|
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
|
MAHIDPUR
|
MP-18-002-083-001/288
(PIPLYADHUMA)
|
1718002083NRG24080120240285124
|
08/01/2024
|
LILABAI
|
1718002083WL030425
|
LILABAI
|
00045
|
BARB0MAHIDP
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687047067
|
|
LILABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
MAHIDPUR
|
MP-18-002-083-001/164
(PIPLYADHUMA)
|
1718002083NRG24080120240285118
|
08/01/2024
|
Pooja
|
1718002083WL030425
|
Pooja
|
00048
|
BKID0009116
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687047067
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MAHIDPUR
|
MP-18-002-083-001/164
(PIPLYADHUMA)
|
1718002083NRG24080120240285117
|
08/01/2024
|
Prabhulal
|
1718002083WL030425
|
Prabhulal
|
00048
|
BKID0009116
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687047067
|
|
Prabhulal
|
BANK OF INDIA(508505)
|
|
4
|
MAHIDPUR
|
MP-18-002-083-001/236
(PIPLYADHUMA)
|
1718002083NRG24080120240285119
|
08/01/2024
|
JITENDRA
|
1718002083WL030425
|
JITENDRA
|
00048
|
BKID0009116
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687047067
|
|
JITENDRA
|
BANK OF INDIA(508505)
|
|
5
|
MAHIDPUR
|
MP-18-002-083-001/237
(PIPLYADHUMA)
|
1718002083NRG24080120240285120
|
08/01/2024
|
AMRATLAL
|
1718002083WL030425
|
AMRATLAL
|
00048
|
BKID0009116
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687047067
|
|
AMRATLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
6
|
MAHIDPUR
|
MP-18-002-083-001/237
(PIPLYADHUMA)
|
1718002083NRG24080120240285121
|
08/01/2024
|
KISHOR
|
1718002083WL030425
|
KISHOR
|
00048
|
BKID0009116
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687047067
|
|
KISHOR
|
BANK OF INDIA(508505)
|
|
7
|
MAHIDPUR
|
MP-18-002-083-001/240
(PIPLYADHUMA)
|
1718002083NRG24080120240285122
|
08/01/2024
|
OMKARLAL
|
1718002083WL030425
|
OMKARLAL
|
00048
|
BKID0009116
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687047067
|
|
OMKARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MAHIDPUR
|
MP-18-002-083-001/261
(PIPLYADHUMA)
|
1718002083NRG24080120240285123
|
08/01/2024
|
ANTER SINGH
|
1718002083WL030425
|
ANTER SINGH
|
00048
|
BKID0009116
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687047067
|
|
ANTERSINGH
|
BANK OF INDIA(508505)
|
|
9
|
MAHIDPUR
|
MP-18-002-083-001/288
(PIPLYADHUMA)
|
1718002083NRG24080120240285125
|
08/01/2024
|
Sonu
|
1718002083WL030425
|
Sonu
|
00048
|
BKID0009116
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687047067
|
|
Sonu
|
BANK OF INDIA(508505)
|
|
10
|
MAHIDPUR
|
MP-18-002-083-001/88-A
(PIPLYADHUMA)
|
1718002083NRG24080120240285126
|
08/01/2024
|
BAGDU
|
1718002083WL030425
|
BAGDU
|
00048
|
BKID0009116
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687047067
|
|
BAGDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15470
|
15470
|
|
|
|
|
|
|
|