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-05-002-002-001/163-A (GURAWAL)
|
1705002002NRG24040620230314806
|
04/06/2023
|
karan
|
1705002002WL011442
|
karan
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215496059
|
|
karan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SHIVPURI
|
MP-05-002-002-001/102 (GURAWAL)
|
1705002002NRG24040620230314792
|
04/06/2023
|
feran
|
1705002002WL011442
|
feran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215496059
|
|
feran
|
(000000)
|
3
|
SHIVPURI
|
MP-05-002-002-001/121 (GURAWAL)
|
1705002002NRG24040620230314798
|
04/06/2023
|
Shivcharan
|
1705002002WL011442
|
Shivcharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215496059
|
|
Shivcharan
|
(000000)
|
4
|
SHIVPURI
|
MP-05-002-002-001/125 (GURAWAL)
|
1705002002NRG24040620230314799
|
04/06/2023
|
sukhram
|
1705002002WL011442
|
sukhram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215496059
|
|
sukhram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
5
|
SHIVPURI
|
MP-05-002-002-001/161-A (GURAWAL)
|
1705002002NRG24040620230314805
|
04/06/2023
|
Patiram dhakad
|
1705002002WL011442
|
Patiram dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215496059
|
|
Patiramdhakad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|