|
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-19-005-015-002/6604
(PIPLODA)
|
1719005015NRG25080420240001336
|
14/04/2024
|
urmila bai
|
1719005015WL000071
|
urmila bai
|
00078
|
CNRB0005625
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519458011
|
|
urmilabai
|
CANARA BANK(508532)
|
|
2
|
SHAJAPUR
|
MP-19-005-015-002/732-A
(PIPLODA)
|
1719005015NRG25080420240001337
|
14/04/2024
|
SUNIL SOURASHTRIYA
|
1719005015WL000071
|
SUNIL SOURASHTRIYA
|
00078
|
CNRB0005625
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519458011
|
|
SUNILSOURASHTRIYA
|
CANARA BANK(508532)
|
|
3
|
SHAJAPUR
|
MP-19-005-015-002/733-A
(PIPLODA)
|
1719005015NRG25080420240001338
|
14/04/2024
|
GOPAL NAYAK
|
1719005015WL000071
|
GOPAL NAYAK
|
00078
|
CNRB0005625
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519458011
|
|
GOPALNAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHAJAPUR
|
MP-19-005-015-002/734
(PIPLODA)
|
1719005015NRG25080420240001339
|
14/04/2024
|
deepika
|
1719005015WL000071
|
deepika
|
00078
|
CNRB0005625
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519458011
|
|
deepika
|
CANARA BANK(508532)
|
|
5
|
SHAJAPUR
|
MP-19-005-015-002/736
(PIPLODA)
|
1719005015NRG25080420240001340
|
14/04/2024
|
Sona Bai Nayak
|
1719005015WL000071
|
Sona Bai Nayak
|
00078
|
CNRB0005625
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519458011
|
|
SonaBaiNayak
|
CANARA BANK(508532)
|
|
6
|
SHAJAPUR
|
MP-19-005-015-002/738
(PIPLODA)
|
1719005015NRG25080420240001343
|
14/04/2024
|
kamla bai
|
1719005015WL000071
|
kamla bai
|
00078
|
CNRB0005625
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519458011
|
|
kamlabai
|
BANK OF BARODA(606985)
|
|
7
|
SHAJAPUR
|
MP-19-005-015-002/738
(PIPLODA)
|
1719005015NRG25080420240001342
|
14/04/2024
|
Shivnarayan
|
1719005015WL000071
|
Shivnarayan
|
00078
|
CNRB0005625
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519458011
|
|
Shivnarayan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11907
|
11907
|
|
|
|
|
|
|
|
|
8
|
SHAJAPUR
|
MP-19-005-015-002/737
(PIPLODA)
|
1719005015NRG25080420240001341
|
14/04/2024
|
manju bai
|
1719005015WL000071
|
manju bai
|
00415
|
SBIN0030067
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519458011
|
|
manjubai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
9
|
SHAJAPUR
|
MP-19-005-015-002/741
(PIPLODA)
|
1719005015NRG25080420240001344
|
14/04/2024
|
rahul
|
1719005015WL000071
|
rahul
|
00415
|
SBIN0030189
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519458011
|
|
rahul
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15309
|
15309
|
|
|
|
|
|
|
|