|
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
|
PIPLODA
|
MP-17-001-051-001/15
(AKATWASA)
|
1717001000NRG23100220230432724
|
10/02/2023
|
bhagvanta
|
1717001WL063622
|
bhagvanta
|
00045
|
BARB0JAORAX
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700364
|
|
bhagvanta
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
PIPLODA
|
MP-17-001-051-001/118
(AKATWASA)
|
1717001000NRG23100220230432721
|
10/02/2023
|
nagulal bhuwan
|
1717001WL063621
|
nagulal bhuwan
|
00415
|
SBIN0030121
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700364
|
|
nagulalbhuwan
|
STATE BANK OF INDIA(508548)
|
|
3
|
PIPLODA
|
MP-17-001-051-001/134
(AKATWASA)
|
1717001000NRG23100220230432723
|
10/02/2023
|
fatehlal ganpatlal
|
1717001WL063622
|
fatehlal ganpatlal
|
00415
|
SBIN0030121
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700364
|
|
fatehlalganpatlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
4
|
PIPLODA
|
MP-17-001-051-001/110
(AKATWASA)
|
1717001000NRG23100220230432722
|
10/02/2023
|
JEETENDRA
|
1717001WL063622
|
JEETENDRA
|
00415
|
SBIN0030446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700364
|
|
JEETENDRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PIPLODA
|
MP-17-001-051-001/15
(AKATWASA)
|
1717001000NRG23100220230432725
|
10/02/2023
|
kachrulal bherulal
|
1717001WL063622
|
kachrulal bherulal
|
00415
|
SBIN0030446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700364
|
|
kachrulalbherulal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6120
|
6120
|
|
|
|
|
|
|
|