|
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-12-007-032-002/111
(DEORI)
|
1712007000NRG24090720230160296
|
09/07/2023
|
Bihareelal Singh
|
1712007WL009128
|
Bihareelal Singh
|
00176
|
IDIB000B530
|
2040
|
2040
|
Processed
|
13/07/2023
|
|
843557460
|
|
BihareelalSingh
|
(000000)
|
|
2
|
RAMNAGAR
|
MP-12-007-032-002/230
(DEORI)
|
1712007000NRG24090720230160311
|
09/07/2023
|
ramkrashan gond
|
1712007WL009128
|
ramkrashan gond
|
00176
|
IDIB000B530
|
2040
|
2040
|
Processed
|
13/07/2023
|
|
843557460
|
|
ramkrashangond
|
(000000)
|
|
3
|
RAMNAGAR
|
MP-12-007-032-002/494
(DEORI)
|
1712007000NRG24090720230160328
|
09/07/2023
|
ajay jaiswal
|
1712007WL009128
|
ajay jaiswal
|
00176
|
IDIB000B530
|
2040
|
2040
|
Processed
|
13/07/2023
|
|
843557460
|
|
ajayjaiswal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
4
|
RAMNAGAR
|
MP-12-007-032-001/476
(DEORI)
|
1712007000NRG24090720230160292
|
09/07/2023
|
mukesh kumar vishwakarma
|
1712007WL009128
|
mukesh kumar vishwakarma
|
00415
|
SBIN0013109
|
1836
|
1836
|
Processed
|
13/07/2023
|
|
843557460
|
|
mukeshkumarvishwakarma
|
(000000)
|
|
5
|
RAMNAGAR
|
MP-12-007-032-002/310
(DEORI)
|
1712007000NRG24090720230160316
|
09/07/2023
|
Shakti Singh
|
1712007WL009128
|
Shakti Singh
|
00415
|
SBIN0013109
|
2040
|
2040
|
Processed
|
13/07/2023
|
|
843557460
|
|
ShaktiSingh
|
(000000)
|
|
6
|
RAMNAGAR
|
MP-12-007-032-002/311
(DEORI)
|
1712007000NRG24090720230160317
|
09/07/2023
|
ramprakash jaiswal
|
1712007WL009128
|
ramprakash jaiswal
|
00415
|
SBIN0013109
|
2040
|
2040
|
Processed
|
13/07/2023
|
|
843557460
|
|
ramprakashjaiswal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5916
|
5916
|
|
|
|
|
|
|
|
|
7
|
RAMNAGAR
|
MP-12-007-032-001/113-A
(DEORI)
|
1712007000NRG24090720230160286
|
09/07/2023
|
gya prasad
|
1712007WL009128
|
gya prasad
|
00602
|
SBIN0RRMBGB
|
1836
|
1836
|
Processed
|
13/07/2023
|
|
843557460
|
|
gyaprasad
|
(000000)
|
|
8
|
RAMNAGAR
|
MP-12-007-032-001/60
(DEORI)
|
1712007000NRG24090720230160293
|
09/07/2023
|
pursottam bunkar
|
1712007WL009128
|
pursottam bunkar
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
13/07/2023
|
|
843557460
|
|
pursottambunkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|