|
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-17-001-052-001/252
(KUSHALGRAH)
|
1717001052NRG23231020220317814
|
23/10/2022
|
SUNITA BAI JUGALKISHOR SHARMA
|
1717001052WL040019
|
SUNITA BAI JUGALKISHOR SHARMA
|
00048
|
BKID0009115
|
1224
|
1224
|
Processed
|
31/10/2022
|
|
828462442
|
|
SUNITABAIJUGALKISHORSHARMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
PIPLODA
|
MP-17-001-052-001/15
(KUSHALGRAH)
|
1717001052NRG23231020220317828
|
23/10/2022
|
lalita bai sharma
|
1717001052WL040021
|
lalita bai sharma
|
00415
|
SBIN0030053
|
1224
|
1224
|
Processed
|
31/10/2022
|
|
828462442
|
|
lalitabaisharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
PIPLODA
|
MP-17-001-012-001/277
(NANDLETA)
|
1717001012NRG23231020220317850
|
23/10/2022
|
BHULI BAI
|
1717001012WL040028
|
BHULI BAI
|
00415
|
SBIN0030121
|
816
|
816
|
Processed
|
31/10/2022
|
|
828462442
|
|
BHULIBAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PIPLODA
|
MP-17-001-052-001/15
(KUSHALGRAH)
|
1717001052NRG23231020220317827
|
23/10/2022
|
JIVANLAL DURAGA SHANKAR
|
1717001052WL040021
|
JIVANLAL DURAGA SHANKAR
|
00415
|
SBIN0030121
|
1224
|
1224
|
Processed
|
31/10/2022
|
|
828462442
|
|
JIVANLALDURAGASHANKAR
|
CANARA BANK(508532)
|
|
5
|
PIPLODA
|
MP-17-001-052-001/37
(KUSHALGRAH)
|
1717001052NRG23231020220317830
|
23/10/2022
|
SHANTILAL LAXMINARAYAN
|
1717001052WL040022
|
SHANTILAL LAXMINARAYAN
|
00415
|
SBIN0030121
|
1224
|
1224
|
Processed
|
31/10/2022
|
|
828462442
|
|
SHANTILALLAXMINARAYAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,RATLAM(607777)
|
|
6
|
PIPLODA
|
MP-17-001-052-001/62
(KUSHALGRAH)
|
1717001052NRG23231020220317854
|
23/10/2022
|
HIRALAL
|
1717001052WL040030
|
HIRALAL
|
00415
|
SBIN0030121
|
1224
|
1224
|
Processed
|
31/10/2022
|
|
828462442
|
|
HIRALAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6936
|
6936
|
|
|
|
|
|
|
|