|
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-19-005-015-002/144
(PIPLODA)
|
1719005015NRG24290320240628756
|
01/04/2024
|
pepa bai bagre
|
1719005015WL050548
|
pepa bai bagre
|
00045
|
BARB0SHAJAP
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397781278
|
|
pepabaibagre
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
SHAJAPUR
|
MP-19-005-015-002/141
(PIPLODA)
|
1719005015NRG24290320240628754
|
01/04/2024
|
rakesh bagari
|
1719005015WL050548
|
rakesh bagari
|
00078
|
CNRB0005625
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397781278
|
|
rakeshbagari
|
BANK OF BARODA(606985)
|
|
3
|
SHAJAPUR
|
MP-19-005-015-002/143
(PIPLODA)
|
1719005015NRG24290320240628755
|
01/04/2024
|
parvina bai balai
|
1719005015WL050548
|
parvina bai balai
|
00078
|
CNRB0005625
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397781278
|
|
parvinabaibalai
|
ICICI BANK LTD(508534)
|
|
4
|
SHAJAPUR
|
MP-19-005-015-002/145
(PIPLODA)
|
1719005015NRG24290320240628757
|
01/04/2024
|
sangita
|
1719005015WL050548
|
sangita
|
00078
|
CNRB0005625
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397781278
|
|
sangita
|
CANARA BANK(508532)
|
|
5
|
SHAJAPUR
|
MP-19-005-015-002/147
(PIPLODA)
|
1719005015NRG24290320240628759
|
01/04/2024
|
rani
|
1719005015WL050548
|
rani
|
00078
|
CNRB0005625
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397781278
|
|
rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHAJAPUR
|
MP-19-005-015-002/148
(PIPLODA)
|
1719005015NRG24290320240628760
|
01/04/2024
|
geeta bai bagri
|
1719005015WL050548
|
geeta bai bagri
|
00078
|
CNRB0005625
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397781278
|
|
geetabaibagri
|
CANARA BANK(508532)
|
|
7
|
SHAJAPUR
|
MP-19-005-015-002/149
(PIPLODA)
|
1719005015NRG24290320240628761
|
01/04/2024
|
lalita Sourashtriya
|
1719005015WL050548
|
lalita Sourashtriya
|
00078
|
CNRB0005625
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397781278
|
|
lalitaSourashtriya
|
CANARA BANK(508532)
|
|
8
|
SHAJAPUR
|
MP-19-005-015-002/284
(PIPLODA)
|
1719005015NRG24290320240628762
|
01/04/2024
|
laadkunvar bai
|
1719005015WL050548
|
laadkunvar bai
|
00078
|
CNRB0005625
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397781278
|
|
laadkunvarbai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
9
|
SHAJAPUR
|
MP-19-005-015-002/136
(PIPLODA)
|
1719005015NRG24290320240628753
|
01/04/2024
|
ranee
|
1719005015WL050548
|
ranee
|
00354
|
PUNB0659200
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397781278
|
|
ranee
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
10
|
SHAJAPUR
|
MP-19-005-015-002/146
(PIPLODA)
|
1719005015NRG24290320240628758
|
01/04/2024
|
laxmi bai
|
1719005015WL050548
|
laxmi bai
|
00415
|
SBIN0030116
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397781278
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15470
|
15470
|
|
|
|
|
|
|
|