|
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-05-002-018-001/181
(KUNWARPUR)
|
1705002000NRG24100520230155846
|
10/05/2023
|
haribhalbh
|
1705002WL006041
|
haribhalbh
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760726
|
|
haribhalbh
|
(000000)
|
|
2
|
SHIVPURI
|
MP-05-002-018-001/236-A
(KUNWARPUR)
|
1705002000NRG24100520230155850
|
10/05/2023
|
LOVKUSH
|
1705002WL006041
|
LOVKUSH
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760726
|
|
LOVKUSH
|
(000000)
|
|
3
|
SHIVPURI
|
MP-05-002-018-001/236-A
(KUNWARPUR)
|
1705002000NRG24100520230155851
|
10/05/2023
|
RASITA
|
1705002WL006041
|
RASITA
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760726
|
|
RASITA
|
(000000)
|
|
4
|
SHIVPURI
|
MP-05-002-018-001/40
(KUNWARPUR)
|
1705002000NRG24100520230155856
|
10/05/2023
|
kaliya
|
1705002WL006041
|
kaliya
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760726
|
|
kaliya
|
(000000)
|
|
5
|
SHIVPURI
|
MP-05-002-018-001/40
(KUNWARPUR)
|
1705002000NRG24100520230155855
|
10/05/2023
|
ramswarup
|
1705002WL006041
|
ramswarup
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760726
|
|
ramswarup
|
(000000)
|
|
6
|
SHIVPURI
|
MP-05-002-018-001/93-A
(KUNWARPUR)
|
1705002000NRG24100520230155859
|
10/05/2023
|
BINDRA
|
1705002WL006041
|
BINDRA
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760726
|
|
BINDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|