|
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-19-005-015-001/728
(PIPLODA)
|
1719005015NRG25140520240077435
|
14/05/2024
|
Rwekha Bai Rathore
|
1719005015WL004292
|
Rwekha Bai Rathore
|
00078
|
CNRB0005625
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494968
|
|
RwekhaBaiRathore
|
CANARA BANK(508532)
|
|
2
|
SHAJAPUR
|
MP-19-005-015-002/499
(PIPLODA)
|
1719005015NRG25140520240077437
|
14/05/2024
|
dev bai
|
1719005015WL004292
|
dev bai
|
00078
|
CNRB0005625
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494968
|
|
devbai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
SHAJAPUR
|
MP-19-005-015-001/727
(PIPLODA)
|
1719005015NRG25140520240077433
|
14/05/2024
|
Pawan Rathore
|
1719005015WL004292
|
Pawan Rathore
|
00415
|
SBIN0030189
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494968
|
|
PawanRathore
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHAJAPUR
|
MP-19-005-015-001/728
(PIPLODA)
|
1719005015NRG25140520240077434
|
14/05/2024
|
Radheshyam Rathore
|
1719005015WL004292
|
Radheshyam Rathore
|
00415
|
SBIN0030189
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494968
|
|
RadheshyamRathore
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
5
|
SHAJAPUR
|
MP-19-005-015-002/499
(PIPLODA)
|
1719005015NRG25140520240077436
|
14/05/2024
|
mahesh
|
1719005015WL004292
|
mahesh
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494968
|
|
mahesh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7290
|
7290
|
|
|
|
|
|
|
|