|
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-05-002-061-001/504
(PIPARSAMA)
|
1705002061NRG24161020230935540
|
16/10/2023
|
kallu dhakad
|
1705002061WL033234
|
kallu dhakad
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267836
|
|
kalludhakad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SHIVPURI
|
MP-05-002-005-001/100-A
(BHANGAD)
|
1705002005NRG24161020230935194
|
16/10/2023
|
lotan
|
1705002005WL033212
|
lotan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267836
|
|
lotan
|
(000000)
|
|
3
|
SHIVPURI
|
MP-05-002-005-001/169
(BHANGAD)
|
1705002005NRG24161020230935195
|
16/10/2023
|
Mohan
|
1705002005WL033212
|
Mohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267836
|
|
Mohan
|
(000000)
|
|
4
|
SHIVPURI
|
MP-05-002-005-001/184-C
(BHANGAD)
|
1705002005NRG24161020230935201
|
16/10/2023
|
kashiram
|
1705002005WL033212
|
kashiram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267836
|
|
kashiram
|
(000000)
|
|
5
|
SHIVPURI
|
MP-05-002-005-001/185-A
(BHANGAD)
|
1705002005NRG24161020230935202
|
16/10/2023
|
Rajrup
|
1705002005WL033212
|
Rajrup
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267836
|
|
Rajrup
|
(000000)
|
|
6
|
SHIVPURI
|
MP-05-002-005-001/190-B
(BHANGAD)
|
1705002005NRG24161020230935206
|
16/10/2023
|
moresh
|
1705002005WL033212
|
moresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267836
|
|
moresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|