|
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-32-006-015-003/1020
(KHERUA)
|
1732006015NRG24250520230005734
|
25/05/2023
|
RAMNARAYAN
|
1732006015WL001653
|
RAMNARAYAN
|
00045
|
BARB0PIPHOS
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049970666
|
|
RAMNARAYAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PIPARIYA
|
MP-32-006-039-003/365
(DAPKA)
|
1732006000NRG24240520230005528
|
25/05/2023
|
GYAN SINGH
|
1732006WL001590
|
GYAN SINGH
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049970666
|
|
GYANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
PIPARIYA
|
MP-32-006-015-004/933
(KHERUA)
|
1732006015NRG24250520230005729
|
25/05/2023
|
TULSA BAI
|
1732006015WL001652
|
TULSA BAI
|
00089
|
CBIN0283243
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049970666
|
|
TULSABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
PIPARIYA
|
MP-32-006-028-003/711
(SIGHODI)
|
1732006028NRG24250520230005785
|
25/05/2023
|
BINESH
|
1732006028WL001664
|
BINESH
|
00168
|
ICIC0001440
|
884
|
884
|
Processed
|
30/05/2023
|
|
049970666
|
|
BINESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
5
|
PIPARIYA
|
MP-32-006-028-003/717
(SIGHODI)
|
1732006028NRG24250520230005790
|
25/05/2023
|
GULAB BAI SAHU
|
1732006028WL001664
|
GULAB BAI SAHU
|
00468
|
UBIN0827614
|
884
|
884
|
Processed
|
30/05/2023
|
|
049970666
|
|
GULABBAISAHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
6
|
PIPARIYA
|
MP-32-006-048-001/11
(SINGANAMA)
|
1732006048NRG24250520230005660
|
25/05/2023
|
CHINGA
|
1732006048WL001628
|
CHINGA
|
00697
|
BKID0MG1018
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049970666
|
|
CHINGA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
PIPARIYA
|
MP-32-006-015-004/934
(KHERUA)
|
1732006015NRG24250520230005731
|
25/05/2023
|
ABHISHEKH
|
1732006015WL001652
|
ABHISHEKH
|
00697
|
BKID0MG1021
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049970666
|
|
ABHISHEKH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8398
|
8398
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
PIPARIYA
|
MP1732006_250523FTO_56871
|
Bank of Baroda
|
BARB0PIPHOS
|
PIPARIYA,MP
|
1326
|
|
2
|
PIPARIYA
|
MP1732006_250523FTO_56871
|
Bank of India
|
BKID0009056
|
SOHAGPUR
|
1326
|
|
3
|
PIPARIYA
|
MP1732006_250523FTO_56871
|
Central Bank Of India
|
CBIN0283243
|
PIPARIYA
|
1326
|
|
4
|
PIPARIYA
|
MP1732006_250523FTO_56871
|
ICICI BANK
|
ICIC0001440
|
PIPARIYA
|
884
|
|
5
|
PIPARIYA
|
MP1732006_250523FTO_56871
|
Union Bank of India
|
UBIN0827614
|
PIPARIYA
|
884
|
|
6
|
PIPARIYA
|
MP1732006_250523FTO_56871
|
Madhya Pradesh Gramin Bank
|
BKID0MG1018
|
Matkuli
|
1326
|
|
7
|
PIPARIYA
|
MP1732006_250523FTO_56871
|
Madhya Pradesh Gramin Bank
|
BKID0MG1021
|
Khapar Kheda
|
1326
|