|
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-12-006-001-001/469-A
(TALA)
|
1712006000NRG24151120230313964
|
15/11/2023
|
raniya kol
|
1712006WL027813
|
raniya kol
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
01/01/2024
|
|
318879527
|
|
raniyakol
|
(000000)
|
|
2
|
AMARPATAN
|
MP-12-006-023-001/595-A
(RAMGARH)
|
1712006000NRG24151120230313959
|
15/11/2023
|
Santlal Kevat
|
1712006WL027811
|
Santlal Kevat
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
01/01/2024
|
|
318879527
|
|
SantlalKevat
|
(000000)
|
|
3
|
AMARPATAN
|
MP-12-006-023-001/603
(RAMGARH)
|
1712006000NRG24151120230313960
|
15/11/2023
|
Ravindra Kushwaha
|
1712006WL027811
|
Ravindra Kushwaha
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
01/01/2024
|
|
318879527
|
|
RavindraKushwaha
|
(000000)
|
|
4
|
AMARPATAN
|
MP-12-006-023-001/613
(RAMGARH)
|
1712006000NRG24151120230313962
|
15/11/2023
|
Harilal Kol
|
1712006WL027811
|
Harilal Kol
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
01/01/2024
|
|
318879527
|
|
HarilalKol
|
(000000)
|
|
5
|
AMARPATAN
|
MP-12-006-033-003/29
(SARBAKA)
|
1712006000NRG24151120230313956
|
15/11/2023
|
Vinod Kumar Saket
|
1712006WL027810
|
Vinod Kumar Saket
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
318879527
|
|
VinodKumarSaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5579
|
5579
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5579
|
5579
|
|
|
|
|
|
|
|