|
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
|
RAMNAGAR
|
MP-12-007-029-001/163
(BADWAR)
|
1712007000NRG22141120220885789
|
29/01/2024
|
BABU LAL SAKET
|
1712007WL0118382
|
BABU LAL SAKET
|
00176
|
IDIB000B530
|
1158
|
0
|
|
|
|
|
|
|
|
|
2
|
RAMNAGAR
|
MP-12-007-029-001/163
(BADWAR)
|
1712007000NRG22141120220885788
|
29/01/2024
|
BABU LAL SAKET
|
1712007WL0118382
|
BABU LAL SAKET
|
00176
|
IDIB000B530
|
579
|
0
|
|
|
|
|
|
|
|
|
3
|
RAMNAGAR
|
MP-12-007-029-001/235
(BADWAR)
|
1712007000NRG22141120220885790
|
29/01/2024
|
Puniya KOL
|
1712007WL0118382
|
Puniya KOL
|
00176
|
IDIB000B530
|
1158
|
0
|
|
|
|
|
|
|
|
|
4
|
RAMNAGAR
|
MP-12-007-029-001/274
(BADWAR)
|
1712007000NRG22141120220885792
|
29/01/2024
|
Ramdayal prajapati
|
1712007WL0118382
|
Ramdayal prajapati
|
00176
|
IDIB000B530
|
579
|
0
|
|
|
|
|
|
|
|
|
5
|
RAMNAGAR
|
MP-12-007-029-001/274
(BADWAR)
|
1712007000NRG22141120220885791
|
29/01/2024
|
Ramdayal prajapati
|
1712007WL0118382
|
Ramdayal prajapati
|
00176
|
IDIB000B530
|
1158
|
0
|
|
|
|
|
|
|
|
|
6
|
RAMNAGAR
|
MP-12-007-029-001/453
(BADWAR)
|
1712007000NRG22141120220885795
|
29/01/2024
|
ramlal prajapri
|
1712007WL0118382
|
ramlal prajapri
|
00176
|
IDIB000B530
|
579
|
0
|
|
|
|
|
|
|
|
|
7
|
RAMNAGAR
|
MP-12-007-029-001/460
(BADWAR)
|
1712007000NRG22141120220885796
|
29/01/2024
|
Lavkesh kol
|
1712007WL0118382
|
Lavkesh kol
|
00176
|
IDIB000B530
|
1158
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6369
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6369
|
0
|
|
|
|
|
|
|
|