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-05-002-067-002/324-C (SATERIYA)
|
1705002067NRG24081020230903500
|
08/10/2023
|
Pawan
|
1705002067WL031932
|
Pawan
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307061054
|
|
Pawan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SHIVPURI
|
MP-05-002-067-001/126-A (SATERIYA)
|
1705002067NRG24081020230903583
|
08/10/2023
|
Akash Rawat
|
1705002067WL031936
|
Akash Rawat
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
09/11/2023
|
|
307061054
|
|
AkashRawat
|
(000000)
|
3
|
SHIVPURI
|
MP-05-002-067-001/338 (SATERIYA)
|
1705002067NRG24081020230903594
|
08/10/2023
|
Dabbu Rawat
|
1705002067WL031936
|
Dabbu Rawat
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
09/11/2023
|
|
307061054
|
|
DabbuRawat
|
(000000)
|
4
|
SHIVPURI
|
MP-05-002-067-001/369 (SATERIYA)
|
1705002067NRG24081020230903601
|
08/10/2023
|
Premnarayan Parihar
|
1705002067WL031936
|
Premnarayan Parihar
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
09/11/2023
|
|
307061054
|
|
PremnarayanParihar
|
(000000)
|
5
|
SHIVPURI
|
MP-05-002-067-001/51-A (SATERIYA)
|
1705002067NRG24081020230903613
|
08/10/2023
|
Digvijay jatav
|
1705002067WL031936
|
Digvijay jatav
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
09/11/2023
|
|
307061054
|
|
Digvijayjatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3094
|
3094
|
|
|
|
|
|
|
|