|
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-05-002-053-001/10-C
(SIRSOD)
|
1705002000NRG24190420230014725
|
19/04/2023
|
shachin dhakad
|
1705002WL000552
|
shachin dhakad
|
00468
|
UBIN0543179
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648276287
|
|
shachindhakad
|
(000000)
|
|
2
|
SHIVPURI
|
MP-05-002-053-001/10-D
(SIRSOD)
|
1705002000NRG24190420230014727
|
19/04/2023
|
ganeshi dhakad
|
1705002WL000552
|
ganeshi dhakad
|
00468
|
UBIN0543179
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648276287
|
|
ganeshidhakad
|
(000000)
|
|
3
|
SHIVPURI
|
MP-05-002-053-001/11-A
(SIRSOD)
|
1705002000NRG24190420230014728
|
19/04/2023
|
suneel dhakad
|
1705002WL000552
|
suneel dhakad
|
00468
|
UBIN0543179
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648276287
|
|
suneeldhakad
|
(000000)
|
|
4
|
SHIVPURI
|
MP-05-002-053-001/11-B
(SIRSOD)
|
1705002000NRG24190420230014731
|
19/04/2023
|
july dhakad
|
1705002WL000552
|
july dhakad
|
00468
|
UBIN0543179
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648276287
|
|
julydhakad
|
(000000)
|
|
5
|
SHIVPURI
|
MP-05-002-053-001/11-C
(SIRSOD)
|
1705002000NRG24190420230014732
|
19/04/2023
|
sunil
|
1705002WL000552
|
sunil
|
00468
|
UBIN0543179
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648276287
|
|
sunil
|
(000000)
|
|
6
|
SHIVPURI
|
MP-05-002-053-001/11-D
(SIRSOD)
|
1705002000NRG24190420230014734
|
19/04/2023
|
balveer
|
1705002WL000552
|
balveer
|
00468
|
UBIN0543179
|
1105
|
1105
|
Rejected
|
12/05/2023
|
|
648276287
|
No Such Account
|
|
|
|
7
|
SHIVPURI
|
MP-05-002-053-001/111
(SIRSOD)
|
1705002000NRG24190420230014736
|
19/04/2023
|
Sushila
|
1705002WL000552
|
Sushila
|
00468
|
UBIN0543179
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648276287
|
|
Sushila
|
(000000)
|
|
8
|
SHIVPURI
|
MP-05-002-053-001/112
(SIRSOD)
|
1705002000NRG24190420230014737
|
19/04/2023
|
Urmila
|
1705002WL000552
|
Urmila
|
00468
|
UBIN0543179
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648276287
|
|
Urmila
|
(000000)
|
|
9
|
SHIVPURI
|
MP-05-002-053-001/120
(SIRSOD)
|
1705002000NRG24190420230014744
|
19/04/2023
|
rupbati
|
1705002WL000552
|
rupbati
|
00468
|
UBIN0543179
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648276287
|
|
rupbati
|
(000000)
|
|
10
|
SHIVPURI
|
MP-05-002-053-001/123
(SIRSOD)
|
1705002000NRG24190420230014746
|
19/04/2023
|
atarsingh
|
1705002WL000552
|
atarsingh
|
00468
|
UBIN0543179
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648276287
|
|
atarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11050
|
11050
|
|
|
|
|
|
|
|