|
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-05-002-019-004/358
(SUND)
|
1705002019NRG25090420240001890
|
15/04/2024
|
PANJAB ADIWASI
|
1705002019WL000034
|
PANJAB ADIWASI
|
47355100
|
SBIN0000DOP
|
1458
|
1458
|
Rejected
|
26/04/2024
|
|
519452509
|
No Such Account
|
|
|
|
2
|
SHIVPURI
|
MP-05-002-070-001/11-D
(MAJHERA)
|
1705002070NRG25140420240025336
|
15/04/2024
|
Vimal Adiwasi
|
1705002070WL000631
|
Vimal Adiwasi
|
47355100
|
SBIN0000DOP
|
1458
|
1458
|
Rejected
|
26/04/2024
|
|
519452509
|
No Such Account
|
|
|
|
3
|
SHIVPURI
|
MP-05-002-070-001/12-D
(MAJHERA)
|
1705002070NRG25140420240025338
|
15/04/2024
|
Rajpal Adiwasi
|
1705002070WL000631
|
Rajpal Adiwasi
|
47355100
|
SBIN0000DOP
|
1458
|
1458
|
Rejected
|
26/04/2024
|
|
519452509
|
No Such Account
|
|
|
|
4
|
SHIVPURI
|
MP-05-002-070-001/13-D
(MAJHERA)
|
1705002070NRG25140420240025339
|
15/04/2024
|
Arvind
|
1705002070WL000631
|
Arvind
|
47355100
|
SBIN0000DOP
|
1458
|
1458
|
Rejected
|
26/04/2024
|
|
519452509
|
No Such Account
|
|
|
|
5
|
SHIVPURI
|
MP-05-002-070-001/359-A
(MAJHERA)
|
1705002070NRG25140420240025348
|
15/04/2024
|
Kamal singh
|
1705002070WL000631
|
Kamal singh
|
47355100
|
SBIN0000DOP
|
1458
|
1458
|
Rejected
|
26/04/2024
|
|
519452509
|
No Such Account
|
|
|
|
6
|
SHIVPURI
|
MP-05-002-070-001/511-A
(MAJHERA)
|
1705002070NRG25140420240025490
|
15/04/2024
|
Suraj Adiwasi
|
1705002070WL000633
|
Suraj Adiwasi
|
47355100
|
SBIN0000DOP
|
1458
|
1458
|
Rejected
|
26/04/2024
|
|
519452509
|
No Such Account
|
|
|
|
7
|
SHIVPURI
|
MP-05-002-070-001/512-A
(MAJHERA)
|
1705002070NRG25140420240025491
|
15/04/2024
|
Ayob Khan
|
1705002070WL000633
|
Ayob Khan
|
47355100
|
SBIN0000DOP
|
1458
|
1458
|
Rejected
|
26/04/2024
|
|
519452509
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10206
|
10206
|
|
|
|
|
|
|
|