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-05-002-016-003/89 (KARAIAHAMADPUR)
|
1705002000NRG24210620230431188
|
21/06/2023
|
kaptan
|
1705002WL015205
|
kaptan
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574670089
|
|
kaptan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
SHIVPURI
|
MP-05-002-023-003/127 (KHORGHAR)
|
1705002023NRG24210620230431030
|
21/06/2023
|
Amarsingh
|
1705002023WL015197
|
Amarsingh
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574670089
|
|
Amarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
SHIVPURI
|
MP-05-002-016-003/66-A (KARAIAHAMADPUR)
|
1705002000NRG24210620230431179
|
21/06/2023
|
shiv
|
1705002WL015205
|
shiv
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574670089
|
|
shiv
|
(000000)
|
4
|
SHIVPURI
|
MP-05-002-023-003/127 (KHORGHAR)
|
1705002023NRG24210620230431031
|
21/06/2023
|
Kiran
|
1705002023WL015197
|
Kiran
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574670089
|
|
Kiran
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
5
|
SHIVPURI
|
MP-05-002-016-003/87-A (KARAIAHAMADPUR)
|
1705002000NRG24210620230431186
|
21/06/2023
|
Siyaram Gurjar
|
1705002WL015205
|
Siyaram Gurjar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574670089
|
|
SiyaramGurjar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5967
|
5967
|
|
|
|
|
|
|
|