|
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-05-002-014-003/269
(TENHATA HIMMATGAD)
|
1705002014NRG24150220241366059
|
15/02/2024
|
Santo Adiwasi
|
1705002014WL046883
|
Santo Adiwasi
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303490165
|
|
SantoAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SHIVPURI
|
MP-05-002-044-001/340-A
(KOTA)
|
1705002044NRG24080220241342698
|
15/02/2024
|
Kamal singh
|
1705002044WL045874
|
Kamal singh
|
00165
|
IBKL0001564
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303490165
|
|
Kamalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
SHIVPURI
|
MP-05-002-044-001/133
(KOTA)
|
1705002044NRG24080220241342697
|
15/02/2024
|
Pappu
|
1705002044WL045874
|
Pappu
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303490165
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
SHIVPURI
|
MP-05-002-014-003/100-B
(TENHATA HIMMATGAD)
|
1705002014NRG24130220241361167
|
15/02/2024
|
RAJBETI
|
1705002014WL046596
|
RAJBETI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303490165
|
|
RAJBETI
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
SHIVPURI
|
MP-05-002-014-003/122-B
(TENHATA HIMMATGAD)
|
1705002014NRG24150220241366057
|
15/02/2024
|
govinda
|
1705002014WL046881
|
govinda
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303490165
|
|
govinda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
SHIVPURI
|
MP-05-002-014-003/129-A
(TENHATA HIMMATGAD)
|
1705002014NRG24130220241361166
|
15/02/2024
|
mangal adiwasi
|
1705002014WL046595
|
mangal adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303490165
|
|
mangaladiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHIVPURI
|
MP-05-002-014-003/130-A
(TENHATA HIMMATGAD)
|
1705002014NRG24130220241361168
|
15/02/2024
|
ramgopal adiwasi
|
1705002014WL046597
|
ramgopal adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303490165
|
|
ramgopaladiwasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
SHIVPURI
|
MP-05-002-014-003/235
(TENHATA HIMMATGAD)
|
1705002014NRG24150220241366056
|
15/02/2024
|
Shiva Adiwasi
|
1705002014WL046880
|
Shiva Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303490165
|
|
ShivaAdiwasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
SHIVPURI
|
MP-05-002-014-003/33-B
(TENHATA HIMMATGAD)
|
1705002014NRG24150220241366060
|
15/02/2024
|
Ballabh Adiwasi
|
1705002014WL046883
|
Ballabh Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303490165
|
|
BallabhAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
SHIVPURI
|
MP-05-002-014-003/71-A
(TENHATA HIMMATGAD)
|
1705002014NRG24150220241366058
|
15/02/2024
|
rekha
|
1705002014WL046882
|
rekha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303490165
|
|
rekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
11
|
SHIVPURI
|
MP-05-002-014-003/76-B
(TENHATA HIMMATGAD)
|
1705002014NRG24150220241366061
|
15/02/2024
|
Mukesh Adiwasi
|
1705002014WL046884
|
Mukesh Adiwasi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303490165
|
|
MukeshAdiwasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|