|
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
|
AMARPATAN
|
MP-12-006-033-003/270
(SARBAKA)
|
1712006000NRG24311220230379469
|
01/01/2024
|
Chandrika Bunkar
|
1712006WL033320
|
Chandrika Bunkar
|
00176
|
IDIB000A592
|
884
|
884
|
Processed
|
13/03/2024
|
|
684990104
|
|
ChandrikaBunkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
AMARPATAN
|
MP-12-006-052-002/221
(MADHA)
|
1712006000NRG24311220230379504
|
01/01/2024
|
harishankar yadav
|
1712006WL033324
|
harishankar yadav
|
00176
|
IDIB000B715
|
500
|
500
|
Processed
|
13/03/2024
|
|
684990104
|
|
harishankaryadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
3
|
AMARPATAN
|
MP-12-006-046-001/2080
(BHISHAMPUR)
|
1712006000NRG24311220230379548
|
01/01/2024
|
ramvishwash kol
|
1712006WL033327
|
ramvishwash kol
|
00415
|
SBIN0005196
|
500
|
500
|
Processed
|
13/03/2024
|
|
684990104
|
|
ramvishwashkol
|
(000000)
|
|
4
|
AMARPATAN
|
MP-12-006-046-001/5148
(BHISHAMPUR)
|
1712006000NRG24311220230379549
|
01/01/2024
|
Vivek Kol
|
1712006WL033327
|
Vivek Kol
|
00415
|
SBIN0005196
|
500
|
500
|
Processed
|
13/03/2024
|
|
684990104
|
|
VivekKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
5
|
AMARPATAN
|
MP-12-006-023-001/216
(RAMGARH)
|
1712006000NRG24311220230379479
|
01/01/2024
|
Arjun Kushwaha
|
1712006WL033322
|
Arjun Kushwaha
|
00602
|
SBIN0RRMBGB
|
275
|
275
|
Processed
|
13/03/2024
|
|
684990104
|
|
ArjunKushwaha
|
(000000)
|
|
6
|
AMARPATAN
|
MP-12-006-023-001/557
(RAMGARH)
|
1712006000NRG24311220230379485
|
01/01/2024
|
Santosh Sen
|
1712006WL033322
|
Santosh Sen
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
13/03/2024
|
|
684990104
|
|
SantoshSen
|
(000000)
|
|
7
|
AMARPATAN
|
MP-12-006-023-001/600
(RAMGARH)
|
1712006000NRG24311220230379486
|
01/01/2024
|
Sanju Kevat
|
1712006WL033322
|
Sanju Kevat
|
00602
|
SBIN0RRMBGB
|
275
|
275
|
Processed
|
13/03/2024
|
|
684990104
|
|
SanjuKevat
|
(000000)
|
|
8
|
AMARPATAN
|
MP-12-006-023-001/603
(RAMGARH)
|
1712006000NRG24311220230379487
|
01/01/2024
|
Ravindra Kushwaha
|
1712006WL033322
|
Ravindra Kushwaha
|
00602
|
SBIN0RRMBGB
|
275
|
275
|
Processed
|
13/03/2024
|
|
684990104
|
|
RavindraKushwaha
|
(000000)
|
|
9
|
AMARPATAN
|
MP-12-006-023-001/613
(RAMGARH)
|
1712006000NRG24311220230379489
|
01/01/2024
|
Harilal Kol
|
1712006WL033322
|
Harilal Kol
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
13/03/2024
|
|
684990104
|
|
HarilalKol
|
(000000)
|
|
10
|
AMARPATAN
|
MP-12-006-024-003/525-C
(BIDHUIKHURD)
|
1712006000NRG24311220230379541
|
01/01/2024
|
Butan kol
|
1712006WL033326
|
Butan kol
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
13/03/2024
|
|
684990104
|
|
Butankol
|
(000000)
|
|
11
|
AMARPATAN
|
MP-12-006-027-002/69
(PODIKALAN)
|
1712006000NRG24311220230379503
|
01/01/2024
|
RAMU
|
1712006WL033323
|
RAMU
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
13/03/2024
|
|
684990104
|
|
RAMU
|
(000000)
|
|
12
|
AMARPATAN
|
MP-12-006-033-003/269
(SARBAKA)
|
1712006000NRG24311220230379468
|
01/01/2024
|
Dharmendra Bunkar
|
1712006WL033320
|
Dharmendra Bunkar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684990104
|
|
DharmendraBunkar
|
(000000)
|
|
13
|
AMARPATAN
|
MP-12-006-033-003/271
(SARBAKA)
|
1712006000NRG24311220230379470
|
01/01/2024
|
Deenchandra Kori
|
1712006WL033320
|
Deenchandra Kori
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684990104
|
|
DeenchandraKori
|
(000000)
|
|
14
|
AMARPATAN
|
MP-12-006-066-004/224
(SEMARIYA)
|
1712006000NRG24311220230379476
|
01/01/2024
|
ajeet rawat
|
1712006WL033321
|
ajeet rawat
|
00602
|
SBIN0RRMBGB
|
1351
|
1351
|
Processed
|
13/03/2024
|
|
684990104
|
|
ajeetrawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5744
|
5744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8128
|
8128
|
|
|
|
|
|
|
|