|
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-05-002-075-001/128-A
(Ratikirar)
|
1705002075NRG23020620220220891
|
02/06/2022
|
Mamta
|
1705002075WL006728
|
Mamta
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189932020
|
|
Mamta
|
(000000)
|
|
2
|
SHIVPURI
|
MP-05-002-075-001/128-A
(Ratikirar)
|
1705002075NRG23020620220220890
|
02/06/2022
|
Shivcharan
|
1705002075WL006728
|
Shivcharan
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189932020
|
|
Shivcharan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
SHIVPURI
|
MP-05-002-075-001/117
(Ratikirar)
|
1705002075NRG23020620220220889
|
02/06/2022
|
suman
|
1705002075WL006728
|
suman
|
00048
|
BKID0008880
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189932020
|
|
suman
|
(000000)
|
|
4
|
SHIVPURI
|
MP-05-002-075-001/117
(Ratikirar)
|
1705002075NRG23020620220220888
|
02/06/2022
|
vishnu
|
1705002075WL006728
|
vishnu
|
00048
|
BKID0008880
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189932020
|
|
vishnu
|
(000000)
|
|
5
|
SHIVPURI
|
MP-05-002-075-001/134
(Ratikirar)
|
1705002075NRG23020620220220892
|
02/06/2022
|
rajaram
|
1705002075WL006728
|
rajaram
|
00048
|
BKID0008880
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189932020
|
|
rajaram
|
(000000)
|
|
6
|
SHIVPURI
|
MP-05-002-075-001/134
(Ratikirar)
|
1705002075NRG23020620220220893
|
02/06/2022
|
shrivati
|
1705002075WL006728
|
shrivati
|
00048
|
BKID0008880
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189932020
|
|
shrivati
|
(000000)
|
|
7
|
SHIVPURI
|
MP-05-002-075-001/189-A
(Ratikirar)
|
1705002075NRG23020620220220896
|
02/06/2022
|
anek
|
1705002075WL006728
|
anek
|
00048
|
BKID0008880
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189932020
|
|
anek
|
(000000)
|
|
8
|
SHIVPURI
|
MP-05-002-075-001/189-A
(Ratikirar)
|
1705002075NRG23020620220220897
|
02/06/2022
|
rajkumari
|
1705002075WL006728
|
rajkumari
|
00048
|
BKID0008880
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189932020
|
|
rajkumari
|
(000000)
|
|
9
|
SHIVPURI
|
MP-05-002-075-001/201
(Ratikirar)
|
1705002075NRG23020620220220899
|
02/06/2022
|
rachna
|
1705002075WL006728
|
rachna
|
00048
|
BKID0008880
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189932020
|
|
rachna
|
(000000)
|
|
10
|
SHIVPURI
|
MP-05-002-075-001/201
(Ratikirar)
|
1705002075NRG23020620220220898
|
02/06/2022
|
satish
|
1705002075WL006728
|
satish
|
00048
|
BKID0008880
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189932020
|
|
satish
|
(000000)
|
|
11
|
SHIVPURI
|
MP-05-002-075-001/319
(Ratikirar)
|
1705002075NRG23020620220220900
|
02/06/2022
|
pawan
|
1705002075WL006728
|
pawan
|
00048
|
BKID0008880
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189932020
|
|
pawan
|
(000000)
|
|
12
|
SHIVPURI
|
MP-05-002-075-001/319
(Ratikirar)
|
1705002075NRG23020620220220901
|
02/06/2022
|
sonam
|
1705002075WL006728
|
sonam
|
00048
|
BKID0008880
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189932020
|
|
sonam
|
(000000)
|
|
13
|
SHIVPURI
|
MP-05-002-075-003/206
(Ratikirar)
|
1705002075NRG23020620220220903
|
02/06/2022
|
Aneeta
|
1705002075WL006728
|
Aneeta
|
00048
|
BKID0008880
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189932020
|
|
Aneeta
|
(000000)
|
|
14
|
SHIVPURI
|
MP-05-002-075-003/206
(Ratikirar)
|
1705002075NRG23020620220220902
|
02/06/2022
|
narendra
|
1705002075WL006728
|
narendra
|
00048
|
BKID0008880
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189932020
|
|
narendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
15
|
SHIVPURI
|
MP-05-002-075-003/307
(Ratikirar)
|
1705002075NRG23020620220220905
|
02/06/2022
|
MUNNI
|
1705002075WL006728
|
MUNNI
|
00177
|
IOBA0002420
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189932020
|
|
MUNNI
|
(000000)
|
|
16
|
SHIVPURI
|
MP-05-002-075-003/307
(Ratikirar)
|
1705002075NRG23020620220220904
|
02/06/2022
|
RAMVEER
|
1705002075WL006728
|
RAMVEER
|
00177
|
IOBA0002420
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189932020
|
|
RAMVEER
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
17
|
SHIVPURI
|
MP-05-002-075-001/186
(Ratikirar)
|
1705002075NRG23020620220220895
|
02/06/2022
|
BHAVNA
|
1705002075WL006728
|
BHAVNA
|
00662
|
BDBL0001373
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189932020
|
|
BHAVNA
|
(000000)
|
|
18
|
SHIVPURI
|
MP-05-002-075-001/186
(Ratikirar)
|
1705002075NRG23020620220220894
|
02/06/2022
|
HEMANT
|
1705002075WL006728
|
HEMANT
|
00662
|
BDBL0001373
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189932020
|
|
HEMANT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22032
|
22032
|
|
|
|
|
|
|
|