|
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-12-005-047-001/1145
(BANDHA)
|
1712005000NRG22210820220880987
|
31/01/2024
|
geeta
|
1712005WL0117614
|
geeta
|
00176
|
IDIB000R577
|
2895
|
2895
|
Processed
|
26/03/2024
|
|
004882188
|
|
geeta
|
(000000)
|
|
2
|
RAMPUR BAGHELAN
|
MP-12-005-047-001/1145
(BANDHA)
|
1712005000NRG22210820220880986
|
31/01/2024
|
SANJU KOL
|
1712005WL0117614
|
SANJU KOL
|
00176
|
IDIB000R577
|
2895
|
2895
|
Processed
|
26/03/2024
|
|
004882188
|
|
SANJUKOL
|
(000000)
|
|
3
|
RAMPUR BAGHELAN
|
MP-12-005-047-001/1173
(BANDHA)
|
1712005000NRG22210820220880989
|
31/01/2024
|
MAYA KOL
|
1712005WL0117614
|
MAYA KOL
|
00176
|
IDIB000R577
|
2895
|
2895
|
Processed
|
26/03/2024
|
|
004882188
|
|
MAYAKOL
|
(000000)
|
|
4
|
RAMPUR BAGHELAN
|
MP-12-005-047-001/7018
(BANDHA)
|
1712005000NRG22210820220880993
|
31/01/2024
|
Virendra Sondhiya
|
1712005WL0117614
|
Virendra Sondhiya
|
00176
|
IDIB000R577
|
2895
|
2895
|
Processed
|
26/03/2024
|
|
004882188
|
|
VirendraSondhiya
|
(000000)
|
|
5
|
RAMPUR BAGHELAN
|
MP-12-005-047-002/27
(BANDHA)
|
1712005000NRG22210820220880995
|
31/01/2024
|
SHIVADHAR
|
1712005WL0117614
|
SHIVADHAR
|
00176
|
IDIB000R577
|
2895
|
2895
|
Processed
|
26/03/2024
|
|
004882188
|
|
SHIVADHAR
|
(000000)
|
|
6
|
RAMPUR BAGHELAN
|
MP-12-005-047-002/27
(BANDHA)
|
1712005000NRG22210820220880996
|
31/01/2024
|
shivrani
|
1712005WL0117614
|
shivrani
|
00176
|
IDIB000R577
|
2895
|
2895
|
Processed
|
26/03/2024
|
|
004882188
|
|
shivrani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17370
|
17370
|
|
|
|
|
|
|
|
|
7
|
RAMPUR BAGHELAN
|
MP-12-005-047-001/1160
(BANDHA)
|
1712005000NRG22210820220880988
|
31/01/2024
|
RAMGULAM KEWAT
|
1712005WL0117614
|
RAMGULAM KEWAT
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
26/03/2024
|
|
004882188
|
|
RAMGULAMKEWAT
|
(000000)
|
|
8
|
RAMPUR BAGHELAN
|
MP-12-005-047-001/3121545165-A
(BANDHA)
|
1712005000NRG22210820220880990
|
31/01/2024
|
MUNNI
|
1712005WL0117614
|
MUNNI
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
9
|
RAMPUR BAGHELAN
|
MP-12-005-047-001/335
(BANDHA)
|
1712005000NRG22210820220880991
|
31/01/2024
|
BIHARILAL KOL
|
1712005WL0117614
|
BIHARILAL KOL
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
10
|
RAMPUR BAGHELAN
|
MP-12-005-047-001/6085
(BANDHA)
|
1712005000NRG22210820220880992
|
31/01/2024
|
RAJESH
|
1712005WL0117614
|
RAJESH
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
11
|
RAMPUR BAGHELAN
|
MP-12-005-047-001/761
(BANDHA)
|
1712005000NRG22210820220880994
|
31/01/2024
|
RAMHIT
|
1712005WL0117614
|
RAMHIT
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11001
|
11001
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28371
|
28371
|
|
|
|
|
|
|
|