|
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-12-007-069-001/572-A
(SARIYA)
|
1712007000NRG24210620230098200
|
21/06/2023
|
amresh
|
1712007WL005388
|
amresh
|
00176
|
IDIB000D572
|
2509
|
2509
|
Processed
|
24/06/2023
|
|
523112225
|
|
amresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2509
|
2509
|
|
|
|
|
|
|
|
|
2
|
RAMNAGAR
|
MP-12-007-009-003/325
(DEORI KALAN)
|
1712007000NRG24210620230097878
|
21/06/2023
|
shikari
|
1712007WL005367
|
shikari
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
24/06/2023
|
|
523112225
|
|
shikari
|
(000000)
|
|
3
|
RAMNAGAR
|
MP-12-007-015-003/5
(GANGASAGAR)
|
1712007000NRG24210620230098258
|
21/06/2023
|
BELANIYA
|
1712007WL005393
|
BELANIYA
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
24/06/2023
|
|
523112225
|
|
BELANIYA
|
(000000)
|
|
4
|
RAMNAGAR
|
MP-12-007-020-002/134
(NADO)
|
1712007000NRG24210620230098130
|
21/06/2023
|
Shanti
|
1712007WL005385
|
Shanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112225
|
|
Shanti
|
(000000)
|
|
5
|
RAMNAGAR
|
MP-12-007-020-002/263
(NADO)
|
1712007000NRG24210620230098131
|
21/06/2023
|
Sarjoo
|
1712007WL005385
|
Sarjoo
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112225
|
|
Sarjoo
|
(000000)
|
|
6
|
RAMNAGAR
|
MP-12-007-020-002/302
(NADO)
|
1712007000NRG24210620230098127
|
21/06/2023
|
babulal
|
1712007WL005384
|
babulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112225
|
|
babulal
|
(000000)
|
|
7
|
RAMNAGAR
|
MP-12-007-020-002/432
(NADO)
|
1712007000NRG24210620230098059
|
21/06/2023
|
heera lal
|
1712007WL005382
|
heera lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112225
|
|
heeralal
|
(000000)
|
|
8
|
RAMNAGAR
|
MP-12-007-020-002/433
(NADO)
|
1712007000NRG24210620230098132
|
21/06/2023
|
Munna Yadav
|
1712007WL005385
|
Munna Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112225
|
|
MunnaYadav
|
(000000)
|
|
9
|
RAMNAGAR
|
MP-12-007-020-002/454
(NADO)
|
1712007000NRG24210620230098196
|
21/06/2023
|
Bode kol
|
1712007WL005387
|
Bode kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112225
|
|
Bodekol
|
(000000)
|
|
10
|
RAMNAGAR
|
MP-12-007-020-002/546
(NADO)
|
1712007000NRG24210620230098197
|
21/06/2023
|
kamlesh
|
1712007WL005387
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112225
|
|
kamlesh
|
(000000)
|
|
11
|
RAMNAGAR
|
MP-12-007-020-002/826
(NADO)
|
1712007000NRG24210620230098060
|
21/06/2023
|
aanand
|
1712007WL005382
|
aanand
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112225
|
|
aanand
|
(000000)
|
|
12
|
RAMNAGAR
|
MP-12-007-020-002/856
(NADO)
|
1712007000NRG24210620230098062
|
21/06/2023
|
Jagannath Yadav
|
1712007WL005382
|
Jagannath Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112225
|
|
JagannathYadav
|
(000000)
|
|
13
|
RAMNAGAR
|
MP-12-007-020-002/888
(NADO)
|
1712007000NRG24210620230098063
|
21/06/2023
|
Alka
|
1712007WL005382
|
Alka
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112225
|
|
Alka
|
(000000)
|
|
14
|
RAMNAGAR
|
MP-12-007-020-002/904
(NADO)
|
1712007000NRG24210620230098135
|
21/06/2023
|
Santbhan Singh
|
1712007WL005385
|
Santbhan Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112225
|
|
SantbhanSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14666
|
14666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17175
|
17175
|
|
|
|
|
|
|
|