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-05-002-023-001/105 (KHORGHAR)
|
1705002023NRG24290420230085744
|
29/04/2023
|
Laxmi
|
1705002023WL003125
|
Laxmi
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641929538
|
|
Laxmi
|
(000000)
|
2
|
SHIVPURI
|
MP-05-002-023-001/115-A (KHORGHAR)
|
1705002023NRG24290420230085747
|
29/04/2023
|
reena
|
1705002023WL003125
|
reena
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641929538
|
|
reena
|
(000000)
|
3
|
SHIVPURI
|
MP-05-002-023-001/116-A (KHORGHAR)
|
1705002023NRG24290420230085750
|
29/04/2023
|
Abhilasha
|
1705002023WL003125
|
Abhilasha
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641929538
|
|
Abhilasha
|
(000000)
|
4
|
SHIVPURI
|
MP-05-002-023-001/116-A (KHORGHAR)
|
1705002023NRG24290420230085749
|
29/04/2023
|
hemant
|
1705002023WL003125
|
hemant
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641929538
|
|
hemant
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
5
|
SHIVPURI
|
MP-05-002-042-002/10 (GANGORA)
|
1705002076NRG24290420230085754
|
29/04/2023
|
usha
|
1705002076WL003126
|
usha
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641929538
|
|
usha
|
(000000)
|
6
|
SHIVPURI
|
MP-05-002-042-002/10 (GANGORA)
|
1705002076NRG24290420230085753
|
29/04/2023
|
valveer
|
1705002076WL003126
|
valveer
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641929538
|
|
valveer
|
(000000)
|
7
|
SHIVPURI
|
MP-05-002-042-002/138 (GANGORA)
|
1705002076NRG24290420230085755
|
29/04/2023
|
DHANIRAM
|
1705002076WL003126
|
DHANIRAM
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641929538
|
|
DHANIRAM
|
(000000)
|
8
|
SHIVPURI
|
MP-05-002-042-002/138 (GANGORA)
|
1705002076NRG24290420230085756
|
29/04/2023
|
DHANIRAM
|
1705002076WL003126
|
DHANIRAM
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641929538
|
|
DHANIRAM
|
(000000)
|
9
|
SHIVPURI
|
MP-05-002-042-002/464-A (GANGORA)
|
1705002076NRG24290420230085757
|
29/04/2023
|
Kamal kishore jatav
|
1705002076WL003126
|
Kamal kishore jatav
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641929538
|
|
Kamalkishorejatav
|
(000000)
|
10
|
SHIVPURI
|
MP-05-002-042-002/6-A (GANGORA)
|
1705002076NRG24290420230085760
|
29/04/2023
|
CHHAGAN
|
1705002076WL003126
|
CHHAGAN
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641929538
|
|
CHHAGAN
|
(000000)
|
11
|
SHIVPURI
|
MP-05-002-042-002/6-A (GANGORA)
|
1705002076NRG24290420230085759
|
29/04/2023
|
rajkumari
|
1705002076WL003126
|
rajkumari
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641929538
|
|
rajkumari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|