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-05-002-050-001/489 (KODAWADA)
|
1705002050NRG24180820230702203
|
19/08/2023
|
Govind jatav
|
1705002050WL024985
|
Govind jatav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728675525
|
|
Govindjatav
|
BANK OF BARODA(606985)
|
2
|
SHIVPURI
|
MP-05-002-050-001/517-A (KODAWADA)
|
1705002050NRG24180820230702204
|
19/08/2023
|
Ashok
|
1705002050WL024985
|
Ashok
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728675525
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
3
|
SHIVPURI
|
MP-05-002-050-001/524 (KODAWADA)
|
1705002050NRG24180820230702206
|
19/08/2023
|
Ankur
|
1705002050WL024985
|
Ankur
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728675525
|
|
Ankur
|
BANK OF BARODA(606985)
|
4
|
SHIVPURI
|
MP-05-002-050-002/464 (KODAWADA)
|
1705002050NRG24180820230702213
|
19/08/2023
|
ANIL JATAV
|
1705002050WL024985
|
ANIL JATAV
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728675525
|
|
ANILJATAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|