|
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-05-002-070-001/10-D
(MAJHERA)
|
1705002070NRG25160520240220350
|
17/05/2024
|
Gulshan Adiwasi
|
1705002070WL009744
|
Gulshan Adiwasi
|
47355103
|
SBIN0000DOP
|
1215
|
0
|
|
|
|
|
|
|
|
|
2
|
SHIVPURI
|
MP-05-002-070-001/11-D
(MAJHERA)
|
1705002070NRG25160520240216576
|
17/05/2024
|
Vimal Adiwasi
|
1705002070WL009505
|
Vimal Adiwasi
|
47355103
|
SBIN0000DOP
|
1215
|
0
|
|
|
|
|
|
|
|
|
3
|
SHIVPURI
|
MP-05-002-070-001/12-D
(MAJHERA)
|
1705002070NRG25160520240216556
|
17/05/2024
|
Rajpal Adiwasi
|
1705002070WL009503
|
Rajpal Adiwasi
|
47355103
|
SBIN0000DOP
|
1215
|
0
|
|
|
|
|
|
|
|
|
4
|
SHIVPURI
|
MP-05-002-070-001/13-D
(MAJHERA)
|
1705002070NRG25160520240216577
|
17/05/2024
|
Arvind
|
1705002070WL009505
|
Arvind
|
47355103
|
SBIN0000DOP
|
1215
|
0
|
|
|
|
|
|
|
|
|
5
|
SHIVPURI
|
MP-05-002-070-001/24-D
(MAJHERA)
|
1705002070NRG25160520240220333
|
17/05/2024
|
mahendra
|
1705002070WL009742
|
mahendra
|
47355103
|
SBIN0000DOP
|
1215
|
0
|
|
|
|
|
|
|
|
|
6
|
SHIVPURI
|
MP-05-002-070-001/341-A
(MAJHERA)
|
1705002070NRG25160520240216559
|
17/05/2024
|
Tarachan adiwasi
|
1705002070WL009503
|
Tarachan adiwasi
|
47355103
|
SBIN0000DOP
|
1215
|
0
|
|
|
|
|
|
|
|
|
7
|
SHIVPURI
|
MP-05-002-070-001/359-A
(MAJHERA)
|
1705002070NRG25160520240220319
|
17/05/2024
|
Kamal singh
|
1705002070WL009740
|
Kamal singh
|
47355103
|
SBIN0000DOP
|
1215
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8505
|
0
|
|
|
|
|
|
|
|