|
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-05-002-070-001/455-A
(MAJHERA)
|
1705002070NRG23180320231098248
|
11/05/2023
|
samina
|
1705002070WL062755
|
samina
|
00048
|
BKID0008880
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714537540
|
|
samina
|
(000000)
|
|
2
|
SHIVPURI
|
MP-05-002-070-001/496-A
(MAJHERA)
|
1705002070NRG23180320231098249
|
11/05/2023
|
Shakir beg
|
1705002070WL062755
|
Shakir beg
|
00048
|
BKID0008880
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714537540
|
|
Shakirbeg
|
(000000)
|
|
3
|
SHIVPURI
|
MP-05-002-070-001/68
(MAJHERA)
|
1705002070NRG23180320231098251
|
11/05/2023
|
CHETRAM
|
1705002070WL062755
|
CHETRAM
|
00048
|
BKID0008880
|
816
|
816
|
Processed
|
16/05/2023
|
|
714537540
|
|
CHETRAM
|
(000000)
|
|
4
|
SHIVPURI
|
MP-05-002-070-001/68
(MAJHERA)
|
1705002070NRG23180320231098252
|
11/05/2023
|
CHETRAM
|
1705002070WL062755
|
CHETRAM
|
00048
|
BKID0008880
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714537540
|
|
CHETRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
5
|
SHIVPURI
|
MP-05-002-044-001/101
(KOTA)
|
1705002044NRG23030120230858402
|
11/05/2023
|
sone lal adiwasi
|
1705002044WL047631
|
sone lal adiwasi
|
00415
|
SBIN0003215
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714537540
|
|
sonelaladiwasi
|
(000000)
|
|
6
|
SHIVPURI
|
MP-05-002-044-001/111-B
(KOTA)
|
1705002044NRG23030120230858403
|
11/05/2023
|
rajkumari
|
1705002044WL047631
|
rajkumari
|
00415
|
SBIN0003215
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714537540
|
|
rajkumari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6324
|
6324
|
|
|
|
|
|
|
|