|
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-12-005-010-001/90
(RAJARWAR)
|
1712005007NRG23030420230608986
|
03/04/2023
|
MANMOHAN PRASAD SONDHIYA
|
1712005007WL094502
|
MANMOHAN PRASAD SONDHIYA
|
00176
|
IDIB000S593
|
3060
|
3060
|
Processed
|
06/05/2023
|
|
531002085
|
|
MANMOHANPRASADSONDHIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
2
|
RAMPUR BAGHELAN
|
MP-12-005-007-002/548
(LAKHANWAH)
|
1712005007NRG23030420230608991
|
03/04/2023
|
RAJA BHAIYA YADAV
|
1712005007WL094506
|
RAJA BHAIYA YADAV
|
00415
|
SBIN0016908
|
3060
|
3060
|
Processed
|
06/05/2023
|
|
531002085
|
|
RAJABHAIYAYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
3
|
RAMPUR BAGHELAN
|
MP-12-005-005-001/1600-A
(PATNAKHURD)
|
1712005000NRG23030420230609076
|
03/04/2023
|
munendra
|
1712005WL094520
|
munendra
|
00602
|
SBIN0RRMBGB
|
1632
|
1632
|
Rejected
|
06/05/2023
|
|
531002085
|
No Such Account
|
|
|
|
4
|
RAMPUR BAGHELAN
|
MP-12-005-005-002/1900-B
(PATNAKHURD)
|
1712005000NRG23030420230609078
|
03/04/2023
|
SHIV
|
1712005WL094520
|
SHIV
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Rejected
|
06/05/2023
|
|
531002085
|
No Such Account
|
|
|
|
5
|
RAMPUR BAGHELAN
|
MP-12-005-005-002/61
(PATNAKHURD)
|
1712005000NRG23030420230609079
|
03/04/2023
|
brajvasi
|
1712005WL094520
|
brajvasi
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
06/05/2023
|
|
531002085
|
|
brajvasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9384
|
9384
|
|
|
|
|
|
|
|