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-05-002-016-003/89 (KARAIAHAMADPUR)
|
1705002016NRG24150520230190623
|
15/05/2023
|
kaptan
|
1705002016WL007281
|
kaptan
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787478908
|
|
kaptan
|
(000000)
|
2
|
SHIVPURI
|
MP-05-002-016-003/89 (KARAIAHAMADPUR)
|
1705002016NRG24150520230190624
|
15/05/2023
|
rachna
|
1705002016WL007281
|
rachna
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787478908
|
|
rachna
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
SHIVPURI
|
MP-05-002-016-003/118 (KARAIAHAMADPUR)
|
1705002016NRG24150520230190576
|
15/05/2023
|
banti
|
1705002016WL007281
|
banti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787478908
|
|
banti
|
(000000)
|
4
|
SHIVPURI
|
MP-05-002-016-003/14 (KARAIAHAMADPUR)
|
1705002016NRG24150520230190578
|
15/05/2023
|
kala
|
1705002016WL007281
|
kala
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787478908
|
|
kala
|
(000000)
|
5
|
SHIVPURI
|
MP-05-002-016-003/14-B (KARAIAHAMADPUR)
|
1705002016NRG24150520230190579
|
15/05/2023
|
parsuram
|
1705002016WL007281
|
parsuram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787478908
|
|
parsuram
|
(000000)
|
6
|
SHIVPURI
|
MP-05-002-016-003/18 (KARAIAHAMADPUR)
|
1705002016NRG24150520230190580
|
15/05/2023
|
sunita
|
1705002016WL007281
|
sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787478908
|
|
sunita
|
(000000)
|
7
|
SHIVPURI
|
MP-05-002-016-003/21 (KARAIAHAMADPUR)
|
1705002016NRG24150520230190585
|
15/05/2023
|
samande
|
1705002016WL007281
|
samande
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787478908
|
|
samande
|
(000000)
|
8
|
SHIVPURI
|
MP-05-002-016-003/3-A (KARAIAHAMADPUR)
|
1705002016NRG24150520230190588
|
15/05/2023
|
rachna adiwasi
|
1705002016WL007281
|
rachna adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787478908
|
|
rachnaadiwasi
|
(000000)
|
9
|
SHIVPURI
|
MP-05-002-016-003/32 (KARAIAHAMADPUR)
|
1705002016NRG24150520230190592
|
15/05/2023
|
rajja
|
1705002016WL007281
|
rajja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787478908
|
|
rajja
|
(000000)
|
10
|
SHIVPURI
|
MP-05-002-016-003/32-C (KARAIAHAMADPUR)
|
1705002016NRG24150520230190593
|
15/05/2023
|
surma adiwasi
|
1705002016WL007281
|
surma adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787478908
|
|
surmaadiwasi
|
(000000)
|
11
|
SHIVPURI
|
MP-05-002-016-003/35 (KARAIAHAMADPUR)
|
1705002016NRG24150520230190594
|
15/05/2023
|
gabber
|
1705002016WL007281
|
gabber
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787478908
|
|
gabber
|
(000000)
|
12
|
SHIVPURI
|
MP-05-002-016-003/52 (KARAIAHAMADPUR)
|
1705002016NRG24150520230190600
|
15/05/2023
|
PAPPU
|
1705002016WL007281
|
PAPPU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787478908
|
|
PAPPU
|
(000000)
|
13
|
SHIVPURI
|
MP-05-002-016-003/61 (KARAIAHAMADPUR)
|
1705002016NRG24150520230190605
|
15/05/2023
|
abransingh
|
1705002016WL007281
|
abransingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787478908
|
|
abransingh
|
(000000)
|
14
|
SHIVPURI
|
MP-05-002-016-003/71-A (KARAIAHAMADPUR)
|
1705002016NRG24150520230190609
|
15/05/2023
|
netram
|
1705002016WL007281
|
netram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787478908
|
|
netram
|
(000000)
|
15
|
SHIVPURI
|
MP-05-002-016-003/74-A (KARAIAHAMADPUR)
|
1705002016NRG24150520230190612
|
15/05/2023
|
viru
|
1705002016WL007281
|
viru
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787478908
|
|
viru
|
(000000)
|
16
|
SHIVPURI
|
MP-05-002-016-003/87 (KARAIAHAMADPUR)
|
1705002016NRG24150520230190618
|
15/05/2023
|
Kartar singh gurjar
|
1705002016WL007281
|
Kartar singh gurjar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787478908
|
|
Kartarsinghgurjar
|
(000000)
|
17
|
SHIVPURI
|
MP-05-002-016-003/9 (KARAIAHAMADPUR)
|
1705002016NRG24150520230190626
|
15/05/2023
|
Jamuna bai
|
1705002016WL007281
|
Jamuna bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
20/05/2023
|
|
787478908
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
18
|
SHIVPURI
|
MP-05-002-016-003/87-A (KARAIAHAMADPUR)
|
1705002016NRG24150520230190620
|
15/05/2023
|
Siyaram Gurjar
|
1705002016WL007281
|
Siyaram Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787478908
|
|
SiyaramGurjar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
19
|
SHIVPURI
|
MP-05-002-016-003/87-B (KARAIAHAMADPUR)
|
1705002016NRG24150520230190622
|
15/05/2023
|
Ramnath
|
1705002016WL007281
|
Ramnath
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787478908
|
|
Ramnath
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25194
|
25194
|
|
|
|
|
|
|
|