|
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-12-005-045-002/57-A
(SHIVPURWA)
|
1712005045NRG24110220240468358
|
11/02/2024
|
Ram Kushal Dahayat
|
1712005045WL039540
|
Ram Kushal Dahayat
|
00176
|
IDIB000A592
|
2895
|
2895
|
Processed
|
12/04/2024
|
|
303834973
|
|
RamKushalDahayat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2895
|
2895
|
|
|
|
|
|
|
|
|
2
|
RAMPUR BAGHELAN
|
MP-12-005-045-004/48
(SHIVPURWA)
|
1712005045NRG24110220240468359
|
11/02/2024
|
Sashinandan Rajak
|
1712005045WL039540
|
Sashinandan Rajak
|
00176
|
IDIB000S594
|
3060
|
3060
|
Processed
|
12/04/2024
|
|
303834973
|
|
SashinandanRajak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
3
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/331-D
(KRISHNAGARH)
|
1712005073NRG24110220240468360
|
11/02/2024
|
keshkali gautam
|
1712005073WL039541
|
keshkali gautam
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303834973
|
|
keshkaligautam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9049
|
9049
|
|
|
|
|
|
|
|