|
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-12-005-081-004/7-B
(MARAUHA)
|
1712005081NRG24111020230264687
|
11/10/2023
|
ONKAR DAHIYA
|
1712005081WL023251
|
ONKAR DAHIYA
|
00415
|
SBIN0006808
|
1428
|
1428
|
Processed
|
08/11/2023
|
|
285501118
|
|
ONKARDAHIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
RAMPUR BAGHELAN
|
MP-12-005-089-001/150
(BELA)
|
1712005089NRG24111020230264236
|
11/10/2023
|
RAMKALESH SAKET
|
1712005089WL023202
|
RAMKALESH SAKET
|
00415
|
SBIN0012185
|
2895
|
2895
|
Processed
|
08/11/2023
|
|
285501118
|
|
RAMKALESHSAKET
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2895
|
2895
|
|
|
|
|
|
|
|
|
3
|
RAMPUR BAGHELAN
|
MP-12-005-032-002/447
(KANDWA)
|
1712005032NRG24111020230264269
|
11/10/2023
|
gulli tiwari
|
1712005032WL023214
|
gulli tiwari
|
00602
|
SBIN0RRMBGB
|
1950
|
1950
|
Processed
|
08/11/2023
|
|
285501118
|
|
gullitiwari
|
(000000)
|
|
4
|
RAMPUR BAGHELAN
|
MP-12-005-089-001/150
(BELA)
|
1712005089NRG24111020230264235
|
11/10/2023
|
MAMTA
|
1712005089WL023202
|
MAMTA
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
08/11/2023
|
|
285501118
|
|
MAMTA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4845
|
4845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9168
|
9168
|
|
|
|
|
|
|
|