|
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-19-005-015-002/542
(PIPLODA)
|
1719005015NRG25080420240001021
|
14/04/2024
|
dayaram
|
1719005015WL000051
|
dayaram
|
00045
|
BARB0SHAJAP
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519459326
|
|
dayaram
|
ICICI BANK LTD(508534)
|
|
2
|
SHAJAPUR
|
MP-19-005-015-002/542
(PIPLODA)
|
1719005015NRG25080420240001022
|
14/04/2024
|
ganga bai
|
1719005015WL000051
|
ganga bai
|
00045
|
BARB0SHAJAP
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519459326
|
|
gangabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
3
|
SHAJAPUR
|
MP-19-005-015-002/509
(PIPLODA)
|
1719005015NRG25080420240001016
|
14/04/2024
|
dali bai
|
1719005015WL000051
|
dali bai
|
00078
|
CNRB0003730
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519459326
|
|
dalibai
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHAJAPUR
|
MP-19-005-015-002/509
(PIPLODA)
|
1719005015NRG25080420240001015
|
14/04/2024
|
manisankar ji
|
1719005015WL000051
|
manisankar ji
|
00078
|
CNRB0003730
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519459326
|
|
manisankarji
|
BANK OF BARODA(606985)
|
|
5
|
SHAJAPUR
|
MP-19-005-015-002/528
(PIPLODA)
|
1719005015NRG25080420240001019
|
14/04/2024
|
maya bai nayak
|
1719005015WL000051
|
maya bai nayak
|
00078
|
CNRB0003730
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519459326
|
|
mayabainayak
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
6
|
SHAJAPUR
|
MP-19-005-015-002/466
(PIPLODA)
|
1719005015NRG25080420240001014
|
14/04/2024
|
santosh bai
|
1719005015WL000051
|
santosh bai
|
00078
|
CNRB0005625
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519459326
|
|
santoshbai
|
BANK OF BARODA(606985)
|
|
7
|
SHAJAPUR
|
MP-19-005-015-002/52
(PIPLODA)
|
1719005015NRG25080420240001017
|
14/04/2024
|
babita bai
|
1719005015WL000051
|
babita bai
|
00078
|
CNRB0005625
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519459326
|
|
babitabai
|
BANK OF BARODA(606985)
|
|
8
|
SHAJAPUR
|
MP-19-005-015-002/53
(PIPLODA)
|
1719005015NRG25080420240001020
|
14/04/2024
|
vinod bagri
|
1719005015WL000051
|
vinod bagri
|
00078
|
CNRB0005625
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519459326
|
|
vinodbagri
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
9
|
SHAJAPUR
|
MP-19-005-015-002/528
(PIPLODA)
|
1719005015NRG25080420240001018
|
14/04/2024
|
mukesh nayak
|
1719005015WL000051
|
mukesh nayak
|
00354
|
PUNB0659200
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519459326
|
|
mukeshnayak
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
10
|
SHAJAPUR
|
MP-19-005-015-002/544
(PIPLODA)
|
1719005015NRG25080420240001023
|
14/04/2024
|
mehrwan singh
|
1719005015WL000051
|
mehrwan singh
|
00415
|
SBIN0030067
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519459326
|
|
mehrwansingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12150
|
12150
|
|
|
|
|
|
|
|