|
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
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/305-C
(KRISHNAGARH)
|
1712005073NRG23050420230609298
|
05/04/2023
|
navi
|
1712005073WL094556
|
navi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
17/05/2023
|
|
640608648
|
|
navi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/305-D
(KRISHNAGARH)
|
1712005073NRG23030420230608996
|
05/04/2023
|
ramsushil
|
1712005073WL094511
|
ramsushil
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
17/05/2023
|
|
640608648
|
|
ramsushil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/310-B
(KRISHNAGARH)
|
1712005073NRG23050420230609292
|
05/04/2023
|
ramdaras
|
1712005073WL094554
|
ramdaras
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
17/05/2023
|
|
640608648
|
|
ramdaras
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/311-B
(KRISHNAGARH)
|
1712005073NRG23050420230609294
|
05/04/2023
|
vaijnath
|
1712005073WL094555
|
vaijnath
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
640608648
|
|
vaijnath
|
BANK OF INDIA(508505)
|
|
5
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/314-A
(KRISHNAGARH)
|
1712005073NRG23050420230609302
|
05/04/2023
|
chandsekher
|
1712005073WL094557
|
chandsekher
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
17/05/2023
|
|
640608648
|
|
chandsekher
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/317-C
(KRISHNAGARH)
|
1712005073NRG23050420230609289
|
05/04/2023
|
devendra singh
|
1712005073WL094553
|
devendra singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
17/05/2023
|
|
640608648
|
|
devendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/319-B
(KRISHNAGARH)
|
1712005073NRG23050420230609290
|
05/04/2023
|
manoj
|
1712005073WL094553
|
manoj
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
17/05/2023
|
|
640608648
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/323-A
(KRISHNAGARH)
|
1712005073NRG23030420230608993
|
05/04/2023
|
saukhilal
|
1712005073WL094508
|
saukhilal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
17/05/2023
|
|
640608648
|
|
saukhilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/328-B
(KRISHNAGARH)
|
1712005073NRG23050420230609296
|
05/04/2023
|
bhagban prasad
|
1712005073WL094555
|
bhagban prasad
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
17/05/2023
|
|
640608648
|
|
bhagbanprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/374-C
(KRISHNAGARH)
|
1712005073NRG23050420230609301
|
05/04/2023
|
kunjbihari
|
1712005073WL094556
|
kunjbihari
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
640608648
|
|
kunjbihari
|
CANARA BANK(508532)
|
|
11
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/374-D
(KRISHNAGARH)
|
1712005073NRG23050420230609303
|
05/04/2023
|
rajesh
|
1712005073WL094557
|
rajesh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
640608648
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/377-B
(KRISHNAGARH)
|
1712005073NRG23050420230609293
|
05/04/2023
|
haridas kewat
|
1712005073WL094554
|
haridas kewat
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
17/05/2023
|
|
640608648
|
|
haridaskewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31824
|
31824
|
|
|
|
|
|
|
|