|
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-05-002-065-001/90-B
(KUSHIYARA)
|
1705002065NRG24270820230734650
|
27/08/2023
|
Vishunlal Rawat
|
1705002065WL026124
|
Vishunlal Rawat
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843587243
|
|
VishunlalRawat
|
(000000)
|
|
2
|
SHIVPURI
|
MP-05-002-065-001/94-A
(KUSHIYARA)
|
1705002065NRG24270820230734663
|
27/08/2023
|
DHARMVEER RAWAT
|
1705002065WL026125
|
DHARMVEER RAWAT
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843587243
|
|
DHARMVEERRAWAT
|
(000000)
|
|
3
|
SHIVPURI
|
MP-05-002-065-001/98-A
(KUSHIYARA)
|
1705002065NRG24270820230734656
|
27/08/2023
|
Devendra Rawat
|
1705002065WL026124
|
Devendra Rawat
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843587243
|
|
DevendraRawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
SHIVPURI
|
MP-05-002-065-001/94-D
(KUSHIYARA)
|
1705002065NRG24270820230734654
|
27/08/2023
|
dharmendra rawat
|
1705002065WL026124
|
dharmendra rawat
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843587243
|
|
dharmendrarawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
SHIVPURI
|
MP-05-002-065-001/36-A
(KUSHIYARA)
|
1705002000NRG24270820230736174
|
27/08/2023
|
SUKHDEV JATAV
|
1705002WL026182
|
SUKHDEV JATAV
|
00662
|
BDBL0001373
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843587243
|
|
SUKHDEVJATAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|