|
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-18-002-072-001/132
(KALLAPIPALYA)
|
1718002072NRG24190620230064273
|
19/06/2023
|
GURUVENDRA
|
1718002072WL007847
|
GURUVENDRA
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568308
|
|
GURUVENDRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAHIDPUR
|
MP-18-002-072-001/132
(KALLAPIPALYA)
|
1718002072NRG24190620230064272
|
19/06/2023
|
MAYA BAI SHARMA
|
1718002072WL007847
|
MAYA BAI SHARMA
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568308
|
|
MAYABAISHARMA
|
BANK OF INDIA(508505)
|
|
3
|
MAHIDPUR
|
MP-18-002-072-001/132
(KALLAPIPALYA)
|
1718002072NRG24190620230064271
|
19/06/2023
|
RAMESHCHANDRA
|
1718002072WL007847
|
RAMESHCHANDRA
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568308
|
|
RAMESHCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAHIDPUR
|
MP-18-002-072-001/44
(KALLAPIPALYA)
|
1718002072NRG24190620230064277
|
19/06/2023
|
Shiv Narayan
|
1718002072WL007847
|
Shiv Narayan
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568308
|
|
ShivNarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
MAHIDPUR
|
MP-18-002-072-001/217
(KALLAPIPALYA)
|
1718002072NRG24190620230064275
|
19/06/2023
|
JYOTI PARMAR
|
1718002072WL007847
|
JYOTI PARMAR
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568308
|
|
JYOTIPARMAR
|
UCO BANK(607066)
|
|
6
|
MAHIDPUR
|
MP-18-002-072-001/217
(KALLAPIPALYA)
|
1718002072NRG24190620230064274
|
19/06/2023
|
SANJAY PARWATLAL
|
1718002072WL007847
|
SANJAY PARWATLAL
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568308
|
|
SANJAYPARWATLAL
|
UCO BANK(607066)
|
|
7
|
MAHIDPUR
|
MP-18-002-072-001/233
(KALLAPIPALYA)
|
1718002072NRG24190620230064276
|
19/06/2023
|
Devika
|
1718002072WL007847
|
Devika
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513568308
|
|
Devika
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|