|
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
|
PIPARIYA
|
MP-32-006-006-002/266
(SEONI)
|
1732006006NRG24101120230091601
|
10/11/2023
|
BABLU RAJPUT
|
1732006006WL019045
|
BABLU RAJPUT
|
00415
|
SBIN0000453
|
442
|
442
|
Processed
|
02/01/2024
|
|
327674456
|
|
BABLURAJPUT
|
STATE BANK OF INDIA(508548)
|
|
2
|
PIPARIYA
|
MP-32-006-006-002/290
(SEONI)
|
1732006006NRG24101120230091604
|
10/11/2023
|
SAVITA BAI RAJPUT
|
1732006006WL019045
|
SAVITA BAI RAJPUT
|
00415
|
SBIN0000453
|
442
|
442
|
Processed
|
02/01/2024
|
|
327674456
|
|
SAVITABAIRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
3
|
PIPARIYA
|
MP-32-006-006-002/436
(SEONI)
|
1732006006NRG24101120230091607
|
10/11/2023
|
BALWAN SINGH HARIJAN
|
1732006006WL019045
|
BALWAN SINGH HARIJAN
|
00415
|
SBIN0000453
|
442
|
442
|
Processed
|
02/01/2024
|
|
327674456
|
|
BALWANSINGHHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
PIPARIYA
|
MP-32-006-006-002/401
(SEONI)
|
1732006006NRG24101120230091606
|
10/11/2023
|
VINAY RAJPUT
|
1732006006WL019045
|
VINAY RAJPUT
|
00468
|
UBIN0914142
|
442
|
442
|
Processed
|
02/01/2024
|
|
327674456
|
|
VINAYRAJPUT
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
5
|
PIPARIYA
|
MP-32-006-006-002/266
(SEONI)
|
1732006006NRG24101120230091600
|
10/11/2023
|
RAJU
|
1732006006WL019045
|
RAJU
|
00697
|
BKID0MG1019
|
442
|
442
|
Processed
|
02/01/2024
|
|
327674456
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PIPARIYA
|
MP-32-006-006-002/271
(SEONI)
|
1732006006NRG24101120230091603
|
10/11/2023
|
SUGARATI BAI
|
1732006006WL019045
|
SUGARATI BAI
|
00697
|
BKID0MG1019
|
442
|
442
|
Processed
|
02/01/2024
|
|
327674456
|
|
SUGARATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
PIPARIYA
|
MP-32-006-006-002/290
(SEONI)
|
1732006006NRG24101120230091605
|
10/11/2023
|
AKSHAY
|
1732006006WL019045
|
AKSHAY
|
00697
|
BKID0MG1019
|
442
|
442
|
Processed
|
02/01/2024
|
|
327674456
|
|
AKSHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
PIPARIYA
|
MP-32-006-006-002/271
(SEONI)
|
1732006006NRG24101120230091602
|
10/11/2023
|
ASHOK KUMAR
|
1732006006WL019045
|
ASHOK KUMAR
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
02/01/2024
|
|
327674456
|
|
ASHOKKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3536
|
3536
|
|
|
|
|
|
|
|