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
|
RAMNAGAR
|
MP-12-007-061-004/423-A (NAUGAON)
|
1712007000NRG24210920230243694
|
21/09/2023
|
Ramnivas
|
1712007WL020139
|
Ramnivas
|
00415
|
SBIN0013109
|
663
|
663
|
Processed
|
10/11/2023
|
|
309472362
|
|
Ramnivas
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
2
|
RAMNAGAR
|
MP-12-007-061-004/595-C (NAUGAON)
|
1712007000NRG24210920230243704
|
21/09/2023
|
satyarth
|
1712007WL020139
|
satyarth
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
10/11/2023
|
|
309472362
|
|
satyarth
|
(000000)
|
3
|
RAMNAGAR
|
MP-12-007-061-004/74 (NAUGAON)
|
1712007000NRG24210920230243715
|
21/09/2023
|
gaya prasad yadav
|
1712007WL020139
|
gaya prasad yadav
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
10/11/2023
|
|
309472362
|
|
gayaprasadyadav
|
(000000)
|
4
|
RAMNAGAR
|
MP-12-007-061-004/74 (NAUGAON)
|
1712007000NRG24210920230243714
|
21/09/2023
|
gaya prasad yadav
|
1712007WL020139
|
gaya prasad yadav
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
10/11/2023
|
|
309472362
|
|
gayaprasadyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2431
|
2431
|
|
|
|
|
|
|
|