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-05-002-021-002/125-A (KAPRANA)
|
1705002021NRG24140720230578634
|
14/07/2023
|
Pooja jatav
|
1705002021WL019594
|
Pooja jatav
|
00048
|
BKID0008880
|
884
|
884
|
Processed
|
20/07/2023
|
|
069377081
|
|
Poojajatav
|
(000000)
|
2
|
SHIVPURI
|
MP-05-002-021-002/342-A (KAPRANA)
|
1705002021NRG24140720230578640
|
14/07/2023
|
Parvati jatav
|
1705002021WL019594
|
Parvati jatav
|
00048
|
BKID0008880
|
884
|
884
|
Processed
|
20/07/2023
|
|
069377081
|
|
Parvatijatav
|
(000000)
|
3
|
SHIVPURI
|
MP-05-002-021-002/347 (KAPRANA)
|
1705002021NRG24140720230578694
|
14/07/2023
|
BANDAN
|
1705002021WL019596
|
BANDAN
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069377081
|
|
BANDAN
|
(000000)
|
4
|
SHIVPURI
|
MP-05-002-021-002/457-A (KAPRANA)
|
1705002021NRG24140720230578641
|
14/07/2023
|
Dharmendra jatav
|
1705002021WL019594
|
Dharmendra jatav
|
00048
|
BKID0008880
|
884
|
884
|
Processed
|
20/07/2023
|
|
069377081
|
|
Dharmendrajatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
5
|
SHIVPURI
|
MP-05-002-021-001/25 (KAPRANA)
|
1705002021NRG24140720230578642
|
14/07/2023
|
GOPAL
|
1705002021WL019595
|
GOPAL
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069377081
|
|
GOPAL
|
(000000)
|
6
|
SHIVPURI
|
MP-05-002-021-002/213 (KAPRANA)
|
1705002021NRG24140720230578673
|
14/07/2023
|
RAMKISHAN
|
1705002021WL019595
|
RAMKISHAN
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069377081
|
|
RAMKISHAN
|
(000000)
|
7
|
SHIVPURI
|
MP-05-002-021-002/217 (KAPRANA)
|
1705002021NRG24140720230578637
|
14/07/2023
|
Manisha jatav
|
1705002021WL019594
|
Manisha jatav
|
00176
|
IDIB000S669
|
884
|
884
|
Processed
|
20/07/2023
|
|
069377081
|
|
Manishajatav
|
(000000)
|
8
|
SHIVPURI
|
MP-05-002-021-002/348 (KAPRANA)
|
1705002021NRG24140720230578678
|
14/07/2023
|
uttam jatav
|
1705002021WL019595
|
uttam jatav
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069377081
|
|
uttamjatav
|
(000000)
|
9
|
SHIVPURI
|
MP-05-002-021-002/363 (KAPRANA)
|
1705002021NRG24140720230578700
|
14/07/2023
|
PRATAP
|
1705002021WL019596
|
PRATAP
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069377081
|
|
PRATAP
|
(000000)
|
10
|
SHIVPURI
|
MP-05-002-065-002/16-A (KUSHIYARA)
|
1705002065NRG24140720230578918
|
14/07/2023
|
Mangal Singh Rawat
|
1705002065WL019604
|
Mangal Singh Rawat
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069377081
|
|
MangalSinghRawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
11
|
SHIVPURI
|
MP-05-002-021-001/300 (KAPRANA)
|
1705002021NRG24140720230578654
|
14/07/2023
|
deepak
|
1705002021WL019595
|
deepak
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069377081
|
|
deepak
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
12
|
SHIVPURI
|
MP-05-002-021-002/206 (KAPRANA)
|
1705002021NRG24140720230578687
|
14/07/2023
|
rajkumari
|
1705002021WL019596
|
rajkumari
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069377081
|
|
rajkumari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
13
|
SHIVPURI
|
MP-05-002-065-002/65 (KUSHIYARA)
|
1705002065NRG24140720230578932
|
14/07/2023
|
PARVESH RAWAT
|
1705002065WL019604
|
PARVESH RAWAT
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069377081
|
|
PARVESHRAWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
14
|
SHIVPURI
|
MP-05-002-021-002/357 (KAPRANA)
|
1705002021NRG24140720230578696
|
14/07/2023
|
DHARMVEER
|
1705002021WL019596
|
DHARMVEER
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069377081
|
|
DHARMVEER
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16796
|
16796
|
|
|
|
|
|
|
|