|
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-05-002-043-001/508
(KARAI)
|
1705002000NRG24271120231088966
|
12/02/2024
|
Girja shankar
|
1705002WL0037505
|
Girja shankar
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303683971
|
|
Girjashankar
|
(000000)
|
|
2
|
SHIVPURI
|
MP-05-002-043-001/508
(KARAI)
|
1705002043NRG24271120231089171
|
12/02/2024
|
Girja shankar
|
1705002WL0037513
|
Girja shankar
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303683971
|
|
Girjashankar
|
(000000)
|
|
3
|
SHIVPURI
|
MP-05-002-043-001/508
(KARAI)
|
1705002043NRG24271120231089172
|
12/02/2024
|
Girja shankar
|
1705002WL0037513
|
Girja shankar
|
00045
|
BARB0SHIVMP
|
884
|
884
|
Processed
|
12/04/2024
|
|
303683971
|
|
Girjashankar
|
(000000)
|
|
4
|
SHIVPURI
|
MP-05-002-043-001/508
(KARAI)
|
1705002043NRG24271120231089173
|
12/02/2024
|
Girja shankar
|
1705002WL0037513
|
Girja shankar
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303683971
|
|
Girjashankar
|
(000000)
|
|
5
|
SHIVPURI
|
MP-05-002-043-001/550
(KARAI)
|
1705002000NRG24050120241234445
|
12/02/2024
|
Ramras
|
1705002WL0042098
|
Ramras
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303683971
|
|
Ramras
|
(000000)
|
|
6
|
SHIVPURI
|
MP-05-002-043-001/550
(KARAI)
|
1705002043NRG24170120241270247
|
12/02/2024
|
Ramras
|
1705002WL0043663
|
Ramras
|
00045
|
BARB0SHIVMP
|
663
|
663
|
Processed
|
12/04/2024
|
|
303683971
|
|
Ramras
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
7
|
SHIVPURI
|
MP-05-002-072-003/34-A
(MOHANGAD)
|
1705002072NRG24040820230651839
|
12/02/2024
|
Udaya Adiwasi
|
1705002WL0022620
|
Udaya Adiwasi
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303683971
|
|
UdayaAdiwasi
|
(000000)
|
|
8
|
SHIVPURI
|
MP-05-002-072-003/34-A
(MOHANGAD)
|
1705002072NRG24040820230651840
|
12/02/2024
|
Udaya Adiwasi
|
1705002WL0022620
|
Udaya Adiwasi
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303683971
|
|
UdayaAdiwasi
|
(000000)
|
|
9
|
SHIVPURI
|
MP-05-002-072-003/34-A
(MOHANGAD)
|
1705002072NRG24200920230829787
|
12/02/2024
|
Udaya Adiwasi
|
1705002WL0029559
|
Udaya Adiwasi
|
00089
|
CBIN0280780
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303683971
|
|
UdayaAdiwasi
|
(000000)
|
|
10
|
SHIVPURI
|
MP-05-002-072-003/34-A
(MOHANGAD)
|
1705002072NRG24050820230658098
|
12/02/2024
|
Udaya Adiwasi
|
1705002WL0022922
|
Udaya Adiwasi
|
00089
|
CBIN0280780
|
884
|
884
|
Processed
|
12/04/2024
|
|
303683971
|
|
UdayaAdiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
11
|
SHIVPURI
|
MP-05-002-043-001/913
(KARAI)
|
1705002000NRG24271120231088967
|
12/02/2024
|
Mast Adiwasi
|
1705002WL0037505
|
Mast Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303683971
|
|
MastAdiwasi
|
(000000)
|
|
12
|
SHIVPURI
|
MP-05-002-043-001/913
(KARAI)
|
1705002043NRG24271120231089182
|
12/02/2024
|
Mast Adiwasi
|
1705002WL0037513
|
Mast Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303683971
|
|
MastAdiwasi
|
(000000)
|
|
13
|
SHIVPURI
|
MP-05-002-043-001/913
(KARAI)
|
1705002043NRG24271120231089183
|
12/02/2024
|
Mast Adiwasi
|
1705002WL0037513
|
Mast Adiwasi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303683971
|
|
MastAdiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14807
|
14807
|
|
|
|
|
|
|
|