|
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-17-001-001-001/662
(RANAYARA)
|
1717001001NRG23270720220215710
|
27/07/2022
|
RAM CHANDRA SISODIYA
|
1717001001WL019659
|
RAM CHANDRA SISODIYA
|
00089
|
CBIN0282123
|
1224
|
1224
|
Rejected
|
16/08/2022
|
|
484456171
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
PIPLODA
|
MP-17-001-015-002/263-A
(MAUKHEDI)
|
1717001000NRG23270720220215923
|
27/07/2022
|
payal
|
1717001WL019696
|
payal
|
00415
|
SBIN0006266
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484456171
|
|
payal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
PIPLODA
|
MP-17-001-015-001/44
(MAUKHEDI)
|
1717001000NRG23270720220215911
|
27/07/2022
|
DEVI LAL
|
1717001WL019690
|
DEVI LAL
|
00468
|
UBIN0542253
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484456171
|
|
DEVILAL
|
UCO BANK(607066)
|
|
4
|
PIPLODA
|
MP-17-001-015-002/176
(MAUKHEDI)
|
1717001000NRG23270720220215919
|
27/07/2022
|
GUDDI BAI WO RADHESHYAM MOGIYA
|
1717001WL019694
|
GUDDI BAI WO RADHESHYAM MOGIYA
|
00468
|
UBIN0542253
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484456171
|
|
GUDDIBAIWORADHESHYAMMOGIYA
|
UNION BANK OF INDIA(508500)
|
|
5
|
PIPLODA
|
MP-17-001-015-002/176
(MAUKHEDI)
|
1717001000NRG23270720220215918
|
27/07/2022
|
RADHESHYAM SO GIRADHARI MOGIYA
|
1717001WL019694
|
RADHESHYAM SO GIRADHARI MOGIYA
|
00468
|
UBIN0542253
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484456171
|
|
RADHESHYAMSOGIRADHARIMOGIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,RATLAM(607777)
|
|
6
|
PIPLODA
|
MP-17-001-015-002/263-A
(MAUKHEDI)
|
1717001000NRG23270720220215922
|
27/07/2022
|
Ishwar lal laluram
|
1717001WL019696
|
Ishwar lal laluram
|
00468
|
UBIN0542253
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484456171
|
|
Ishwarlallaluram
|
UNION BANK OF INDIA(508500)
|
|
7
|
PIPLODA
|
MP-17-001-015-002/378-C
(MAUKHEDI)
|
1717001000NRG23270720220215920
|
27/07/2022
|
NIRBHYARAM SANKARLAL MALVIYA
|
1717001WL019695
|
NIRBHYARAM SANKARLAL MALVIYA
|
00468
|
UBIN0542253
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484456171
|
|
NIRBHYARAMSANKARLALMALVIYA
|
UNION BANK OF INDIA(508500)
|
|
8
|
PIPLODA
|
MP-17-001-015-002/378-C
(MAUKHEDI)
|
1717001000NRG23270720220215921
|
27/07/2022
|
RAMKUVAR BAI NIRBHYARAM
|
1717001WL019695
|
RAMKUVAR BAI NIRBHYARAM
|
00468
|
UBIN0542253
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484456171
|
|
RAMKUVARBAINIRBHYARAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
PIPLODA
|
MP-17-001-015-002/66-B
(MAUKHEDI)
|
1717001000NRG23270720220215914
|
27/07/2022
|
Karu lal Radheshyam
|
1717001WL019691
|
Karu lal Radheshyam
|
00468
|
UBIN0542253
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484456171
|
|
KarulalRadheshyam
|
UNION BANK OF INDIA(508500)
|
|
10
|
PIPLODA
|
MP-17-001-015-002/66-C
(MAUKHEDI)
|
1717001000NRG23270720220215924
|
27/07/2022
|
RAKESH MALVIYA
|
1717001WL019697
|
RAKESH MALVIYA
|
00468
|
UBIN0542253
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484456171
|
|
RAKESHMALVIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12240
|
12240
|
|
|
|
|
|
|
|