|
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-05-002-042-002/607
(GANGORA)
|
1705002076NRG24170520230201821
|
17/05/2023
|
ramavtar
|
1705002076WL007681
|
ramavtar
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206701
|
|
ramavtar
|
(000000)
|
|
2
|
SHIVPURI
|
MP-05-002-042-002/607
(GANGORA)
|
1705002076NRG24170520230201822
|
17/05/2023
|
urmila
|
1705002076WL007681
|
urmila
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206701
|
|
urmila
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SHIVPURI
|
MP-05-002-042-002/103-B
(GANGORA)
|
1705002076NRG24170520230201812
|
17/05/2023
|
Mahendra
|
1705002076WL007681
|
Mahendra
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206701
|
|
Mahendra
|
(000000)
|
|
4
|
SHIVPURI
|
MP-05-002-042-002/104
(GANGORA)
|
1705002076NRG24170520230201814
|
17/05/2023
|
aasho
|
1705002076WL007681
|
aasho
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206701
|
|
aasho
|
(000000)
|
|
5
|
SHIVPURI
|
MP-05-002-042-002/104
(GANGORA)
|
1705002076NRG24170520230201815
|
17/05/2023
|
asho
|
1705002076WL007681
|
asho
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206701
|
|
asho
|
(000000)
|
|
6
|
SHIVPURI
|
MP-05-002-042-002/602
(GANGORA)
|
1705002076NRG24170520230201820
|
17/05/2023
|
LAXMI
|
1705002076WL007681
|
LAXMI
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836206701
|
|
LAXMI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|