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-05-002-044-001/303-C (KOTA)
|
1705002044NRG23250920220508186
|
25/09/2022
|
Sheela
|
1705002044WL024203
|
Sheela
|
00415
|
SBIN0003215
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417193407
|
|
Sheela
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
2
|
SHIVPURI
|
MP-05-002-044-001/404 (KOTA)
|
1705002044NRG23250920220508187
|
25/09/2022
|
dinesh
|
1705002044WL024203
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417193407
|
|
dinesh
|
(000000)
|
3
|
SHIVPURI
|
MP-05-002-044-001/405 (KOTA)
|
1705002044NRG23250920220508188
|
25/09/2022
|
babu lal adiwasi
|
1705002044WL024203
|
babu lal adiwasi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417193407
|
|
babulaladiwasi
|
(000000)
|
4
|
SHIVPURI
|
MP-05-002-044-001/417-B (KOTA)
|
1705002044NRG23250920220508192
|
25/09/2022
|
bhuri
|
1705002044WL024203
|
bhuri
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417193407
|
|
bhuri
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4896
|
4896
|
|
|
|
|
|
|
|