|
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-19-005-015-002/489
(PIPLODA)
|
1719005015NRG24290320240628763
|
01/04/2024
|
Vijay Surashtriya
|
1719005015WL050548
|
Vijay Surashtriya
|
00078
|
CNRB0005625
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397762536
|
|
VijaySurashtriya
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHAJAPUR
|
MP-19-005-015-002/732-A
(PIPLODA)
|
1719005015NRG24290320240628765
|
01/04/2024
|
SUNIL SOURASHTRIYA
|
1719005015WL050548
|
SUNIL SOURASHTRIYA
|
00078
|
CNRB0005625
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397762536
|
|
SUNILSOURASHTRIYA
|
CANARA BANK(508532)
|
|
3
|
SHAJAPUR
|
MP-19-005-015-002/738
(PIPLODA)
|
1719005015NRG24290320240628772
|
01/04/2024
|
kamla bai
|
1719005015WL050548
|
kamla bai
|
00078
|
CNRB0005625
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397762536
|
|
kamlabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
SHAJAPUR
|
MP-19-005-015-002/737
(PIPLODA)
|
1719005015NRG24290320240628771
|
01/04/2024
|
manju bai
|
1719005015WL050548
|
manju bai
|
00415
|
SBIN0030067
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397762536
|
|
manjubai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
SHAJAPUR
|
MP-19-005-015-002/589
(PIPLODA)
|
1719005015NRG24290320240628764
|
01/04/2024
|
ajay balai
|
1719005015WL050548
|
ajay balai
|
00415
|
SBIN0030189
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397762536
|
|
ajaybalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7735
|
7735
|
|
|
|
|
|
|
|