|
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-05-002-070-001/11-D
(MAJHERA)
|
1705002000NRG24080120241243704
|
08/01/2024
|
Vimal Adiwasi
|
1705002WL042516
|
Vimal Adiwasi
|
47355100
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686835225
|
No Such Account
|
|
|
|
2
|
SHIVPURI
|
MP-05-002-070-001/12-D
(MAJHERA)
|
1705002000NRG24080120241243705
|
08/01/2024
|
Rajpal Adiwasi
|
1705002WL042516
|
Rajpal Adiwasi
|
47355100
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686835225
|
No Such Account
|
|
|
|
3
|
SHIVPURI
|
MP-05-002-070-001/13-D
(MAJHERA)
|
1705002000NRG24080120241243706
|
08/01/2024
|
Arvind
|
1705002WL042516
|
Arvind
|
47355100
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686835225
|
No Such Account
|
|
|
|
4
|
SHIVPURI
|
MP-05-002-070-001/14-D
(MAJHERA)
|
1705002000NRG24080120241243707
|
08/01/2024
|
Sohib Khan
|
1705002WL042516
|
Sohib Khan
|
47355100
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686835225
|
No Such Account
|
|
|
|
5
|
SHIVPURI
|
MP-05-002-070-001/19-D
(MAJHERA)
|
1705002000NRG24080120241243709
|
08/01/2024
|
ramnivas gurjar
|
1705002WL042516
|
ramnivas gurjar
|
47355100
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686835225
|
No Such Account
|
|
|
|
6
|
SHIVPURI
|
MP-05-002-070-001/341-A
(MAJHERA)
|
1705002000NRG24080120241243714
|
08/01/2024
|
Tarachan adiwasi
|
1705002WL042516
|
Tarachan adiwasi
|
47355100
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686835225
|
No Such Account
|
|
|
|
7
|
SHIVPURI
|
MP-05-002-070-001/359-A
(MAJHERA)
|
1705002000NRG24080120241243715
|
08/01/2024
|
Kamal singh
|
1705002WL042516
|
Kamal singh
|
47355100
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686835225
|
No Such Account
|
|
|
|
8
|
SHIVPURI
|
MP-05-002-070-001/511-A
(MAJHERA)
|
1705002000NRG24080120241243724
|
08/01/2024
|
Suraj Adiwasi
|
1705002WL042516
|
Suraj Adiwasi
|
47355100
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686835225
|
No Such Account
|
|
|
|
9
|
SHIVPURI
|
MP-05-002-070-001/512-A
(MAJHERA)
|
1705002000NRG24080120241243725
|
08/01/2024
|
Ayob Khan
|
1705002WL042516
|
Ayob Khan
|
47355100
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686835225
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|