|
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-05-002-070-001/10-D
(MAJHERA)
|
1705002070NRG24100320241453443
|
10/03/2024
|
Gulshan Adiwasi
|
1705002070WL051803
|
Gulshan Adiwasi
|
47355100
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
472846939
|
No Such Account
|
|
|
|
2
|
SHIVPURI
|
MP-05-002-070-001/11-D
(MAJHERA)
|
1705002070NRG24100320241453342
|
10/03/2024
|
Vimal Adiwasi
|
1705002070WL051798
|
Vimal Adiwasi
|
47355100
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
472846939
|
No Such Account
|
|
|
|
3
|
SHIVPURI
|
MP-05-002-070-001/12-D
(MAJHERA)
|
1705002070NRG24100320241453332
|
10/03/2024
|
Rajpal Adiwasi
|
1705002070WL051797
|
Rajpal Adiwasi
|
47355100
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
472846939
|
No Such Account
|
|
|
|
4
|
SHIVPURI
|
MP-05-002-070-001/13-D
(MAJHERA)
|
1705002070NRG24100320241453333
|
10/03/2024
|
Arvind
|
1705002070WL051797
|
Arvind
|
47355100
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
472846939
|
No Such Account
|
|
|
|
5
|
SHIVPURI
|
MP-05-002-070-001/19-D
(MAJHERA)
|
1705002070NRG24100320241453345
|
10/03/2024
|
ramnivas gurjar
|
1705002070WL051798
|
ramnivas gurjar
|
47355100
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
472846939
|
No Such Account
|
|
|
|
6
|
SHIVPURI
|
MP-05-002-070-001/20-D
(MAJHERA)
|
1705002070NRG24100320241453432
|
10/03/2024
|
Sanjya adiwasi
|
1705002070WL051801
|
Sanjya adiwasi
|
47355100
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
472846939
|
No Such Account
|
|
|
|
7
|
SHIVPURI
|
MP-05-002-070-001/24-D
(MAJHERA)
|
1705002070NRG24100320241453444
|
10/03/2024
|
mahendra
|
1705002070WL051803
|
mahendra
|
47355100
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
472846939
|
No Such Account
|
|
|
|
8
|
SHIVPURI
|
MP-05-002-070-001/341-A
(MAJHERA)
|
1705002070NRG24100320241453334
|
10/03/2024
|
Tarachan adiwasi
|
1705002070WL051797
|
Tarachan adiwasi
|
47355100
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
472846939
|
No Such Account
|
|
|
|
9
|
SHIVPURI
|
MP-05-002-070-001/359-A
(MAJHERA)
|
1705002070NRG24100320241453336
|
10/03/2024
|
Kamal singh
|
1705002070WL051797
|
Kamal singh
|
47355100
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
472846939
|
No Such Account
|
|
|
|
10
|
SHIVPURI
|
MP-05-002-070-001/512-A
(MAJHERA)
|
1705002070NRG24100320241453339
|
10/03/2024
|
Ayob Khan
|
1705002070WL051797
|
Ayob Khan
|
47355100
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
472846939
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|