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-05-002-048-003/399-B (DARRONI)
|
1705002048NRG23070420231143116
|
07/04/2023
|
b p rawat
|
1705002048WL064958
|
b p rawat
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640495686
|
|
bprawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
2
|
SHIVPURI
|
MP-05-002-048-001/144-B (DARRONI)
|
1705002048NRG23070420231143086
|
07/04/2023
|
sonam rawat
|
1705002048WL064958
|
sonam rawat
|
00048
|
BKID0008880
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640495686
|
|
sonamrawat
|
(000000)
|
3
|
SHIVPURI
|
MP-05-002-048-001/235 (DARRONI)
|
1705002048NRG23070420231143095
|
07/04/2023
|
KAVITA
|
1705002048WL064958
|
KAVITA
|
00048
|
BKID0008880
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640495686
|
|
KAVITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
4
|
SHIVPURI
|
MP-05-002-048-003/362 (DARRONI)
|
1705002048NRG23070420231143109
|
07/04/2023
|
varsha
|
1705002048WL064958
|
varsha
|
00089
|
CBIN0280780
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640495686
|
|
varsha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
5
|
SHIVPURI
|
MP-05-002-048-002/342 (DARRONI)
|
1705002048NRG23070420231143103
|
07/04/2023
|
kesav
|
1705002048WL064958
|
kesav
|
00662
|
BDBL0001373
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640495686
|
|
kesav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6120
|
6120
|
|
|
|
|
|
|
|