|
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-19-005-064-001/870
(KAPALIYA)
|
1719005064NRG25140420240009311
|
14/04/2024
|
lakhan patidar
|
1719005064WL000599
|
lakhan patidar
|
00468
|
UBIN0532673
|
972
|
972
|
Processed
|
26/04/2024
|
|
519455991
|
|
lakhanpatidar
|
UNION BANK OF INDIA(508500)
|
|
2
|
SHAJAPUR
|
MP-19-005-064-001/897
(KAPALIYA)
|
1719005064NRG25140420240009312
|
14/04/2024
|
ladkunvarbai
|
1719005064WL000599
|
ladkunvarbai
|
00468
|
UBIN0532673
|
972
|
972
|
Processed
|
26/04/2024
|
|
519455991
|
|
ladkunvarbai
|
UNION BANK OF INDIA(508500)
|
|
3
|
SHAJAPUR
|
MP-19-005-064-001/899
(KAPALIYA)
|
1719005064NRG25140420240009313
|
14/04/2024
|
seetabai
|
1719005064WL000599
|
seetabai
|
00468
|
UBIN0532673
|
972
|
972
|
Processed
|
26/04/2024
|
|
519455991
|
|
seetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHAJAPUR
|
MP-19-005-064-001/914
(KAPALIYA)
|
1719005064NRG25140420240009314
|
14/04/2024
|
takesingh rajput
|
1719005064WL000599
|
takesingh rajput
|
00468
|
UBIN0532673
|
972
|
972
|
Processed
|
26/04/2024
|
|
519455991
|
|
takesinghrajput
|
UNION BANK OF INDIA(508500)
|
|
5
|
SHAJAPUR
|
MP-19-005-064-001/918
(KAPALIYA)
|
1719005064NRG25140420240009315
|
14/04/2024
|
niyajan bi
|
1719005064WL000599
|
niyajan bi
|
00468
|
UBIN0532673
|
972
|
972
|
Processed
|
26/04/2024
|
|
519455991
|
|
niyajanbi
|
UNION BANK OF INDIA(508500)
|
|
6
|
SHAJAPUR
|
MP-19-005-064-001/919
(KAPALIYA)
|
1719005064NRG25140420240009316
|
14/04/2024
|
kamlesh varma
|
1719005064WL000599
|
kamlesh varma
|
00468
|
UBIN0532673
|
972
|
972
|
Processed
|
26/04/2024
|
|
519455991
|
|
kamleshvarma
|
UNION BANK OF INDIA(508500)
|
|
7
|
SHAJAPUR
|
MP-19-005-064-001/922
(KAPALIYA)
|
1719005064NRG25140420240009317
|
14/04/2024
|
jivan b
|
1719005064WL000599
|
jivan b
|
00468
|
UBIN0532673
|
972
|
972
|
Processed
|
26/04/2024
|
|
519455991
|
|
jivanb
|
UNION BANK OF INDIA(508500)
|
|
8
|
SHAJAPUR
|
MP-19-005-064-001/924
(KAPALIYA)
|
1719005064NRG25140420240009318
|
14/04/2024
|
ramkanya bai
|
1719005064WL000599
|
ramkanya bai
|
00468
|
UBIN0532673
|
972
|
972
|
Processed
|
26/04/2024
|
|
519455991
|
|
ramkanyabai
|
UNION BANK OF INDIA(508500)
|
|
9
|
SHAJAPUR
|
MP-19-005-064-001/927
(KAPALIYA)
|
1719005064NRG25140420240009320
|
14/04/2024
|
kalu singh
|
1719005064WL000599
|
kalu singh
|
00468
|
UBIN0532673
|
972
|
972
|
Processed
|
26/04/2024
|
|
519455991
|
|
kalusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
10
|
SHAJAPUR
|
MP-19-005-064-001/926
(KAPALIYA)
|
1719005064NRG25140420240009319
|
14/04/2024
|
sumer singh
|
1719005064WL000599
|
sumer singh
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
26/04/2024
|
|
519455991
|
|
sumersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9720
|
9720
|
|
|
|
|
|
|
|