|
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-05-002-017-002/273-A
(VARA)
|
1705002017NRG24050920230768307
|
05/09/2023
|
Pawan
|
1705002017WL027345
|
Pawan
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161773891
|
|
Pawan
|
(000000)
|
|
2
|
SHIVPURI
|
MP-05-002-050-002/489
(KODAWADA)
|
1705002050NRG24040920230767281
|
05/09/2023
|
ANIL
|
1705002050WL027281
|
ANIL
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161773891
|
|
ANIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
SHIVPURI
|
MP-05-002-050-001/362
(KODAWADA)
|
1705002050NRG24040920230767285
|
05/09/2023
|
dhaniram
|
1705002050WL027282
|
dhaniram
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161773891
|
|
dhaniram
|
(000000)
|
|
4
|
SHIVPURI
|
MP-05-002-050-001/395-A
(KODAWADA)
|
1705002050NRG24040920230767296
|
05/09/2023
|
ramnivash
|
1705002050WL027282
|
ramnivash
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161773891
|
|
ramnivash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
5
|
SHIVPURI
|
MP-05-002-050-002/483
(KODAWADA)
|
1705002050NRG24040920230767277
|
05/09/2023
|
DINU KUSHWAH
|
1705002050WL027281
|
DINU KUSHWAH
|
00662
|
BDBL0001373
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161773891
|
|
DINUKUSHWAH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5746
|
5746
|
|
|
|
|
|
|
|