|
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-05-002-030-001/21-B
(CHANDANPURA)
|
1705002030NRG25200520240239335
|
22/05/2024
|
Krishna
|
1705002WL0010739
|
Krishna
|
47355100
|
SBIN0000DOP
|
1458
|
0
|
|
|
|
|
|
|
|
|
2
|
SHIVPURI
|
MP-05-002-030-001/21-B
(CHANDANPURA)
|
1705002030NRG25200520240239336
|
22/05/2024
|
Krishna
|
1705002WL0010739
|
Krishna
|
47355100
|
SBIN0000DOP
|
1458
|
0
|
|
|
|
|
|
|
|
|
3
|
SHIVPURI
|
MP-05-002-030-001/367
(CHANDANPURA)
|
1705002030NRG25200520240239337
|
22/05/2024
|
badal adiwasi
|
1705002WL0010739
|
badal adiwasi
|
47355100
|
SBIN0000DOP
|
1458
|
0
|
|
|
|
|
|
|
|
|
4
|
SHIVPURI
|
MP-05-002-030-001/367
(CHANDANPURA)
|
1705002030NRG25200520240239338
|
22/05/2024
|
badal adiwasi
|
1705002WL0010739
|
badal adiwasi
|
47355100
|
SBIN0000DOP
|
1458
|
0
|
|
|
|
|
|
|
|
|
5
|
SHIVPURI
|
MP-05-002-030-002/371
(CHANDANPURA)
|
1705002030NRG25200520240239339
|
22/05/2024
|
nabbo adiwasi
|
1705002WL0010739
|
nabbo adiwasi
|
47355100
|
SBIN0000DOP
|
1458
|
0
|
|
|
|
|
|
|
|
|
6
|
SHIVPURI
|
MP-05-002-030-002/371
(CHANDANPURA)
|
1705002030NRG25200520240239340
|
22/05/2024
|
nabbo adiwasi
|
1705002WL0010739
|
nabbo adiwasi
|
47355100
|
SBIN0000DOP
|
1458
|
0
|
|
|
|
|
|
|
|
|
7
|
SHIVPURI
|
MP-05-002-030-002/377
(CHANDANPURA)
|
1705002030NRG25200520240239341
|
22/05/2024
|
kaptan
|
1705002WL0010739
|
kaptan
|
47355100
|
SBIN0000DOP
|
1458
|
0
|
|
|
|
|
|
|
|
|
8
|
SHIVPURI
|
MP-05-002-030-002/377
(CHANDANPURA)
|
1705002030NRG25200520240239342
|
22/05/2024
|
kaptan
|
1705002WL0010739
|
kaptan
|
47355100
|
SBIN0000DOP
|
1458
|
0
|
|
|
|
|
|
|
|
|
9
|
SHIVPURI
|
MP-05-002-030-002/378-A
(CHANDANPURA)
|
1705002030NRG25200520240239343
|
22/05/2024
|
klyan
|
1705002WL0010739
|
klyan
|
47355100
|
SBIN0000DOP
|
1458
|
0
|
|
|
|
|
|
|
|
|
10
|
SHIVPURI
|
MP-05-002-030-002/378-A
(CHANDANPURA)
|
1705002030NRG25200520240239344
|
22/05/2024
|
klyan
|
1705002WL0010739
|
klyan
|
47355100
|
SBIN0000DOP
|
1458
|
0
|
|
|
|
|
|
|
|
|
11
|
SHIVPURI
|
MP-05-002-033-001/653
(KANKAR)
|
1705002033NRG25170520240221991
|
22/05/2024
|
Sameer Adiwasi
|
1705002WL0009850
|
Sameer Adiwasi
|
47355100
|
SBIN0000DOP
|
1458
|
0
|
|
|
|
|
|
|
|
|
12
|
SHIVPURI
|
MP-05-002-033-001/653
(KANKAR)
|
1705002033NRG25170520240221992
|
22/05/2024
|
Sameer Adiwasi
|
1705002WL0009850
|
Sameer Adiwasi
|
47355100
|
SBIN0000DOP
|
1458
|
0
|
|
|
|
|
|
|
|
|
13
|
SHIVPURI
|
MP-05-002-033-001/653
(KANKAR)
|
1705002033NRG25170520240221993
|
22/05/2024
|
Sameer Adiwasi
|
1705002WL0009850
|
Sameer Adiwasi
|
47355100
|
SBIN0000DOP
|
1458
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18954
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18954
|
0
|
|
|
|
|
|
|
|