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-05-002-022-002/12-A (JAMKHO)
|
1705002000NRG23100520231146946
|
10/05/2023
|
kamlesh
|
1705002WL0065528
|
kamlesh
|
00048
|
BKID0008880
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714763116
|
|
kamlesh
|
(000000)
|
2
|
SHIVPURI
|
MP-05-002-022-002/12-A (JAMKHO)
|
1705002022NRG23100520231146948
|
10/05/2023
|
kamlesh
|
1705002WL0065529
|
kamlesh
|
00048
|
BKID0008880
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714763116
|
|
kamlesh
|
(000000)
|
3
|
SHIVPURI
|
MP-05-002-022-002/23 (JAMKHO)
|
1705002022NRG23100520231146949
|
10/05/2023
|
anil
|
1705002WL0065529
|
anil
|
00048
|
BKID0008880
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714763116
|
|
anil
|
(000000)
|
4
|
SHIVPURI
|
MP-05-002-071-001/61 (BUDIBAROD)
|
1705002071NRG23100520231146958
|
10/05/2023
|
sunita
|
1705002WL0065532
|
sunita
|
00048
|
BKID0008880
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714763116
|
|
sunita
|
(000000)
|
5
|
SHIVPURI
|
MP-05-002-071-001/61 (BUDIBAROD)
|
1705002071NRG23100520231146959
|
10/05/2023
|
sunita
|
1705002WL0065532
|
sunita
|
00048
|
BKID0008880
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714763116
|
|
sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
6
|
SHIVPURI
|
MP-05-002-001-001/258-B (KHANDI)
|
1705002000NRG23100520231146895
|
10/05/2023
|
bhagirath
|
1705002WL0065520
|
bhagirath
|
00089
|
CBIN0280780
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714763116
|
|
bhagirath
|
(000000)
|
7
|
SHIVPURI
|
MP-05-002-001-001/258-B (KHANDI)
|
1705002001NRG23100520231146892
|
10/05/2023
|
bhagirath
|
1705002WL0065519
|
bhagirath
|
00089
|
CBIN0280780
|
612
|
612
|
Processed
|
16/05/2023
|
|
714763116
|
|
bhagirath
|
(000000)
|
8
|
SHIVPURI
|
MP-05-002-001-001/258-B (KHANDI)
|
1705002001NRG23100520231146891
|
10/05/2023
|
bhagirath
|
1705002WL0065519
|
bhagirath
|
00089
|
CBIN0280780
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714763116
|
|
bhagirath
|
(000000)
|
9
|
SHIVPURI
|
MP-05-002-001-001/293-D (KHANDI)
|
1705002001NRG23100520231146894
|
10/05/2023
|
sultan
|
1705002WL0065519
|
sultan
|
00089
|
CBIN0280780
|
1020
|
1020
|
Rejected
|
16/05/2023
|
|
714763116
|
Account closed
|
|
|
10
|
SHIVPURI
|
MP-05-002-001-001/293-D (KHANDI)
|
1705002001NRG23100520231146893
|
10/05/2023
|
sultan
|
1705002WL0065519
|
sultan
|
00089
|
CBIN0280780
|
1224
|
1224
|
Rejected
|
16/05/2023
|
|
714763116
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
11
|
SHIVPURI
|
MP-05-002-022-002/12-A (JAMKHO)
|
1705002022NRG23100520231146947
|
10/05/2023
|
Smt.Ransakhi
|
1705002WL0065529
|
Smt.Ransakhi
|
00176
|
IDIB000S669
|
1224
|
1224
|
Rejected
|
16/05/2023
|
|
714763116
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
12
|
SHIVPURI
|
MP-05-002-012-002/87 (INDERGARH)
|
1705002000NRG23100520231146941
|
10/05/2023
|
MUKESH
|
1705002WL0065525
|
MUKESH
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714763116
|
|
MUKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
13
|
SHIVPURI
|
MP-05-002-012-001/15-A (INDERGARH)
|
1705002012NRG23100520231146896
|
10/05/2023
|
Meera adiwasi
|
1705002WL0065521
|
Meera adiwasi
|
00415
|
SBIN0003215
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714763116
|
|
Meeraadiwasi
|
(000000)
|
14
|
SHIVPURI
|
MP-05-002-012-001/15-A (INDERGARH)
|
1705002012NRG23100520231146897
|
10/05/2023
|
Meera adiwasi
|
1705002WL0065521
|
Meera adiwasi
|
00415
|
SBIN0003215
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714763116
|
|
Meeraadiwasi
|
(000000)
|
15
|
SHIVPURI
|
MP-05-002-012-001/15-A (INDERGARH)
|
1705002012NRG23250320231122181
|
10/05/2023
|
Meera adiwasi
|
1705002WL0064025
|
Meera adiwasi
|
00415
|
SBIN0003215
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714763116
|
|
Meeraadiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17340
|
17340
|
|
|
|
|
|
|
|