|
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-19-005-015-002/349
(PIPLODA)
|
1719005015NRG25080420240001003
|
14/04/2024
|
Ramprasad
|
1719005015WL000051
|
Ramprasad
|
00078
|
CNRB0003730
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519497198
|
|
Ramprasad
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
SHAJAPUR
|
MP-19-005-015-002/273
(PIPLODA)
|
1719005015NRG25080420240000995
|
14/04/2024
|
rukhnma bai
|
1719005015WL000051
|
rukhnma bai
|
00078
|
CNRB0005625
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519497198
|
|
rukhnmabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHAJAPUR
|
MP-19-005-015-002/284
(PIPLODA)
|
1719005015NRG25080420240000997
|
14/04/2024
|
laadkunvar bai
|
1719005015WL000051
|
laadkunvar bai
|
00078
|
CNRB0005625
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519497198
|
|
laadkunvarbai
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHAJAPUR
|
MP-19-005-015-002/325
(PIPLODA)
|
1719005015NRG25080420240001000
|
14/04/2024
|
radha bai
|
1719005015WL000051
|
radha bai
|
00078
|
CNRB0005625
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519497198
|
|
radhabai
|
CANARA BANK(508532)
|
|
5
|
SHAJAPUR
|
MP-19-005-015-002/344
(PIPLODA)
|
1719005015NRG25080420240001001
|
14/04/2024
|
Kailashchandra
|
1719005015WL000051
|
Kailashchandra
|
00078
|
CNRB0005625
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519497198
|
|
Kailashchandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHAJAPUR
|
MP-19-005-015-002/344
(PIPLODA)
|
1719005015NRG25080420240001002
|
14/04/2024
|
Kailashchandra
|
1719005015WL000051
|
Kailashchandra
|
00078
|
CNRB0005625
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519497198
|
|
Kailashchandra
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
7
|
SHAJAPUR
|
MP-19-005-015-002/284
(PIPLODA)
|
1719005015NRG25080420240000996
|
14/04/2024
|
Mnsingh
|
1719005015WL000051
|
Mnsingh
|
00415
|
SBIN0030189
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519497198
|
|
Mnsingh
|
CANARA BANK(508532)
|
|
8
|
SHAJAPUR
|
MP-19-005-015-002/295
(PIPLODA)
|
1719005015NRG25080420240000998
|
14/04/2024
|
NAGJIRAMG
|
1719005015WL000051
|
NAGJIRAMG
|
00415
|
SBIN0030189
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519497198
|
|
NAGJIRAMG
|
ICICI BANK LTD(508534)
|
|
9
|
SHAJAPUR
|
MP-19-005-015-002/325
(PIPLODA)
|
1719005015NRG25080420240000999
|
14/04/2024
|
Prakash
|
1719005015WL000051
|
Prakash
|
00415
|
SBIN0030189
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519497198
|
|
Prakash
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15309
|
15309
|
|
|
|
|
|
|
|