|
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-32-006-033-001/970
(BEEJANWADA)
|
1732006033NRG24060720230033222
|
06/07/2023
|
RAJ KUMAR VERMA
|
1732006033WL006483
|
RAJ KUMAR VERMA
|
00048
|
BKID0009036
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807528425
|
|
RAJKUMARVERMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PIPARIYA
|
MP-32-006-027-001/402
(PALI)
|
1732006027NRG24060720230033228
|
06/07/2023
|
CHOTELAL
|
1732006027WL006484
|
CHOTELAL
|
00089
|
CBIN0283243
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807528425
|
|
CHOTELAL
|
(000000)
|
|
3
|
PIPARIYA
|
MP-32-006-043-001/224
(VANVARI)
|
1732006043NRG24060720230032846
|
06/07/2023
|
KUSUMVATI
|
1732006043WL006439
|
KUSUMVATI
|
00089
|
CBIN0283243
|
221
|
221
|
Processed
|
11/07/2023
|
|
807528425
|
|
KUSUMVATI
|
(000000)
|
|
4
|
PIPARIYA
|
MP-32-006-043-001/224
(VANVARI)
|
1732006043NRG24060720230032845
|
06/07/2023
|
RAM SINGH THAKUR
|
1732006043WL006439
|
RAM SINGH THAKUR
|
00089
|
CBIN0283243
|
221
|
221
|
Processed
|
11/07/2023
|
|
807528425
|
|
RAMSINGHTHAKUR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
5
|
PIPARIYA
|
MP-32-006-023-001/2670
(HATWAS)
|
1732006023NRG24050720230032589
|
06/07/2023
|
CHANDRAWATI BAI
|
1732006023WL006404
|
CHANDRAWATI BAI
|
00354
|
PUNB0189210
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807528425
|
|
CHANDRAWATIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
PIPARIYA
|
MP-32-006-031-003/474
(LAJHI)
|
1732006031NRG24050720230031841
|
06/07/2023
|
SUMIT KUMAR
|
1732006031WL006258
|
SUMIT KUMAR
|
00415
|
SBIN0030358
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807528425
|
|
SUMITKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
PIPARIYA
|
MP-32-006-033-001/248
(BEEJANWADA)
|
1732006033NRG24060720230033209
|
06/07/2023
|
NITYA GOPAL KAHAR
|
1732006033WL006483
|
NITYA GOPAL KAHAR
|
00697
|
BKID0MG1024
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807528425
|
|
NITYAGOPALKAHAR
|
(000000)
|
|
8
|
PIPARIYA
|
MP-32-006-043-001/34
(VANVARI)
|
1732006043NRG24060720230032847
|
06/07/2023
|
HARISHANKAR AHIRWAR
|
1732006043WL006439
|
HARISHANKAR AHIRWAR
|
00697
|
BKID0MG1024
|
442
|
442
|
Processed
|
11/07/2023
|
|
807528425
|
|
HARISHANKARAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7514
|
7514
|
|
|
|
|
|
|
|