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-05-002-044-001/533 (KOTA)
|
1705002000NRG24101020230909744
|
10/10/2023
|
MAKKHAN ADIVASI
|
1705002WL032123
|
MAKKHAN ADIVASI
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284332532
|
|
MAKKHANADIVASI
|
STATE BANK OF INDIA(508548)
|
2
|
SHIVPURI
|
MP-05-002-044-001/539 (KOTA)
|
1705002000NRG24101020230909748
|
10/10/2023
|
AMAR ADIWASI
|
1705002WL032123
|
AMAR ADIWASI
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284332532
|
|
AMARADIWASI
|
BANK OF BARODA(606985)
|
3
|
SHIVPURI
|
MP-05-002-044-001/539 (KOTA)
|
1705002000NRG24101020230909749
|
10/10/2023
|
VABITA ADIWASI
|
1705002WL032123
|
VABITA ADIWASI
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284332532
|
|
VABITAADIWASI
|
BANK OF BARODA(606985)
|
4
|
SHIVPURI
|
MP-05-002-044-001/540 (KOTA)
|
1705002000NRG24101020230909750
|
10/10/2023
|
SUKHRAM ADIVASI
|
1705002WL032123
|
SUKHRAM ADIVASI
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284332532
|
|
SUKHRAMADIVASI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
5
|
SHIVPURI
|
MP-05-002-044-001/534 (KOTA)
|
1705002000NRG24101020230909745
|
10/10/2023
|
RAJU SHAKYA
|
1705002WL032123
|
RAJU SHAKYA
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284332532
|
|
RAJUSHAKYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
SHIVPURI
|
MP-05-002-044-001/540 (KOTA)
|
1705002000NRG24101020230909751
|
10/10/2023
|
MANISHA
|
1705002WL032123
|
MANISHA
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284332532
|
|
MANISHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
SHIVPURI
|
MP-05-002-044-001/606 (KOTA)
|
1705002000NRG24101020230909752
|
10/10/2023
|
MANOJ KUMAR DUBEY
|
1705002WL032123
|
MANOJ KUMAR DUBEY
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284332532
|
|
MANOJKUMARDUBEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
8
|
SHIVPURI
|
MP-05-002-044-001/538 (KOTA)
|
1705002000NRG24101020230909746
|
10/10/2023
|
ANIL ADIVASI
|
1705002WL032123
|
ANIL ADIVASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284332532
|
|
ANILADIVASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|