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-05-002-010-002/85 (PADARKHEDA)
|
1705002000NRG24171120231064159
|
17/11/2023
|
Chotu
|
1705002WL036851
|
Chotu
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317547102
|
|
Chotu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SHIVPURI
|
MP-05-002-010-002/66 (PADARKHEDA)
|
1705002000NRG24171120231064145
|
17/11/2023
|
DWARKA
|
1705002WL036851
|
DWARKA
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317547102
|
|
DWARKA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
SHIVPURI
|
MP-05-002-010-002/94 (PADARKHEDA)
|
1705002000NRG24171120231064169
|
17/11/2023
|
Mahendr
|
1705002WL036851
|
Mahendr
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317547102
|
|
Mahendr
|
(000000)
|
4
|
SHIVPURI
|
MP-05-002-010-003/73 (PADARKHEDA)
|
1705002000NRG24171120231064209
|
17/11/2023
|
lovkush
|
1705002WL036851
|
lovkush
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317547102
|
|
lovkush
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
5
|
SHIVPURI
|
MP-05-002-010-002/72 (PADARKHEDA)
|
1705002000NRG24171120231064149
|
17/11/2023
|
suman
|
1705002WL036851
|
suman
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317547102
|
|
suman
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
SHIVPURI
|
MP-05-002-010-002/86 (PADARKHEDA)
|
1705002000NRG24171120231064161
|
17/11/2023
|
Rachana Adiwasi
|
1705002WL036851
|
Rachana Adiwasi
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317547102
|
|
RachanaAdiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|