|
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-32-006-032-002/657
(RAIKHEDI)
|
1732006032NRG24150520230003087
|
16/05/2023
|
LALLO
|
1732006032WL000853
|
LALLO
|
00354
|
PUNB0081800
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787486233
|
|
LALLO
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PIPARIYA
|
MP-32-006-041-001/17-A
(MOUKALWADA)
|
1732006041NRG24150520230003048
|
16/05/2023
|
DADU RAM KUSHAWAH
|
1732006041WL000846
|
DADU RAM KUSHAWAH
|
00415
|
SBIN0000453
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787486233
|
|
DADURAMKUSHAWAH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
PIPARIYA
|
MP-32-006-052-002/275
(NANDWADA)
|
1732006052NRG24150520230003099
|
16/05/2023
|
SURAJ BAAN
|
1732006052WL000857
|
SURAJ BAAN
|
00553
|
INDB0000850
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787486233
|
|
SURAJBAAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
PIPARIYA
|
MP-32-006-039-002/198
(DAPKA)
|
1732006039NRG24150520230003079
|
16/05/2023
|
RAGHU VEER THAKUR
|
1732006039WL000849
|
RAGHU VEER THAKUR
|
00697
|
BKID0MG1024
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787486233
|
|
RAGHUVEERTHAKUR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5083
|
5083
|
|
|
|
|
|
|
|