|
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-32-006-029-001/303
(KANHAWAR)
|
1732006029NRG24231120230095563
|
23/11/2023
|
Basanti bai gujar
|
1732006029WL019884
|
Basanti bai gujar
|
00045
|
BARB0PIPHOS
|
442
|
442
|
Processed
|
01/01/2024
|
|
324193874
|
|
Basantibaigujar
|
(000000)
|
|
2
|
PIPARIYA
|
MP-32-006-029-001/47
(KANHAWAR)
|
1732006029NRG24231120230095567
|
23/11/2023
|
Asha ahirwar
|
1732006029WL019884
|
Asha ahirwar
|
00045
|
BARB0PIPHOS
|
442
|
442
|
Processed
|
01/01/2024
|
|
324193874
|
|
Ashaahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
PIPARIYA
|
MP-32-006-029-001/303
(KANHAWAR)
|
1732006029NRG24231120230095562
|
23/11/2023
|
Ramsarup gujar
|
1732006029WL019884
|
Ramsarup gujar
|
00462
|
UCBA0002505
|
442
|
442
|
Processed
|
01/01/2024
|
|
324193874
|
|
Ramsarupgujar
|
(000000)
|
|
4
|
PIPARIYA
|
MP-32-006-029-001/373
(KANHAWAR)
|
1732006029NRG24231120230095565
|
23/11/2023
|
Ramvilash gujar
|
1732006029WL019884
|
Ramvilash gujar
|
00462
|
UCBA0002505
|
442
|
442
|
Processed
|
01/01/2024
|
|
324193874
|
|
Ramvilashgujar
|
(000000)
|
|
5
|
PIPARIYA
|
MP-32-006-029-001/47
(KANHAWAR)
|
1732006029NRG24231120230095566
|
23/11/2023
|
Shankar lal ahirwar
|
1732006029WL019884
|
Shankar lal ahirwar
|
00462
|
UCBA0002505
|
442
|
442
|
Processed
|
01/01/2024
|
|
324193874
|
|
Shankarlalahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2210
|
2210
|
|
|
|
|
|
|
|