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-05-002-014-001/110 (TENHATA HIMMATGAD)
|
1705002014NRG24230920230844064
|
23/09/2023
|
pooja adiwasi
|
1705002014WL030116
|
pooja adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460144
|
|
poojaadiwasi
|
(000000)
|
2
|
SHIVPURI
|
MP-05-002-014-001/110 (TENHATA HIMMATGAD)
|
1705002014NRG24230920230844065
|
23/09/2023
|
rachna adiwasi
|
1705002014WL030116
|
rachna adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460144
|
|
rachnaadiwasi
|
(000000)
|
3
|
SHIVPURI
|
MP-05-002-014-001/50 (TENHATA HIMMATGAD)
|
1705002014NRG24230920230844078
|
23/09/2023
|
Karua
|
1705002014WL030116
|
Karua
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460144
|
|
Karua
|
(000000)
|
4
|
SHIVPURI
|
MP-05-002-014-001/68 (TENHATA HIMMATGAD)
|
1705002014NRG24230920230843823
|
23/09/2023
|
Arvind
|
1705002014WL030109
|
Arvind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460144
|
|
Arvind
|
(000000)
|
5
|
SHIVPURI
|
MP-05-002-014-001/70-A (TENHATA HIMMATGAD)
|
1705002014NRG24230920230843826
|
23/09/2023
|
Ramvaran Adiwasi
|
1705002014WL030109
|
Ramvaran Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460144
|
|
RamvaranAdiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|