
gangaram gujrati
|
00553
|
INDB0001305
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689178
|
|
gangaramgujrati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78732
|
78732
|
|
|
|
|
|
|
|