|
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-05-002-065-002/63-A
(KUSHIYARA)
|
1705002065NRG24051120231020203
|
06/11/2023
|
SUNIL RAWAT
|
1705002065WL035797
|
SUNIL RAWAT
|
00089
|
CBIN0280780
|
663
|
663
|
Processed
|
02/01/2024
|
|
328118281
|
|
SUNILRAWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
SHIVPURI
|
MP-05-002-065-002/16-A
(KUSHIYARA)
|
1705002065NRG24051120231020188
|
06/11/2023
|
Mangal Singh Rawat
|
1705002065WL035797
|
Mangal Singh Rawat
|
00176
|
IDIB000S669
|
663
|
663
|
Processed
|
02/01/2024
|
|
328118281
|
|
MangalSinghRawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
3
|
SHIVPURI
|
MP-05-002-065-002/68-A
(KUSHIYARA)
|
1705002065NRG24051120231020186
|
06/11/2023
|
VINOD PAL
|
1705002065WL035796
|
VINOD PAL
|
00415
|
SBIN0030087
|
663
|
663
|
Processed
|
02/01/2024
|
|
328118281
|
|
VINODPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
4
|
SHIVPURI
|
MP-05-002-065-002/64
(KUSHIYARA)
|
1705002065NRG24051120231020205
|
06/11/2023
|
RAMWATI
|
1705002065WL035797
|
RAMWATI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
328118281
|
|
RAMWATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
5
|
SHIVPURI
|
MP-05-002-065-002/40-B
(KUSHIYARA)
|
1705002065NRG24051120231020196
|
06/11/2023
|
Naresh Rawat
|
1705002065WL035797
|
Naresh Rawat
|
00662
|
BDBL0001373
|
663
|
663
|
Processed
|
02/01/2024
|
|
328118281
|
|
NareshRawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3315
|
3315
|
|
|
|
|
|
|
|