|
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
|
SHAJAPUR
|
MP-19-005-015-002/544
(PIPLODA)
|
1719005015NRG25080420240001024
|
14/04/2024
|
kala bai
|
1719005015WL000051
|
kala bai
|
00078
|
CNRB0005625
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446442
|
|
kalabai
|
CANARA BANK(508532)
|
|
2
|
SHAJAPUR
|
MP-19-005-015-002/547
(PIPLODA)
|
1719005015NRG25080420240001027
|
14/04/2024
|
raju bai
|
1719005015WL000051
|
raju bai
|
00078
|
CNRB0005625
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446442
|
|
rajubai
|
CANARA BANK(508532)
|
|
3
|
SHAJAPUR
|
MP-19-005-015-002/577
(PIPLODA)
|
1719005015NRG25080420240001028
|
14/04/2024
|
bherulal
|
1719005015WL000051
|
bherulal
|
00078
|
CNRB0005625
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446442
|
|
bherulal
|
BANK OF BARODA(606985)
|
|
4
|
SHAJAPUR
|
MP-19-005-015-002/587
(PIPLODA)
|
1719005015NRG25080420240001030
|
14/04/2024
|
bhuri bai
|
1719005015WL000051
|
bhuri bai
|
00078
|
CNRB0005625
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446442
|
|
bhuribai
|
ICICI BANK LTD(508534)
|
|
5
|
SHAJAPUR
|
MP-19-005-015-002/590
(PIPLODA)
|
1719005015NRG25080420240001032
|
14/04/2024
|
rohit parmar
|
1719005015WL000051
|
rohit parmar
|
00078
|
CNRB0005625
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446442
|
|
rohitparmar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
6
|
SHAJAPUR
|
MP-19-005-015-002/577
(PIPLODA)
|
1719005015NRG25080420240001029
|
14/04/2024
|
shusila bai
|
1719005015WL000051
|
shusila bai
|
00354
|
PUNB0659200
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446442
|
|
shusilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
7
|
SHAJAPUR
|
MP-19-005-015-002/546
(PIPLODA)
|
1719005015NRG25080420240001025
|
14/04/2024
|
jivan singh
|
1719005015WL000051
|
jivan singh
|
00415
|
SBIN0030067
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446442
|
|
jivansingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAJAPUR
|
MP-19-005-015-002/546
(PIPLODA)
|
1719005015NRG25080420240001026
|
14/04/2024
|
sima bai
|
1719005015WL000051
|
sima bai
|
00415
|
SBIN0030067
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446442
|
|
simabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
9
|
SHAJAPUR
|
MP-19-005-015-002/589
(PIPLODA)
|
1719005015NRG25080420240001031
|
14/04/2024
|
ajay balai
|
1719005015WL000051
|
ajay balai
|
00415
|
SBIN0030189
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446442
|
|
ajaybalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13122
|
13122
|
|
|
|
|
|
|
|