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-05-002-055-002/30 (KARMANJKALA M NAYAGAON)
|
1705002000NRG23171220220780932
|
17/12/2022
|
MAMAT
|
1705002WL043025
|
MAMAT
|
00176
|
IDIB000S669
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876718747
|
|
MAMAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
2
|
SHIVPURI
|
MP-05-002-055-002/191 (KARMANJKALA M NAYAGAON)
|
1705002000NRG23171220220780928
|
17/12/2022
|
BABITA
|
1705002WL043025
|
BABITA
|
00468
|
UBIN0561321
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876718747
|
|
BABITA
|
(000000)
|
3
|
SHIVPURI
|
MP-05-002-055-002/191 (KARMANJKALA M NAYAGAON)
|
1705002000NRG23171220220780927
|
17/12/2022
|
MANOJ
|
1705002WL043025
|
MANOJ
|
00468
|
UBIN0561321
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876718747
|
|
MANOJ
|
(000000)
|
4
|
SHIVPURI
|
MP-05-002-055-002/201 (KARMANJKALA M NAYAGAON)
|
1705002000NRG23171220220780931
|
17/12/2022
|
HIRDESH
|
1705002WL043025
|
HIRDESH
|
00468
|
UBIN0561321
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876718747
|
|
HIRDESH
|
(000000)
|
5
|
SHIVPURI
|
MP-05-002-055-002/201 (KARMANJKALA M NAYAGAON)
|
1705002000NRG23171220220780930
|
17/12/2022
|
LAXMI
|
1705002WL043025
|
LAXMI
|
00468
|
UBIN0561321
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876718747
|
|
LAXMI
|
(000000)
|
6
|
SHIVPURI
|
MP-05-002-055-002/201 (KARMANJKALA M NAYAGAON)
|
1705002000NRG23171220220780929
|
17/12/2022
|
RAJENDRA
|
1705002WL043025
|
RAJENDRA
|
00468
|
UBIN0561321
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876718747
|
|
RAJENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7344
|
7344
|
|
|
|
|
|
|
|