|
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-12-005-072-002/608
(KHATKHARI)
|
1712005000NRG24171120230315250
|
17/11/2023
|
mithun
|
1712005WL027968
|
mithun
|
00602
|
SBIN0RRMBGB
|
1274
|
1274
|
Processed
|
01/01/2024
|
|
317540777
|
|
mithun
|
(000000)
|
|
2
|
RAMPUR BAGHELAN
|
MP-12-005-086-001/232
(MADHI)
|
1712005086NRG24171120230315246
|
17/11/2023
|
Rajesh.
|
1712005086WL027967
|
Rajesh.
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
317540777
|
|
Rajesh.
|
(000000)
|
|
3
|
RAMPUR BAGHELAN
|
MP-12-005-091-003/26-A
(KONIYAKOTHAR)
|
1712005000NRG24171120230315260
|
17/11/2023
|
PRAHLAD KORI
|
1712005WL027970
|
PRAHLAD KORI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
4
|
RAMPUR BAGHELAN
|
MP-12-005-091-005/181
(KONIYAKOTHAR)
|
1712005000NRG24171120230315266
|
17/11/2023
|
HEERENDRA MISHRA
|
1712005WL027970
|
HEERENDRA MISHRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317540777
|
|
HEERENDRAMISHRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4368
|
4368
|
|
|
|
|
|
|
|