|
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-05-002-063-003/481
(SUHARA)
|
1705002063NRG25180420240051728
|
18/04/2024
|
Janki Adiwasi
|
1705002063WL001298
|
Janki Adiwasi
|
00045
|
BARB0SHIVMP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396713
|
|
JankiAdiwasi
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
SHIVPURI
|
MP-05-002-063-003/483
(SUHARA)
|
1705002063NRG25180420240051730
|
18/04/2024
|
Devendra
|
1705002063WL001298
|
Devendra
|
00045
|
BARB0VJSHIP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396713
|
|
Devendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
SHIVPURI
|
MP-05-002-063-003/482
(SUHARA)
|
1705002063NRG25180420240051729
|
18/04/2024
|
Biroo Adiwasi
|
1705002063WL001298
|
Biroo Adiwasi
|
00048
|
BKID0008880
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396713
|
|
BirooAdiwasi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
4
|
SHIVPURI
|
MP-05-002-063-003/475
(SUHARA)
|
1705002063NRG25180420240051727
|
18/04/2024
|
LAXMI ADIWASI
|
1705002063WL001298
|
LAXMI ADIWASI
|
00415
|
SBIN0030086
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396713
|
|
LAXMIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHIVPURI
|
MP-05-002-069-001/121
(BADAGAON)
|
1705002069NRG25180420240052413
|
18/04/2024
|
Hirnam
|
1705002069WL001333
|
Hirnam
|
00415
|
SBIN0030086
|
972
|
972
|
Processed
|
26/04/2024
|
|
519396713
|
|
Hirnam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
6
|
SHIVPURI
|
MP-05-002-033-001/623
(KANKAR)
|
1705002033NRG25180420240052114
|
18/04/2024
|
Lohi Adivasi
|
1705002033WL001303
|
Lohi Adivasi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396713
|
|
LohiAdivasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
SHIVPURI
|
MP-05-002-033-001/627
(KANKAR)
|
1705002033NRG25180420240052115
|
18/04/2024
|
Gumma Adiwasi
|
1705002033WL001304
|
Gumma Adiwasi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396713
|
|
GummaAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
8
|
SHIVPURI
|
MP-05-002-069-001/102-D
(BADAGAON)
|
1705002069NRG25180420240052412
|
18/04/2024
|
Motilal Adiwasi
|
1705002069WL001333
|
Motilal Adiwasi
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
26/04/2024
|
|
519396713
|
|
MotilalAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10692
|
10692
|
|
|
|
|
|
|
|