|
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-05-002-010-001/633
(PADARKHEDA)
|
1705002010NRG24310320241531550
|
02/04/2024
|
Saravati Adiwasi
|
1705002010WL056973
|
Saravati Adiwasi
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670665
|
|
SaravatiAdiwasi
|
BANK OF BARODA(606985)
|
|
2
|
SHIVPURI
|
MP-05-002-010-001/640
(PADARKHEDA)
|
1705002010NRG24310320241531556
|
02/04/2024
|
Indala Singh
|
1705002010WL056976
|
Indala Singh
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670665
|
|
IndalaSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SHIVPURI
|
MP-05-002-010-001/597
(PADARKHEDA)
|
1705002010NRG24310320241531547
|
02/04/2024
|
Shakuntala Adiwasi
|
1705002010WL056973
|
Shakuntala Adiwasi
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670665
|
|
ShakuntalaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHIVPURI
|
MP-05-002-010-001/614
(PADARKHEDA)
|
1705002010NRG24310320241531549
|
02/04/2024
|
Kusumal Adiwasi
|
1705002010WL056973
|
Kusumal Adiwasi
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670665
|
|
KusumalAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHIVPURI
|
MP-05-002-010-001/664
(PADARKHEDA)
|
1705002010NRG24310320241531553
|
02/04/2024
|
Raghuveer Adiwasi
|
1705002010WL056974
|
Raghuveer Adiwasi
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670665
|
|
RaghuveerAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHIVPURI
|
MP-05-002-010-001/671
(PADARKHEDA)
|
1705002010NRG24310320241531551
|
02/04/2024
|
Meda Adiwasi
|
1705002010WL056973
|
Meda Adiwasi
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670665
|
|
MedaAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHIVPURI
|
MP-05-002-010-001/672
(PADARKHEDA)
|
1705002010NRG24310320241531552
|
02/04/2024
|
Lalai Adiwasi
|
1705002010WL056973
|
Lalai Adiwasi
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670665
|
|
LalaiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
8
|
SHIVPURI
|
MP-05-002-010-001/609
(PADARKHEDA)
|
1705002010NRG24310320241531548
|
02/04/2024
|
Barsha Adiwasi
|
1705002010WL056973
|
Barsha Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397670665
|
|
BarshaAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|