|
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-05-002-023-001/168-B
(KHORGHAR)
|
1705002023NRG24151220231154304
|
15/12/2023
|
rubi
|
1705002023WL039529
|
rubi
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645777158
|
|
rubi
|
(000000)
|
|
2
|
SHIVPURI
|
MP-05-002-023-001/221
(KHORGHAR)
|
1705002023NRG24151220231154323
|
15/12/2023
|
Arun
|
1705002023WL039529
|
Arun
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645777158
|
|
Arun
|
(000000)
|
|
3
|
SHIVPURI
|
MP-05-002-023-001/228
(KHORGHAR)
|
1705002023NRG24151220231154271
|
15/12/2023
|
roopsingh
|
1705002023WL039528
|
roopsingh
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645777158
|
|
roopsingh
|
(000000)
|
|
4
|
SHIVPURI
|
MP-05-002-023-001/71
(KHORGHAR)
|
1705002023NRG24151220231154287
|
15/12/2023
|
kartar
|
1705002023WL039528
|
kartar
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645777158
|
|
kartar
|
(000000)
|
|
5
|
SHIVPURI
|
MP-05-002-023-001/98-A
(KHORGHAR)
|
1705002023NRG24151220231154332
|
15/12/2023
|
vrendra
|
1705002023WL039529
|
vrendra
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645777158
|
|
vrendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
SHIVPURI
|
MP-05-002-023-001/199
(KHORGHAR)
|
1705002023NRG24151220231154315
|
15/12/2023
|
GAYATRI
|
1705002023WL039529
|
GAYATRI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645777158
|
|
GAYATRI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|