|
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-05-002-019-003/233
(SUND)
|
1705002019NRG24291020230989842
|
30/10/2023
|
PRITEE
|
1705002019WL035014
|
PRITEE
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288875683
|
|
PRITEE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SHIVPURI
|
MP-05-002-019-001/153
(SUND)
|
1705002019NRG24291020230989808
|
30/10/2023
|
ganesh prajapati
|
1705002019WL035014
|
ganesh prajapati
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288875683
|
|
ganeshprajapati
|
(000000)
|
|
3
|
SHIVPURI
|
MP-05-002-019-004/33
(SUND)
|
1705002019NRG24291020230989877
|
30/10/2023
|
laxman
|
1705002019WL035014
|
laxman
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288875683
|
|
laxman
|
(000000)
|
|
4
|
SHIVPURI
|
MP-05-002-019-004/57
(SUND)
|
1705002019NRG24291020230989885
|
30/10/2023
|
VINOD
|
1705002019WL035014
|
VINOD
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288875683
|
|
VINOD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
SHIVPURI
|
MP-05-002-019-004/357
(SUND)
|
1705002019NRG24291020230989879
|
30/10/2023
|
VIRENDRA PAL
|
1705002019WL035014
|
VIRENDRA PAL
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288875683
|
|
VIRENDRAPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|