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-05-002-011-001/142-D (SEVADA)
|
1705002011NRG24310520230287845
|
31/05/2023
|
Ramrati
|
1705002011WL010569
|
Ramrati
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133949800
|
|
Ramrati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SHIVPURI
|
MP-05-002-011-001/430 (SEVADA)
|
1705002011NRG24310520230287849
|
31/05/2023
|
Sarvan pal
|
1705002011WL010569
|
Sarvan pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133949800
|
|
Sarvanpal
|
(000000)
|
3
|
SHIVPURI
|
MP-05-002-011-001/457 (SEVADA)
|
1705002011NRG24310520230288018
|
31/05/2023
|
Shayama
|
1705002011WL010573
|
Shayama
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133949800
|
|
Shayama
|
(000000)
|
4
|
SHIVPURI
|
MP-05-002-011-001/628 (SEVADA)
|
1705002011NRG24310520230287851
|
31/05/2023
|
kasturi
|
1705002011WL010569
|
kasturi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133949800
|
|
kasturi
|
(000000)
|
5
|
SHIVPURI
|
MP-05-002-011-001/97 (SEVADA)
|
1705002011NRG24310520230287853
|
31/05/2023
|
Mahaveer Pal
|
1705002011WL010569
|
Mahaveer Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133949800
|
|
MahaveerPal
|
(000000)
|
6
|
SHIVPURI
|
MP-05-002-070-002/27 (MAJHERA)
|
1705002070NRG24310520230290210
|
31/05/2023
|
VISHNU
|
1705002070WL010618
|
VISHNU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133949800
|
|
VISHNU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|