|
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-05-002-014-002/179
(TENHATA HIMMATGAD)
|
1705002014NRG24170920230815559
|
18/09/2023
|
meena dhakad
|
1705002014WL028980
|
meena dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309524293
|
|
meenadhakad
|
(000000)
|
|
2
|
SHIVPURI
|
MP-05-002-014-002/187-A
(TENHATA HIMMATGAD)
|
1705002014NRG24170920230815563
|
18/09/2023
|
Ramthirath Chidar
|
1705002014WL028980
|
Ramthirath Chidar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309524293
|
|
RamthirathChidar
|
(000000)
|
|
3
|
SHIVPURI
|
MP-05-002-014-002/80
(TENHATA HIMMATGAD)
|
1705002014NRG24170920230815578
|
18/09/2023
|
HALKE
|
1705002014WL028980
|
HALKE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309524293
|
|
HALKE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
SHIVPURI
|
MP-05-002-067-001/124-A
(SATERIYA)
|
1705002000NRG24180920230820739
|
18/09/2023
|
Dharamveer Rawat
|
1705002WL029167
|
Dharamveer Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
5
|
SHIVPURI
|
MP-05-002-067-001/124-B
(SATERIYA)
|
1705002000NRG24180920230820740
|
18/09/2023
|
Bhagwan Rawat
|
1705002WL029167
|
Bhagwan Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
6
|
SHIVPURI
|
MP-05-002-067-001/369-A
(SATERIYA)
|
1705002000NRG24180920230820741
|
18/09/2023
|
Balram Parihar
|
1705002WL029167
|
Balram Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309524293
|
|
BalramParihar
|
(000000)
|
|
7
|
SHIVPURI
|
MP-05-002-067-001/57-A
(SATERIYA)
|
1705002000NRG24180920230820745
|
18/09/2023
|
Rahul jatav
|
1705002WL029167
|
Rahul jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309524293
|
|
Rahuljatav
|
(000000)
|
|
8
|
SHIVPURI
|
MP-05-002-067-001/76-B
(SATERIYA)
|
1705002000NRG24180920230820746
|
18/09/2023
|
Ummed Singh Jatav
|
1705002WL029167
|
Ummed Singh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309524293
|
|
UmmedSinghJatav
|
(000000)
|
|
9
|
SHIVPURI
|
MP-05-002-067-001/80-C
(SATERIYA)
|
1705002000NRG24180920230820747
|
18/09/2023
|
Sumit balmeek
|
1705002WL029167
|
Sumit balmeek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309524293
|
|
Sumitbalmeek
|
(000000)
|
|
10
|
SHIVPURI
|
MP-05-002-067-002/160-A
(SATERIYA)
|
1705002000NRG24180920230820748
|
18/09/2023
|
Indrapal Singh
|
1705002WL029167
|
Indrapal Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309524293
|
|
IndrapalSingh
|
(000000)
|
|
11
|
SHIVPURI
|
MP-05-002-067-002/22-B
(SATERIYA)
|
1705002000NRG24180920230820750
|
18/09/2023
|
Gabbar Adiwasi
|
1705002WL029167
|
Gabbar Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309524293
|
|
GabbarAdiwasi
|
(000000)
|
|
12
|
SHIVPURI
|
MP-05-002-067-002/32-D
(SATERIYA)
|
1705002000NRG24180920230820751
|
18/09/2023
|
Pran Singh Adibasee
|
1705002WL029167
|
Pran Singh Adibasee
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309524293
|
|
PranSinghAdibasee
|
(000000)
|
|
13
|
SHIVPURI
|
MP-05-002-067-002/327-C
(SATERIYA)
|
1705002000NRG24180920230820752
|
18/09/2023
|
Chotu pal
|
1705002WL029167
|
Chotu pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309524293
|
|
Chotupal
|
(000000)
|
|
14
|
SHIVPURI
|
MP-05-002-067-002/34-C
(SATERIYA)
|
1705002000NRG24180920230820753
|
18/09/2023
|
Virendra Adiwasi
|
1705002WL029167
|
Virendra Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309524293
|
|
VirendraAdiwasi
|
(000000)
|
|
15
|
SHIVPURI
|
MP-05-002-067-002/35-B
(SATERIYA)
|
1705002000NRG24180920230820754
|
18/09/2023
|
Suneel Adiwasi
|
1705002WL029167
|
Suneel Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
16
|
SHIVPURI
|
MP-05-002-067-002/35-C
(SATERIYA)
|
1705002000NRG24180920230820755
|
18/09/2023
|
Anil Adiwasi
|
1705002WL029167
|
Anil Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309524293
|
|
AnilAdiwasi
|
(000000)
|
|
17
|
SHIVPURI
|
MP-05-002-067-002/37
(SATERIYA)
|
1705002000NRG24180920230820756
|
18/09/2023
|
Moharu
|
1705002WL029167
|
Moharu
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
18
|
SHIVPURI
|
MP-05-002-067-002/38-A
(SATERIYA)
|
1705002000NRG24180920230820757
|
18/09/2023
|
Mangal Adiwasi
|
1705002WL029167
|
Mangal Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
19
|
SHIVPURI
|
MP-05-002-038-003/114
(RAIPUR DHAMKAN)
|
1705002000NRG24180920230820760
|
18/09/2023
|
ramdehi
|
1705002WL029168
|
ramdehi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309524293
|
|
ramdehi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25194
|
25194
|
|
|
|
|
|
|
|