|
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-05-002-048-005/429
(DARRONI)
|
1705002048NRG24241120231084463
|
24/11/2023
|
ummedi
|
1705002048WL037363
|
ummedi
|
00045
|
BARB0SHIVMP
|
663
|
663
|
Processed
|
01/01/2024
|
|
324064992
|
|
ummedi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
SHIVPURI
|
MP-05-002-048-001/220
(DARRONI)
|
1705002048NRG24241120231084450
|
24/11/2023
|
KUSUM
|
1705002048WL037363
|
KUSUM
|
00048
|
BKID0008880
|
884
|
884
|
Processed
|
01/01/2024
|
|
324064992
|
|
KUSUM
|
BANK OF INDIA(508505)
|
|
3
|
SHIVPURI
|
MP-05-002-048-001/288
(DARRONI)
|
1705002048NRG24241120231084452
|
24/11/2023
|
FIROJ
|
1705002048WL037363
|
FIROJ
|
00048
|
BKID0008880
|
884
|
884
|
Processed
|
01/01/2024
|
|
324064992
|
|
FIROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHIVPURI
|
MP-05-002-048-001/288
(DARRONI)
|
1705002048NRG24241120231084451
|
24/11/2023
|
FIROJ KHAN
|
1705002048WL037363
|
FIROJ KHAN
|
00048
|
BKID0008880
|
884
|
884
|
Processed
|
01/01/2024
|
|
324064992
|
|
FIROJKHAN
|
BANK OF INDIA(508505)
|
|
5
|
SHIVPURI
|
MP-05-002-048-001/298
(DARRONI)
|
1705002048NRG24241120231084453
|
24/11/2023
|
gudda
|
1705002048WL037363
|
gudda
|
00048
|
BKID0008880
|
884
|
884
|
Processed
|
01/01/2024
|
|
324064992
|
|
gudda
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
6
|
SHIVPURI
|
MP-05-002-048-005/424
(DARRONI)
|
1705002048NRG24241120231084462
|
24/11/2023
|
sonu
|
1705002048WL037363
|
sonu
|
00089
|
CBIN0280780
|
663
|
663
|
Processed
|
01/01/2024
|
|
324064992
|
|
sonu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
7
|
SHIVPURI
|
MP-05-002-048-005/414
(DARRONI)
|
1705002048NRG24241120231084458
|
24/11/2023
|
KINTA
|
1705002048WL037363
|
KINTA
|
00354
|
PUNB0031610
|
884
|
884
|
Processed
|
01/01/2024
|
|
324064992
|
|
KINTA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHIVPURI
|
MP-05-002-048-005/416
(DARRONI)
|
1705002048NRG24241120231084459
|
24/11/2023
|
LILA
|
1705002048WL037363
|
LILA
|
00354
|
PUNB0031610
|
663
|
663
|
Processed
|
01/01/2024
|
|
324064992
|
|
LILA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHIVPURI
|
MP-05-002-048-005/417
(DARRONI)
|
1705002048NRG24241120231084460
|
24/11/2023
|
kalla
|
1705002048WL037363
|
kalla
|
00354
|
PUNB0031610
|
663
|
663
|
Processed
|
01/01/2024
|
|
324064992
|
|
kalla
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
10
|
SHIVPURI
|
MP-05-002-048-005/167
(DARRONI)
|
1705002048NRG24241120231084454
|
24/11/2023
|
MEENA
|
1705002048WL037363
|
MEENA
|
00354
|
PUNB0312700
|
884
|
884
|
Processed
|
01/01/2024
|
|
324064992
|
|
MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHIVPURI
|
MP-05-002-048-005/168
(DARRONI)
|
1705002048NRG24241120231084455
|
24/11/2023
|
MANSINGH
|
1705002048WL037363
|
MANSINGH
|
00354
|
PUNB0312700
|
884
|
884
|
Processed
|
01/01/2024
|
|
324064992
|
|
MANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHIVPURI
|
MP-05-002-048-005/411
(DARRONI)
|
1705002048NRG24241120231084457
|
24/11/2023
|
GEETA
|
1705002048WL037363
|
GEETA
|
00354
|
PUNB0312700
|
884
|
884
|
Processed
|
01/01/2024
|
|
324064992
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHIVPURI
|
MP-05-002-048-005/411
(DARRONI)
|
1705002048NRG24241120231084456
|
24/11/2023
|
SANJAY
|
1705002048WL037363
|
SANJAY
|
00354
|
PUNB0312700
|
884
|
884
|
Processed
|
01/01/2024
|
|
324064992
|
|
SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
14
|
SHIVPURI
|
MP-05-002-048-005/421
(DARRONI)
|
1705002048NRG24241120231084461
|
24/11/2023
|
suryapakash
|
1705002048WL037363
|
suryapakash
|
00415
|
SBIN0003215
|
663
|
663
|
Processed
|
01/01/2024
|
|
324064992
|
|
suryapakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11271
|
11271
|
|
|
|
|
|
|
|