|
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-05-002-025-001/123-A
(KHAJURI)
|
1705002025NRG24231120231083362
|
24/11/2023
|
RAJAVETI
|
1705002025WL037345
|
RAJAVETI
|
00048
|
BKID0008880
|
884
|
884
|
Processed
|
01/01/2024
|
|
324064149
|
|
RAJAVETI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
SHIVPURI
|
MP-05-002-025-001/107
(KHAJURI)
|
1705002025NRG24231120231083359
|
24/11/2023
|
heera
|
1705002025WL037345
|
heera
|
00349
|
PSIB0000492
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
3
|
SHIVPURI
|
MP-05-002-025-001/204
(KHAJURI)
|
1705002025NRG24231120231083364
|
24/11/2023
|
NAWAB
|
1705002025WL037345
|
NAWAB
|
00349
|
PSIB0000492
|
884
|
884
|
Processed
|
01/01/2024
|
|
324064149
|
|
NAWAB
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
4
|
SHIVPURI
|
MP-05-002-025-001/373
(KHAJURI)
|
1705002025NRG24231120231083382
|
24/11/2023
|
santosh
|
1705002025WL037345
|
santosh
|
00468
|
UBIN0542717
|
884
|
884
|
Processed
|
01/01/2024
|
|
324064149
|
|
santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
5
|
SHIVPURI
|
MP-05-002-025-001/463
(KHAJURI)
|
1705002025NRG24231120231083384
|
24/11/2023
|
KIRTI SHARMA
|
1705002025WL037345
|
KIRTI SHARMA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324064149
|
|
KIRTISHARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4420
|
4420
|
|
|
|
|
|
|
|