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-05-002-041-001/347 (SURVAYA)
|
1705002041NRG23150720220380741
|
19/07/2022
|
ANEKSINGH
|
1705002041WL012206
|
ANEKSINGH
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656992
|
|
ANEKSINGH
|
(000000)
|
2
|
SHIVPURI
|
MP-05-002-041-001/347 (SURVAYA)
|
1705002041NRG23150720220380742
|
19/07/2022
|
LAKHVINDARKARU
|
1705002041WL012206
|
LAKHVINDARKARU
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656992
|
|
LAKHVINDARKARU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
3
|
SHIVPURI
|
MP-05-002-041-001/115 (SURVAYA)
|
1705002041NRG23190720220389582
|
19/07/2022
|
Khema
|
1705002041WL012670
|
Khema
|
00462
|
UCBA0002177
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656992
|
|
Khema
|
(000000)
|
4
|
SHIVPURI
|
MP-05-002-041-001/115 (SURVAYA)
|
1705002041NRG23190720220389583
|
19/07/2022
|
Kusum
|
1705002041WL012670
|
Kusum
|
00462
|
UCBA0002177
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656992
|
|
Kusum
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
5
|
SHIVPURI
|
MP-05-002-041-001/226 (SURVAYA)
|
1705002041NRG23150720220380740
|
19/07/2022
|
ANITA KUSHWAH
|
1705002041WL012206
|
ANITA KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656992
|
|
ANITAKUSHWAH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6120
|
6120
|
|
|
|
|
|
|
|