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-05-002-003-002/195-D (IMALIYA)
|
1705002003NRG24101220231136418
|
10/12/2023
|
Aakash dhakad
|
1705002003WL038992
|
Aakash dhakad
|
00078
|
CNRB0006472
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
2
|
SHIVPURI
|
MP-05-002-003-002/201-C (IMALIYA)
|
1705002003NRG24101220231136422
|
10/12/2023
|
Neetesh dhakad
|
1705002003WL038992
|
Neetesh dhakad
|
00078
|
CNRB0006472
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462673267
|
|
Neeteshdhakad
|
(000000)
|
3
|
SHIVPURI
|
MP-05-002-003-002/207-A (IMALIYA)
|
1705002003NRG24101220231136423
|
10/12/2023
|
Vikash
|
1705002003WL038992
|
Vikash
|
00078
|
CNRB0006472
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462673267
|
|
Vikash
|
(000000)
|
4
|
SHIVPURI
|
MP-05-002-003-002/279 (IMALIYA)
|
1705002003NRG24101220231136438
|
10/12/2023
|
neeraj
|
1705002003WL038992
|
neeraj
|
00078
|
CNRB0006472
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462673267
|
|
neeraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
5
|
SHIVPURI
|
MP-05-002-003-002/18-A (IMALIYA)
|
1705002003NRG24101220231136413
|
10/12/2023
|
Sunil Adiwasi
|
1705002003WL038992
|
Sunil Adiwasi
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462673267
|
|
SunilAdiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
SHIVPURI
|
MP-05-002-003-002/283 (IMALIYA)
|
1705002003NRG24101220231136440
|
10/12/2023
|
bhupendra
|
1705002003WL038992
|
bhupendra
|
00415
|
SBIN0061125
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462673267
|
|
bhupendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
SHIVPURI
|
MP-05-002-003-002/276-C (IMALIYA)
|
1705002003NRG24101220231136435
|
10/12/2023
|
mohit
|
1705002003WL038992
|
mohit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462673267
|
|
mohit
|
(000000)
|
8
|
SHIVPURI
|
MP-05-002-003-002/285 (IMALIYA)
|
1705002003NRG24101220231136442
|
10/12/2023
|
Arun Jatav
|
1705002003WL038992
|
Arun Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462673267
|
|
ArunJatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|