|
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-05-002-053-001/11-A
(SIRSOD)
|
1705002000NRG24230920230843384
|
23/09/2023
|
suneel dhakad
|
1705002WL030099
|
suneel dhakad
|
00468
|
UBIN0543179
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460022
|
|
suneeldhakad
|
(000000)
|
|
2
|
SHIVPURI
|
MP-05-002-053-001/12-A
(SIRSOD)
|
1705002000NRG24230920230843390
|
23/09/2023
|
Mahendra DShaker
|
1705002WL030099
|
Mahendra DShaker
|
00468
|
UBIN0543179
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460022
|
|
MahendraDShaker
|
(000000)
|
|
3
|
SHIVPURI
|
MP-05-002-053-001/21
(SIRSOD)
|
1705002000NRG24230920230843405
|
23/09/2023
|
naresh
|
1705002WL030099
|
naresh
|
00468
|
UBIN0543179
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460022
|
|
naresh
|
(000000)
|
|
4
|
SHIVPURI
|
MP-05-002-053-001/21-A
(SIRSOD)
|
1705002000NRG24230920230843406
|
23/09/2023
|
baisram pal
|
1705002WL030099
|
baisram pal
|
00468
|
UBIN0543179
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460022
|
|
baisrampal
|
(000000)
|
|
5
|
SHIVPURI
|
MP-05-002-053-001/21-B
(SIRSOD)
|
1705002000NRG24230920230843408
|
23/09/2023
|
shila pal
|
1705002WL030099
|
shila pal
|
00468
|
UBIN0543179
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460022
|
|
shilapal
|
(000000)
|
|
6
|
SHIVPURI
|
MP-05-002-053-001/30-A
(SIRSOD)
|
1705002000NRG24230920230843429
|
23/09/2023
|
Gopal Parihar
|
1705002WL030099
|
Gopal Parihar
|
00468
|
UBIN0543179
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460022
|
|
GopalParihar
|
(000000)
|
|
7
|
SHIVPURI
|
MP-05-002-053-001/40-A
(SIRSOD)
|
1705002000NRG24230920230843441
|
23/09/2023
|
diwan singh
|
1705002WL030099
|
diwan singh
|
00468
|
UBIN0543179
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460022
|
|
diwansingh
|
(000000)
|
|
8
|
SHIVPURI
|
MP-05-002-053-001/51-B
(SIRSOD)
|
1705002000NRG24230920230843451
|
23/09/2023
|
Soni Jatav
|
1705002WL030099
|
Soni Jatav
|
00468
|
UBIN0543179
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460022
|
|
SoniJatav
|
(000000)
|
|
9
|
SHIVPURI
|
MP-05-002-053-001/529
(SIRSOD)
|
1705002000NRG24230920230843454
|
23/09/2023
|
BHAGWAN LAL
|
1705002WL030099
|
BHAGWAN LAL
|
00468
|
UBIN0543179
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460022
|
|
BHAGWANLAL
|
(000000)
|
|
10
|
SHIVPURI
|
MP-05-002-053-001/529
(SIRSOD)
|
1705002000NRG24230920230843455
|
23/09/2023
|
sita
|
1705002WL030099
|
sita
|
00468
|
UBIN0543179
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460022
|
|
sita
|
(000000)
|
|
11
|
SHIVPURI
|
MP-05-002-053-001/611-C
(SIRSOD)
|
1705002000NRG24230920230843463
|
23/09/2023
|
bati
|
1705002WL030099
|
bati
|
00468
|
UBIN0543179
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460022
|
|
bati
|
(000000)
|
|
12
|
SHIVPURI
|
MP-05-002-053-001/615-C
(SIRSOD)
|
1705002000NRG24230920230843475
|
23/09/2023
|
dinesh
|
1705002WL030099
|
dinesh
|
00468
|
UBIN0543179
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460022
|
|
dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|