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-05-002-030-001/36-A (CHANDANPURA)
|
1705002000NRG24131120231052239
|
13/11/2023
|
Bhura Dhakad
|
1705002WL036578
|
Bhura Dhakad
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318161647
|
|
BhuraDhakad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SHIVPURI
|
MP-05-002-030-001/79-A (CHANDANPURA)
|
1705002000NRG24131120231052249
|
13/11/2023
|
Kalla ram
|
1705002WL036578
|
Kalla ram
|
00051
|
MAHB0001939
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318161647
|
|
Kallaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
SHIVPURI
|
MP-05-002-030-001/85-A (CHANDANPURA)
|
1705002000NRG24131120231052251
|
13/11/2023
|
ARJUN
|
1705002WL036578
|
ARJUN
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318161647
|
|
ARJUN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
SHIVPURI
|
MP-05-002-030-001/59-A (CHANDANPURA)
|
1705002000NRG24131120231052242
|
13/11/2023
|
Rinku Dhakad
|
1705002WL036578
|
Rinku Dhakad
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318161647
|
|
RinkuDhakad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|