|
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
|
PATHARIYA
|
MP-11-004-047-002/529
(PIPRODHACHHAKKA)
|
1711004047NRG24160320241118743
|
16/03/2024
|
GOVIND LODHI
|
1711004047WL053729
|
GOVIND LODHI
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529054
|
|
GOVINDLODHI
|
ICICI BANK LTD(508534)
|
|
2
|
PATHARIYA
|
MP-11-004-047-002/529
(PIPRODHACHHAKKA)
|
1711004047NRG24160320241118744
|
16/03/2024
|
Tarabai Lodhi
|
1711004047WL053729
|
Tarabai Lodhi
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529054
|
|
TarabaiLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PATHARIYA
|
MP-11-004-047-004/651
(PIPRODHACHHAKKA)
|
1711004047NRG24160320241118539
|
16/03/2024
|
laxman kachhi
|
1711004047WL053725
|
laxman kachhi
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529054
|
|
laxmankachhi
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PATHARIYA
|
MP-11-004-047-004/78-A
(PIPRODHACHHAKKA)
|
1711004047NRG24160320241118540
|
16/03/2024
|
KUNDAN
|
1711004047WL053725
|
KUNDAN
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529054
|
|
KUNDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PATHARIYA
|
MP-11-004-047-004/90-A
(PIPRODHACHHAKKA)
|
1711004047NRG24160320241118542
|
16/03/2024
|
SANJANA
|
1711004047WL053725
|
SANJANA
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529054
|
|
SANJANA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
PATHARIYA
|
MP-11-004-047-002/222-B
(PIPRODHACHHAKKA)
|
1711004047NRG24160320241118746
|
16/03/2024
|
BHAGBAI
|
1711004047WL053730
|
BHAGBAI
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529054
|
|
BHAGBAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHARIYA
|
MP-11-004-047-002/222-B
(PIPRODHACHHAKKA)
|
1711004047NRG24160320241118745
|
16/03/2024
|
DURG
|
1711004047WL053730
|
DURG
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529054
|
|
DURG
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
8
|
PATHARIYA
|
MP-11-004-047-004/23-B
(PIPRODHACHHAKKA)
|
1711004047NRG24160320241118536
|
16/03/2024
|
NARAYAN
|
1711004047WL053725
|
NARAYAN
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529054
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHARIYA
|
MP-11-004-047-004/3-A
(PIPRODHACHHAKKA)
|
1711004047NRG24160320241118537
|
16/03/2024
|
Ramvishal
|
1711004047WL053725
|
Ramvishal
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529054
|
|
Ramvishal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
10
|
PATHARIYA
|
MP-11-004-047-002/190-A
(PIPRODHACHHAKKA)
|
1711004047NRG24160320241118741
|
16/03/2024
|
SAHAB SINGH
|
1711004047WL053729
|
SAHAB SINGH
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529054
|
|
SAHABSINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
PATHARIYA
|
MP-11-004-047-004/648
(PIPRODHACHHAKKA)
|
1711004047NRG24160320241118538
|
16/03/2024
|
khushi ram
|
1711004047WL053725
|
khushi ram
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529054
|
|
khushiram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
PATHARIYA
|
MP-11-004-047-002/510
(PIPRODHACHHAKKA)
|
1711004047NRG24160320241118742
|
16/03/2024
|
BHURE SINGH LODHI
|
1711004047WL053729
|
BHURE SINGH LODHI
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529054
|
|
BHURESINGHLODHI
|
UNION BANK OF INDIA(508500)
|
|
13
|
PATHARIYA
|
MP-11-004-047-004/98
(PIPRODHACHHAKKA)
|
1711004047NRG24160320241118544
|
16/03/2024
|
SHASHI CHOUBEY
|
1711004047WL053725
|
SHASHI CHOUBEY
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529054
|
|
SHASHICHOUBEY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
14
|
PATHARIYA
|
MP-11-004-047-004/91-A
(PIPRODHACHHAKKA)
|
1711004047NRG24160320241118543
|
16/03/2024
|
LAKHAN
|
1711004047WL053725
|
LAKHAN
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529054
|
|
LAKHAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
PATHARIYA
|
MP-11-004-047-004/80-A
(PIPRODHACHHAKKA)
|
1711004047NRG24160320241118541
|
16/03/2024
|
prmod patel
|
1711004047WL053725
|
prmod patel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529054
|
|
prmodpatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|