|
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-05-002-019-002/94
(SUND)
|
1705002019NRG24060220241336052
|
06/02/2024
|
LAKHAN SINGH
|
1705002019WL045657
|
LAKHAN SINGH
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520591
|
|
LAKHANSINGH
|
BANK OF INDIA(508505)
|
|
2
|
SHIVPURI
|
MP-05-002-019-004/13
(SUND)
|
1705002019NRG24060220241336055
|
06/02/2024
|
NARAYAN ADIWASI
|
1705002019WL045658
|
NARAYAN ADIWASI
|
00048
|
BKID0008880
|
221
|
221
|
Processed
|
26/03/2024
|
|
004520591
|
|
NARAYANADIWASI
|
BANK OF INDIA(508505)
|
|
3
|
SHIVPURI
|
MP-05-002-019-004/34
(SUND)
|
1705002019NRG24060220241336056
|
06/02/2024
|
SUNITA ADIWASI
|
1705002019WL045658
|
SUNITA ADIWASI
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520591
|
|
SUNITAADIWASI
|
BANK OF INDIA(508505)
|
|
4
|
SHIVPURI
|
MP-05-002-019-004/47
(SUND)
|
1705002019NRG24060220241336057
|
06/02/2024
|
BINDRA ADIWASI
|
1705002019WL045658
|
BINDRA ADIWASI
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520591
|
|
BINDRAADIWASI
|
BANK OF INDIA(508505)
|
|
5
|
SHIVPURI
|
MP-05-002-019-004/60-A
(SUND)
|
1705002019NRG24060220241336058
|
06/02/2024
|
RAVI ADIWASI
|
1705002019WL045658
|
RAVI ADIWASI
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520591
|
|
RAVIADIWASI
|
BANK OF INDIA(508505)
|
|
6
|
SHIVPURI
|
MP-05-002-019-004/62-A
(SUND)
|
1705002019NRG24060220241336053
|
06/02/2024
|
MANISHA ADIWASI
|
1705002019WL045657
|
MANISHA ADIWASI
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520591
|
|
MANISHAADIWASI
|
BANK OF BARODA(606985)
|
|
7
|
SHIVPURI
|
MP-05-002-019-004/72-A
(SUND)
|
1705002019NRG24060220241336054
|
06/02/2024
|
LAJVATI ADIWASI
|
1705002019WL045657
|
LAJVATI ADIWASI
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004520591
|
|
LAJVATIADIWASI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8177
|
8177
|
|
|
|
|
|
|
|