|
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
|
LAKHNADON
|
MP-37-001-017-002/26-A
(PIPARIYA MEHRA)
|
1737001017NRG24210120240951553
|
22/01/2024
|
MAHENDRA
|
1737001017WL043125
|
MAHENDRA
|
00697
|
BKID0MG8051
|
30
|
30
|
Processed
|
30/03/2024
|
|
038516858
|
|
MAHENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LAKHNADON
|
MP-37-001-017-002/35-A
(PIPARIYA MEHRA)
|
1737001017NRG24210120240951555
|
22/01/2024
|
RATIRAM
|
1737001017WL043125
|
RATIRAM
|
00697
|
BKID0MG8051
|
30
|
30
|
Processed
|
30/03/2024
|
|
038516858
|
|
RATIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LAKHNADON
|
MP-37-001-017-002/45
(PIPARIYA MEHRA)
|
1737001017NRG24210120240951559
|
22/01/2024
|
SUKHRAM
|
1737001017WL043125
|
SUKHRAM
|
00697
|
BKID0MG8051
|
30
|
30
|
Processed
|
30/03/2024
|
|
038516858
|
|
SUKHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LAKHNADON
|
MP-37-001-017-003/112
(PIPARIYA MEHRA)
|
1737001017NRG24210120240951568
|
22/01/2024
|
Basodi Lal
|
1737001017WL043125
|
Basodi Lal
|
00697
|
BKID0MG8051
|
800
|
800
|
Processed
|
30/03/2024
|
|
038516858
|
|
BasodiLal
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LAKHNADON
|
MP-37-001-017-003/112
(PIPARIYA MEHRA)
|
1737001017NRG24210120240951569
|
22/01/2024
|
Neeta Bai
|
1737001017WL043125
|
Neeta Bai
|
00697
|
BKID0MG8051
|
600
|
600
|
Processed
|
30/03/2024
|
|
038516858
|
|
NeetaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LAKHNADON
|
MP-37-001-017-003/113-A
(PIPARIYA MEHRA)
|
1737001017NRG24210120240951570
|
22/01/2024
|
RAJKUMARI
|
1737001017WL043125
|
RAJKUMARI
|
00697
|
BKID0MG8051
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038516858
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LAKHNADON
|
MP-37-001-017-003/136
(PIPARIYA MEHRA)
|
1737001017NRG24210120240951575
|
22/01/2024
|
KRISNA BAI
|
1737001017WL043125
|
KRISNA BAI
|
00697
|
BKID0MG8051
|
800
|
800
|
Processed
|
30/03/2024
|
|
038516858
|
|
KRISNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LAKHNADON
|
MP-37-001-017-003/25-A
(PIPARIYA MEHRA)
|
1737001017NRG24210120240951579
|
22/01/2024
|
DURAKSI
|
1737001017WL043125
|
DURAKSI
|
00697
|
BKID0MG8051
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038516858
|
|
DURAKSI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LAKHNADON
|
MP-37-001-017-003/57
(PIPARIYA MEHRA)
|
1737001017NRG24210120240951593
|
22/01/2024
|
URMILA
|
1737001017WL043125
|
URMILA
|
00697
|
BKID0MG8051
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038516858
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
LAKHNADON
|
MP-37-001-017-003/61
(PIPARIYA MEHRA)
|
1737001017NRG24210120240951595
|
22/01/2024
|
MEERA BAI
|
1737001017WL043125
|
MEERA BAI
|
00697
|
BKID0MG8051
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038516858
|
|
MEERABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7090
|
7090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7090
|
7090
|
|
|
|
|
|
|
|