|
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
|
KESLA
|
MP-32-002-018-002/170
(PIPARIYAKALA)
|
1732002018NRG22291120220272162
|
02/01/2024
|
SATRUGHAN LAVISKAR
|
1732002WL0033398
|
SATRUGHAN LAVISKAR
|
00045
|
BARB0DBITAR
|
126
|
126
|
Processed
|
16/03/2024
|
|
742342572
|
|
SATRUGHANLAVISKAR
|
(000000)
|
|
2
|
KESLA
|
MP-32-002-018-002/170
(PIPARIYAKALA)
|
1732002018NRG22291120220272161
|
02/01/2024
|
SATRUGHAN LAVISKAR
|
1732002WL0033398
|
SATRUGHAN LAVISKAR
|
00045
|
BARB0DBITAR
|
1158
|
1158
|
Processed
|
16/03/2024
|
|
742342572
|
|
SATRUGHANLAVISKAR
|
(000000)
|
|
3
|
KESLA
|
MP-32-002-018-002/170
(PIPARIYAKALA)
|
1732002018NRG22291120220272160
|
02/01/2024
|
SATRUGHAN LAVISKAR
|
1732002WL0033398
|
SATRUGHAN LAVISKAR
|
00045
|
BARB0DBITAR
|
126
|
126
|
Processed
|
16/03/2024
|
|
742342572
|
|
SATRUGHANLAVISKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
4
|
KESLA
|
MP-32-002-018-001/24
(PIPARIYAKALA)
|
1732002018NRG22291120220272156
|
02/01/2024
|
mahesh
|
1732002WL0033398
|
mahesh
|
00354
|
PUNB0204000
|
1158
|
1158
|
Processed
|
16/03/2024
|
|
742342572
|
|
mahesh
|
(000000)
|
|
5
|
KESLA
|
MP-32-002-018-001/5
(PIPARIYAKALA)
|
1732002018NRG22291120220272157
|
02/01/2024
|
Rajesh
|
1732002WL0033398
|
Rajesh
|
00354
|
PUNB0204000
|
386
|
386
|
Processed
|
16/03/2024
|
|
742342572
|
|
Rajesh
|
(000000)
|
|
6
|
KESLA
|
MP-32-002-018-004/434
(PIPARIYAKALA)
|
1732002018NRG22291120220272168
|
02/01/2024
|
Ramphal Mehra
|
1732002WL0033398
|
Ramphal Mehra
|
00354
|
PUNB0204000
|
126
|
126
|
Processed
|
16/03/2024
|
|
742342572
|
|
RamphalMehra
|
(000000)
|
|
7
|
KESLA
|
MP-32-002-018-004/434
(PIPARIYAKALA)
|
1732002018NRG22291120220272167
|
02/01/2024
|
Ramphal Mehra
|
1732002WL0033398
|
Ramphal Mehra
|
00354
|
PUNB0204000
|
1158
|
1158
|
Processed
|
16/03/2024
|
|
742342572
|
|
RamphalMehra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2828
|
2828
|
|
|
|
|
|
|
|
|
8
|
KESLA
|
MP-32-002-018-002/107
(PIPARIYAKALA)
|
1732002018NRG22110120230272861
|
02/01/2024
|
ASHOK LAVISKAR
|
1732002WL0033514
|
ASHOK LAVISKAR
|
00415
|
SBIN0003494
|
126
|
126
|
Processed
|
16/03/2024
|
|
742342572
|
|
ASHOKLAVISKAR
|
(000000)
|
|
9
|
KESLA
|
MP-32-002-018-002/107
(PIPARIYAKALA)
|
1732002018NRG22110120230272860
|
02/01/2024
|
ASHOK LAVISKAR
|
1732002WL0033514
|
ASHOK LAVISKAR
|
00415
|
SBIN0003494
|
126
|
126
|
Processed
|
16/03/2024
|
|
742342572
|
|
ASHOKLAVISKAR
|
(000000)
|
|
10
|
KESLA
|
MP-32-002-018-002/164
(PIPARIYAKALA)
|
1732002018NRG22291120220272159
|
02/01/2024
|
Vishanlal
|
1732002WL0033398
|
Vishanlal
|
00415
|
SBIN0003494
|
126
|
126
|
Processed
|
16/03/2024
|
|
742342572
|
|
Vishanlal
|
(000000)
|
|
11
|
KESLA
|
MP-32-002-018-002/164
(PIPARIYAKALA)
|
1732002018NRG22291120220272158
|
02/01/2024
|
Vishanlal
|
1732002WL0033398
|
Vishanlal
|
00415
|
SBIN0003494
|
126
|
126
|
Processed
|
16/03/2024
|
|
742342572
|
|
Vishanlal
|
(000000)
|
|
12
|
KESLA
|
MP-32-002-018-002/172
(PIPARIYAKALA)
|
1732002018NRG22291120220272166
|
02/01/2024
|
Priti
|
1732002WL0033398
|
Priti
|
00415
|
SBIN0003494
|
126
|
126
|
Processed
|
16/03/2024
|
|
742342572
|
|
Priti
|
(000000)
|
|
13
|
KESLA
|
MP-32-002-018-002/172
(PIPARIYAKALA)
|
1732002018NRG22291120220272165
|
02/01/2024
|
Revaram
|
1732002WL0033398
|
Revaram
|
00415
|
SBIN0003494
|
126
|
126
|
Processed
|
16/03/2024
|
|
742342572
|
|
Revaram
|
(000000)
|
|
14
|
KESLA
|
MP-32-002-018-002/172
(PIPARIYAKALA)
|
1732002018NRG22291120220272164
|
02/01/2024
|
Revaram
|
1732002WL0033398
|
Revaram
|
00415
|
SBIN0003494
|
1158
|
1158
|
Processed
|
16/03/2024
|
|
742342572
|
|
Revaram
|
(000000)
|
|
15
|
KESLA
|
MP-32-002-018-002/172
(PIPARIYAKALA)
|
1732002018NRG22291120220272163
|
02/01/2024
|
Revaram
|
1732002WL0033398
|
Revaram
|
00415
|
SBIN0003494
|
126
|
126
|
Processed
|
16/03/2024
|
|
742342572
|
|
Revaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6278
|
6278
|
|
|
|
|
|
|
|