|
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-12-007-060-001/10
(CHHIRAHAI)
|
1712007000NRG24270720230195208
|
27/07/2023
|
rajjan kol
|
1712007WL012192
|
rajjan kol
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
01/08/2023
|
|
274522051
|
|
rajjankol
|
(000000)
|
|
2
|
RAMNAGAR
|
MP-12-007-060-001/100
(CHHIRAHAI)
|
1712007000NRG24270720230195209
|
27/07/2023
|
KODU LAL
|
1712007WL012192
|
KODU LAL
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
01/08/2023
|
|
274522051
|
|
KODULAL
|
(000000)
|
|
3
|
RAMNAGAR
|
MP-12-007-060-001/12
(CHHIRAHAI)
|
1712007000NRG24270720230195210
|
27/07/2023
|
sakhilal kol
|
1712007WL012192
|
sakhilal kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274522051
|
|
sakhilalkol
|
(000000)
|
|
4
|
RAMNAGAR
|
MP-12-007-060-001/148
(CHHIRAHAI)
|
1712007000NRG24270720230195211
|
27/07/2023
|
AJAY KOL
|
1712007WL012192
|
AJAY KOL
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
01/08/2023
|
|
274522051
|
|
AJAYKOL
|
(000000)
|
|
5
|
RAMNAGAR
|
MP-12-007-060-001/634
(CHHIRAHAI)
|
1712007000NRG24270720230195215
|
27/07/2023
|
PAPPU KOL
|
1712007WL012192
|
PAPPU KOL
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Rejected
|
03/08/2023
|
|
274522051
|
No Such Account
|
|
|
|
6
|
RAMNAGAR
|
MP-12-007-060-001/9
(CHHIRAHAI)
|
1712007000NRG24270720230195224
|
27/07/2023
|
GENDIYA KOL
|
1712007WL012192
|
GENDIYA KOL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274522051
|
|
GENDIYAKOL
|
(000000)
|
|
7
|
RAMNAGAR
|
MP-12-007-060-001/938
(CHHIRAHAI)
|
1712007000NRG24270720230195225
|
27/07/2023
|
Jhalla
|
1712007WL012192
|
Jhalla
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274522051
|
|
Jhalla
|
(000000)
|
|
8
|
RAMNAGAR
|
MP-12-007-060-001/95
(CHHIRAHAI)
|
1712007000NRG24270720230195226
|
27/07/2023
|
Aajay Kol
|
1712007WL012192
|
Aajay Kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274522051
|
|
AajayKol
|
(000000)
|
|
9
|
RAMNAGAR
|
MP-12-007-060-001/955
(CHHIRAHAI)
|
1712007000NRG24270720230195227
|
27/07/2023
|
Rambahor
|
1712007WL012192
|
Rambahor
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274522051
|
|
Rambahor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7895
|
7895
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7895
|
7895
|
|
|
|
|
|
|
|