|
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-05-002-041-001/13-A
(SURVAYA)
|
1705002000NRG25080520240170206
|
08/05/2024
|
Sunita Adiwasi
|
1705002WL007102
|
Sunita Adiwasi
|
47355100
|
SBIN0000DOP
|
1458
|
1458
|
Rejected
|
11/05/2024
|
|
756913231
|
No Such Account
|
|
|
|
2
|
SHIVPURI
|
MP-05-002-041-001/383
(SURVAYA)
|
1705002041NRG25080520240170330
|
08/05/2024
|
REKHA ADIWASI
|
1705002041WL007125
|
REKHA ADIWASI
|
47355100
|
SBIN0000DOP
|
1458
|
1458
|
Rejected
|
11/05/2024
|
|
756913231
|
No Such Account
|
|
|
|
3
|
SHIVPURI
|
MP-05-002-070-001/10-D
(MAJHERA)
|
1705002070NRG25070520240165354
|
08/05/2024
|
Gulshan Adiwasi
|
1705002070WL006892
|
Gulshan Adiwasi
|
47355100
|
SBIN0000DOP
|
1458
|
1458
|
Rejected
|
11/05/2024
|
|
756913231
|
No Such Account
|
|
|
|
4
|
SHIVPURI
|
MP-05-002-070-001/20-D
(MAJHERA)
|
1705002070NRG25060520240165223
|
08/05/2024
|
Sanjya adiwasi
|
1705002070WL006869
|
Sanjya adiwasi
|
47355100
|
SBIN0000DOP
|
1458
|
1458
|
Rejected
|
11/05/2024
|
|
756913231
|
No Such Account
|
|
|
|
5
|
SHIVPURI
|
MP-05-002-070-001/24-D
(MAJHERA)
|
1705002070NRG25060520240165201
|
08/05/2024
|
mahendra
|
1705002070WL006865
|
mahendra
|
47355100
|
SBIN0000DOP
|
1458
|
1458
|
Rejected
|
11/05/2024
|
|
756913231
|
No Such Account
|
|
|
|
6
|
SHIVPURI
|
MP-05-002-070-001/341-A
(MAJHERA)
|
1705002070NRG25060520240165247
|
08/05/2024
|
Tarachan adiwasi
|
1705002070WL006876
|
Tarachan adiwasi
|
47355100
|
SBIN0000DOP
|
1458
|
1458
|
Rejected
|
11/05/2024
|
|
756913231
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8748
|
8748
|
|
|
|
|
|
|
|