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-05-002-054-004/123 (TONKA)
|
1705002054NRG24211020230956369
|
21/10/2023
|
arvind
|
1705002054WL034097
|
arvind
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291236670
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
2
|
SHIVPURI
|
MP-05-002-054-004/132-A (TONKA)
|
1705002054NRG24211020230956370
|
21/10/2023
|
RAMAVTAR
|
1705002054WL034097
|
RAMAVTAR
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291236670
|
|
RAMAVTAR
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
SHIVPURI
|
MP-05-002-054-004/143 (TONKA)
|
1705002054NRG24211020230956373
|
21/10/2023
|
GEETA
|
1705002054WL034097
|
GEETA
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291236670
|
|
GEETA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
4
|
SHIVPURI
|
MP-05-002-054-004/133 (TONKA)
|
1705002054NRG24211020230956371
|
21/10/2023
|
ranee
|
1705002054WL034097
|
ranee
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291236670
|
|
ranee
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
5
|
SHIVPURI
|
MP-05-002-054-004/142 (TONKA)
|
1705002054NRG24211020230956372
|
21/10/2023
|
RUBEE
|
1705002054WL034097
|
RUBEE
|
00089
|
CBIN0280780
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291236670
|
|
RUBEE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
6
|
SHIVPURI
|
MP-05-002-054-004/110 (TONKA)
|
1705002054NRG24211020230956367
|
21/10/2023
|
arvind
|
1705002054WL034097
|
arvind
|
00415
|
SBIN0003215
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291236670
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
7
|
SHIVPURI
|
MP-05-002-054-004/116 (TONKA)
|
1705002054NRG24211020230956368
|
21/10/2023
|
lovekush
|
1705002054WL034097
|
lovekush
|
00415
|
SBIN0003215
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291236670
|
|
lovekush
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
8
|
SHIVPURI
|
MP-05-002-054-004/10-A (TONKA)
|
1705002054NRG24211020230956366
|
21/10/2023
|
Girraj jatav
|
1705002054WL034097
|
Girraj jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291236670
|
|
Girrajjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8840
|
8840
|
|
|
|
|
|
|
|