|
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-32-006-006-001/90
(SEONI)
|
1732006006NRG24111120230091810
|
11/11/2023
|
LAXMI BAI
|
1732006006WL019081
|
LAXMI BAI
|
00415
|
SBIN0000453
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317920218
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PIPARIYA
|
MP-32-006-006-001/108
(SEONI)
|
1732006006NRG24111120230091821
|
11/11/2023
|
PHOOLBATI
|
1732006006WL019083
|
PHOOLBATI
|
00697
|
BKID0MG1019
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
317920218
|
|
PHOOLBATI
|
HDFC BANK LTD(607152)
|
|
3
|
PIPARIYA
|
MP-32-006-006-001/110
(SEONI)
|
1732006006NRG24111120230091822
|
11/11/2023
|
BABULAL
|
1732006006WL019083
|
BABULAL
|
00697
|
BKID0MG1019
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317920218
|
|
BABULAL
|
INDUSIND BANK(607189)
|
|
4
|
PIPARIYA
|
MP-32-006-006-001/110
(SEONI)
|
1732006006NRG24111120230091823
|
11/11/2023
|
RAJA BAI
|
1732006006WL019083
|
RAJA BAI
|
00697
|
BKID0MG1019
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317920218
|
|
RAJABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
PIPARIYA
|
MP-32-006-006-001/143
(SEONI)
|
1732006006NRG24111120230091824
|
11/11/2023
|
TULSA BAI
|
1732006006WL019083
|
TULSA BAI
|
00697
|
BKID0MG1019
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317920218
|
|
TULSABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4866
|
4866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6192
|
6192
|
|
|
|
|
|
|
|