|
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-32-006-011-002/706
(JHALOUN)
|
1732006011NRG24071120230089880
|
07/11/2023
|
RAJESH KUMAR
|
1732006011WL018661
|
RAJESH KUMAR
|
00045
|
BARB0PIPHOS
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966426
|
|
RAJESHKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PIPARIYA
|
MP-32-006-011-002/300
(JHALOUN)
|
1732006011NRG24071120230089879
|
07/11/2023
|
Dayaram
|
1732006011WL018661
|
Dayaram
|
00048
|
BKID0009036
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966426
|
|
Dayaram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
PIPARIYA
|
MP-32-006-011-002/209
(JHALOUN)
|
1732006011NRG24071120230089876
|
07/11/2023
|
KRISHNA BAI AHIRWAR
|
1732006011WL018661
|
KRISHNA BAI AHIRWAR
|
00152
|
HDFC0000772
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966426
|
|
KRISHNABAIAHIRWAR
|
HDFC BANK LTD(607152)
|
|
4
|
PIPARIYA
|
MP-32-006-011-002/251
(JHALOUN)
|
1732006011NRG24071120230089878
|
07/11/2023
|
Nathiya Bai Ahirwar
|
1732006011WL018661
|
Nathiya Bai Ahirwar
|
00152
|
HDFC0000772
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966426
|
|
NathiyaBaiAhirwar
|
HDFC BANK LTD(607152)
|
|
5
|
PIPARIYA
|
MP-32-006-011-002/706
(JHALOUN)
|
1732006011NRG24071120230089881
|
07/11/2023
|
NEETU AHIRWAR
|
1732006011WL018661
|
NEETU AHIRWAR
|
00152
|
HDFC0000772
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966426
|
|
NEETUAHIRWAR
|
UCO BANK(607066)
|
|
6
|
PIPARIYA
|
MP-32-006-011-003/653-A
(JHALOUN)
|
1732006011NRG24071120230089882
|
07/11/2023
|
LATA BAI
|
1732006011WL018661
|
LATA BAI
|
00152
|
HDFC0000772
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966426
|
|
LATABAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
7
|
PIPARIYA
|
MP-32-006-011-002/209-D
(JHALOUN)
|
1732006011NRG24071120230089877
|
07/11/2023
|
PRABHAVATI
|
1732006011WL018661
|
PRABHAVATI
|
00354
|
PUNB0081800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966426
|
|
PRABHAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
PIPARIYA
|
MP-32-006-002-001/185
(SURELAKISHORE)
|
1732006002NRG24071120230089855
|
07/11/2023
|
ashok kumar patel
|
1732006002WL018652
|
ashok kumar patel
|
00415
|
SBIN0030358
|
221
|
221
|
Processed
|
02/01/2024
|
|
327966426
|
|
ashokkumarpatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9503
|
9503
|
|
|
|
|
|
|
|