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-05-002-028-001/259-A (GUGARIPURA)
|
1705002000NRG24060720230537789
|
06/07/2023
|
Neelam
|
1705002WL018283
|
Neelam
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274570
|
|
Neelam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SHIVPURI
|
MP-05-002-028-001/146 (GUGARIPURA)
|
1705002000NRG24060720230537776
|
06/07/2023
|
dobliya
|
1705002WL018283
|
dobliya
|
00349
|
PSIB0000492
|
1326
|
1326
|
Rejected
|
14/07/2023
|
|
807274570
|
A/c Blocked or Frozen
|
|
|
3
|
SHIVPURI
|
MP-05-002-028-001/179 (GUGARIPURA)
|
1705002000NRG24060720230537781
|
06/07/2023
|
KAILASH
|
1705002WL018283
|
KAILASH
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274570
|
|
KAILASH
|
(000000)
|
4
|
SHIVPURI
|
MP-05-002-028-001/179 (GUGARIPURA)
|
1705002000NRG24060720230537782
|
06/07/2023
|
KAILASH
|
1705002WL018283
|
KAILASH
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274570
|
|
KAILASH
|
(000000)
|
5
|
SHIVPURI
|
MP-05-002-028-001/179 (GUGARIPURA)
|
1705002000NRG24060720230537783
|
06/07/2023
|
KAILASH
|
1705002WL018283
|
KAILASH
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274570
|
|
KAILASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
6
|
SHIVPURI
|
MP-05-002-028-001/211 (GUGARIPURA)
|
1705002000NRG24060720230537786
|
06/07/2023
|
dinesh
|
1705002WL018283
|
dinesh
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274570
|
|
dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
SHIVPURI
|
MP-05-002-028-001/146 (GUGARIPURA)
|
1705002000NRG24060720230537775
|
06/07/2023
|
dinesh
|
1705002WL018283
|
dinesh
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274570
|
|
dinesh
|
(000000)
|
8
|
SHIVPURI
|
MP-05-002-028-001/146 (GUGARIPURA)
|
1705002000NRG24060720230537774
|
06/07/2023
|
sukhiya kushwah
|
1705002WL018283
|
sukhiya kushwah
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274570
|
|
sukhiyakushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|