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
|
SHIVPURI
|
MP-05-002-007-002/118 (KALOTHARA)
|
1705002007NRG24080720230546755
|
08/07/2023
|
saligram
|
1705002007WL018535
|
saligram
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843929212
|
|
saligram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
SHIVPURI
|
MP-05-002-007-002/112 (KALOTHARA)
|
1705002007NRG24080720230546754
|
08/07/2023
|
jetandra dhakad
|
1705002007WL018535
|
jetandra dhakad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843929212
|
|
jetandradhakad
|
(000000)
|
3
|
SHIVPURI
|
MP-05-002-007-002/162 (KALOTHARA)
|
1705002007NRG24080720230546763
|
08/07/2023
|
pancham
|
1705002007WL018535
|
pancham
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843929212
|
|
pancham
|
(000000)
|
4
|
SHIVPURI
|
MP-05-002-007-002/163 (KALOTHARA)
|
1705002007NRG24080720230546764
|
08/07/2023
|
shoukat
|
1705002007WL018535
|
shoukat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843929212
|
|
shoukat
|
(000000)
|
5
|
SHIVPURI
|
MP-05-002-007-002/164 (KALOTHARA)
|
1705002007NRG24080720230546765
|
08/07/2023
|
Rukmani
|
1705002007WL018535
|
Rukmani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843929212
|
|
Rukmani
|
(000000)
|
6
|
SHIVPURI
|
MP-05-002-007-002/179 (KALOTHARA)
|
1705002007NRG24080720230546766
|
08/07/2023
|
ajmer
|
1705002007WL018535
|
ajmer
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843929212
|
|
ajmer
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|