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-05-002-072-001/135 (MOHANGAD)
|
1705002072NRG24160720230587722
|
16/07/2023
|
Rajpal
|
1705002072WL019871
|
Rajpal
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069900275
|
|
Rajpal
|
BANK OF BARODA(606985)
|
2
|
SHIVPURI
|
MP-05-002-072-001/135-A (MOHANGAD)
|
1705002072NRG24160720230587723
|
16/07/2023
|
HARVEER GURJAR
|
1705002072WL019871
|
HARVEER GURJAR
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069900275
|
|
HARVEERGURJAR
|
BANK OF BARODA(606985)
|
3
|
SHIVPURI
|
MP-05-002-072-001/136-B (MOHANGAD)
|
1705002072NRG24160720230587725
|
16/07/2023
|
indar singh
|
1705002072WL019871
|
indar singh
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069900275
|
|
indarsingh
|
BANK OF BARODA(606985)
|
4
|
SHIVPURI
|
MP-05-002-072-001/170-A (MOHANGAD)
|
1705002072NRG24160720230587728
|
16/07/2023
|
SHIVSHANKER
|
1705002072WL019871
|
SHIVSHANKER
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069900275
|
|
SHIVSHANKER
|
BANK OF BARODA(606985)
|
5
|
SHIVPURI
|
MP-05-002-072-001/170-A (MOHANGAD)
|
1705002072NRG24160720230587729
|
16/07/2023
|
Sombati
|
1705002072WL019871
|
Sombati
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069900275
|
|
Sombati
|
BANK OF BARODA(606985)
|
6
|
SHIVPURI
|
MP-05-002-072-001/33 (MOHANGAD)
|
1705002072NRG24160720230587730
|
16/07/2023
|
Hate Singh Gurjar
|
1705002072WL019871
|
Hate Singh Gurjar
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069900275
|
|
HateSinghGurjar
|
CENTRAL BANK OF INDIA(607115)
|
7
|
SHIVPURI
|
MP-05-002-072-001/33 (MOHANGAD)
|
1705002072NRG24160720230587731
|
16/07/2023
|
RAMAVTAR
|
1705002072WL019871
|
RAMAVTAR
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069900275
|
|
RAMAVTAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
8
|
SHIVPURI
|
MP-05-002-072-001/135-A (MOHANGAD)
|
1705002072NRG24160720230587724
|
16/07/2023
|
ASHA GURJAR
|
1705002072WL019871
|
ASHA GURJAR
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069900275
|
|
ASHAGURJAR
|
CENTRAL BANK OF INDIA(607115)
|
9
|
SHIVPURI
|
MP-05-002-072-001/170 (MOHANGAD)
|
1705002072NRG24160720230587727
|
16/07/2023
|
kasumal
|
1705002072WL019871
|
kasumal
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069900275
|
|
kasumal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
10
|
SHIVPURI
|
MP-05-002-072-001/170 (MOHANGAD)
|
1705002072NRG24160720230587726
|
16/07/2023
|
Atar Singh
|
1705002072WL019871
|
Atar Singh
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069900275
|
|
AtarSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|