|
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-05-002-018-001/137
(KUNWARPUR)
|
1705002000NRG24100520230155840
|
10/05/2023
|
MOHANLAL
|
1705002WL006041
|
MOHANLAL
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638399
|
|
MOHANLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
SHIVPURI
|
MP-05-002-018-001/147
(KUNWARPUR)
|
1705002000NRG24100520230155841
|
10/05/2023
|
rakesh
|
1705002WL006041
|
rakesh
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638399
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
3
|
SHIVPURI
|
MP-05-002-018-001/154
(KUNWARPUR)
|
1705002000NRG24100520230155842
|
10/05/2023
|
girdhari
|
1705002WL006041
|
girdhari
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638399
|
|
girdhari
|
BANK OF INDIA(508505)
|
|
4
|
SHIVPURI
|
MP-05-002-018-001/156
(KUNWARPUR)
|
1705002000NRG24100520230155843
|
10/05/2023
|
parmu
|
1705002WL006041
|
parmu
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638399
|
|
parmu
|
BANK OF INDIA(508505)
|
|
5
|
SHIVPURI
|
MP-05-002-018-001/161-A
(KUNWARPUR)
|
1705002000NRG24100520230155844
|
10/05/2023
|
Prem yadav
|
1705002WL006041
|
Prem yadav
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638399
|
|
Premyadav
|
BANK OF INDIA(508505)
|
|
6
|
SHIVPURI
|
MP-05-002-018-001/179-A
(KUNWARPUR)
|
1705002000NRG24100520230155845
|
10/05/2023
|
manju
|
1705002WL006041
|
manju
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638399
|
|
manju
|
BANK OF INDIA(508505)
|
|
7
|
SHIVPURI
|
MP-05-002-018-001/218
(KUNWARPUR)
|
1705002000NRG24100520230155847
|
10/05/2023
|
khakhkha
|
1705002WL006041
|
khakhkha
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638399
|
|
khakhkha
|
BANK OF INDIA(508505)
|
|
8
|
SHIVPURI
|
MP-05-002-018-001/22
(KUNWARPUR)
|
1705002000NRG24100520230155848
|
10/05/2023
|
Mubarak
|
1705002WL006041
|
Mubarak
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638399
|
|
Mubarak
|
BANK OF INDIA(508505)
|
|
9
|
SHIVPURI
|
MP-05-002-018-001/236
(KUNWARPUR)
|
1705002000NRG24100520230155849
|
10/05/2023
|
virendra
|
1705002WL006041
|
virendra
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638399
|
|
virendra
|
BANK OF INDIA(508505)
|
|
10
|
SHIVPURI
|
MP-05-002-018-001/244
(KUNWARPUR)
|
1705002000NRG24100520230155852
|
10/05/2023
|
Ramdayal
|
1705002WL006041
|
Ramdayal
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638399
|
|
Ramdayal
|
BANK OF INDIA(508505)
|
|
11
|
SHIVPURI
|
MP-05-002-018-001/244-A
(KUNWARPUR)
|
1705002000NRG24100520230155853
|
10/05/2023
|
Dhanti Kushwah
|
1705002WL006041
|
Dhanti Kushwah
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638399
|
|
DhantiKushwah
|
BANK OF INDIA(508505)
|
|
12
|
SHIVPURI
|
MP-05-002-018-001/318
(KUNWARPUR)
|
1705002000NRG24100520230155854
|
10/05/2023
|
Triveni
|
1705002WL006041
|
Triveni
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638399
|
|
Triveni
|
BANK OF INDIA(508505)
|
|
13
|
SHIVPURI
|
MP-05-002-018-001/462
(KUNWARPUR)
|
1705002000NRG24100520230155857
|
10/05/2023
|
Gopal
|
1705002WL006041
|
Gopal
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638399
|
|
Gopal
|
BANK OF INDIA(508505)
|
|
14
|
SHIVPURI
|
MP-05-002-018-001/465
(KUNWARPUR)
|
1705002000NRG24100520230155858
|
10/05/2023
|
Vinod
|
1705002WL006041
|
Vinod
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638399
|
|
Vinod
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|