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-05-002-066-001/127-D (RAISHRI)
|
1705002000NRG24260420230059496
|
27/04/2023
|
hajari
|
1705002WL002160
|
hajari
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643442363
|
|
hajari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SHIVPURI
|
MP-05-002-066-001/129-A (RAISHRI)
|
1705002000NRG24260420230059502
|
27/04/2023
|
hokam
|
1705002WL002160
|
hokam
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643442363
|
|
hokam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
SHIVPURI
|
MP-05-002-066-001/187-B (RAISHRI)
|
1705002000NRG24260420230059526
|
27/04/2023
|
Kailash
|
1705002WL002160
|
Kailash
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643442363
|
|
Kailash
|
(000000)
|
4
|
SHIVPURI
|
MP-05-002-066-001/187-B (RAISHRI)
|
1705002000NRG24260420230059527
|
27/04/2023
|
Kailash
|
1705002WL002160
|
Kailash
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643442363
|
|
Kailash
|
(000000)
|
5
|
SHIVPURI
|
MP-05-002-066-001/3-B (RAISHRI)
|
1705002000NRG24260420230059552
|
27/04/2023
|
Seema
|
1705002WL002160
|
Seema
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643442363
|
|
Seema
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
6
|
SHIVPURI
|
MP-05-002-066-001/128-A (RAISHRI)
|
1705002000NRG24260420230059499
|
27/04/2023
|
Dharmendra
|
1705002WL002160
|
Dharmendra
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643442363
|
|
Dharmendra
|
(000000)
|
7
|
SHIVPURI
|
MP-05-002-066-001/149-C (RAISHRI)
|
1705002000NRG24260420230059508
|
27/04/2023
|
vimlesh
|
1705002WL002160
|
vimlesh
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643442363
|
|
vimlesh
|
(000000)
|
8
|
SHIVPURI
|
MP-05-002-066-001/154-B (RAISHRI)
|
1705002000NRG24260420230059517
|
27/04/2023
|
Anil
|
1705002WL002160
|
Anil
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643442363
|
|
Anil
|
(000000)
|
9
|
SHIVPURI
|
MP-05-002-066-001/155-A (RAISHRI)
|
1705002000NRG24260420230059519
|
27/04/2023
|
Munesh
|
1705002WL002160
|
Munesh
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643442363
|
|
Munesh
|
(000000)
|
10
|
SHIVPURI
|
MP-05-002-066-001/22-C (RAISHRI)
|
1705002000NRG24260420230059529
|
27/04/2023
|
ankit
|
1705002WL002160
|
ankit
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643442363
|
|
ankit
|
(000000)
|
11
|
SHIVPURI
|
MP-05-002-066-001/22-C (RAISHRI)
|
1705002000NRG24260420230059530
|
27/04/2023
|
nkit
|
1705002WL002160
|
nkit
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643442363
|
|
nkit
|
(000000)
|
12
|
SHIVPURI
|
MP-05-002-066-001/22-D (RAISHRI)
|
1705002000NRG24260420230059532
|
27/04/2023
|
basant
|
1705002WL002160
|
basant
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643442363
|
|
basant
|
(000000)
|
13
|
SHIVPURI
|
MP-05-002-066-001/246-B (RAISHRI)
|
1705002000NRG24260420230059539
|
27/04/2023
|
pyarelal
|
1705002WL002160
|
pyarelal
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643442363
|
|
pyarelal
|
(000000)
|
14
|
SHIVPURI
|
MP-05-002-066-001/3-C (RAISHRI)
|
1705002000NRG24260420230059553
|
27/04/2023
|
Mahesh Rathor
|
1705002WL002160
|
Mahesh Rathor
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643442363
|
|
MaheshRathor
|
(000000)
|
15
|
SHIVPURI
|
MP-05-002-066-001/3-C (RAISHRI)
|
1705002000NRG24260420230059554
|
27/04/2023
|
Ramwati
|
1705002WL002160
|
Ramwati
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643442363
|
|
Ramwati
|
(000000)
|
16
|
SHIVPURI
|
MP-05-002-066-001/3-D (RAISHRI)
|
1705002000NRG24260420230059555
|
27/04/2023
|
Lakhan
|
1705002WL002160
|
Lakhan
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643442363
|
|
Lakhan
|
(000000)
|
17
|
SHIVPURI
|
MP-05-002-066-001/3-D (RAISHRI)
|
1705002000NRG24260420230059556
|
27/04/2023
|
Rachana
|
1705002WL002160
|
Rachana
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643442363
|
|
Rachana
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
18
|
SHIVPURI
|
MP-05-002-066-001/3-B (RAISHRI)
|
1705002000NRG24260420230059551
|
27/04/2023
|
Neeraj
|
1705002WL002160
|
Neeraj
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643442363
|
|
Neeraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23868
|
23868
|
|
|
|
|
|
|
|