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-05-002-071-001/115 (BUDIBAROD)
|
1705002071NRG24180520230205014
|
18/05/2023
|
SHIVLAL ADIWASI
|
1705002071WL007814
|
SHIVLAL ADIWASI
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146304
|
|
SHIVLALADIWASI
|
BANK OF BARODA(606985)
|
2
|
SHIVPURI
|
MP-05-002-071-001/192 (BUDIBAROD)
|
1705002071NRG24180520230205018
|
18/05/2023
|
balveer rawat
|
1705002071WL007816
|
balveer rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146304
|
|
balveerrawat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
SHIVPURI
|
MP-05-002-071-001/57 (BUDIBAROD)
|
1705002071NRG24180520230205021
|
18/05/2023
|
suresh
|
1705002071WL007816
|
suresh
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146304
|
|
suresh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
SHIVPURI
|
MP-05-002-071-001/34 (BUDIBAROD)
|
1705002071NRG24180520230205020
|
18/05/2023
|
SHANTI ADIWASI
|
1705002071WL007816
|
SHANTI ADIWASI
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146304
|
|
SHANTIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|