|
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
|
RAMPUR BAGHELAN
|
MP-12-005-079-001/126-C
(SATRI)
|
1712005079NRG24231120230321812
|
23/11/2023
|
Atitha Kumar Malviya
|
1712005079WL028650
|
Atitha Kumar Malviya
|
00176
|
IDIB000S593
|
663
|
663
|
Processed
|
01/01/2024
|
|
324136513
|
|
AtithaKumarMalviya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
RAMPUR BAGHELAN
|
MP-12-005-030-001/3123
(BAKIYA BAILO)
|
1712005030NRG24091120230305319
|
23/11/2023
|
RUDRA PRATAP MISHRA
|
1712005030WL027116
|
RUDRA PRATAP MISHRA
|
00176
|
IDIB000S617
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324136513
|
|
RUDRAPRATAPMISHRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
RAMPUR BAGHELAN
|
MP-12-005-079-001/125-B
(SATRI)
|
1712005079NRG24231120230321806
|
23/11/2023
|
Khusbu Singh
|
1712005079WL028650
|
Khusbu Singh
|
00415
|
SBIN0006808
|
663
|
663
|
Processed
|
01/01/2024
|
|
324136513
|
|
KhusbuSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
4
|
RAMPUR BAGHELAN
|
MP-12-005-030-001/3126
(BAKIYA BAILO)
|
1712005030NRG24091120230305321
|
23/11/2023
|
AVADHAVASI VISHWAKARMA
|
1712005030WL027116
|
AVADHAVASI VISHWAKARMA
|
00415
|
SBIN0012180
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
RAMPUR BAGHELAN
|
MP-12-005-024-001/445
(GORAIYA)
|
1712005024NRG24231120230321679
|
23/11/2023
|
saman kol
|
1712005024WL028624
|
saman kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324136513
|
|
samankol
|
(000000)
|
|
6
|
RAMPUR BAGHELAN
|
MP-12-005-024-001/9-A
(GORAIYA)
|
1712005024NRG24231120230321680
|
23/11/2023
|
Mo hasnain raza
|
1712005024WL028624
|
Mo hasnain raza
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324136513
|
|
Mohasnainraza
|
(000000)
|
|
7
|
RAMPUR BAGHELAN
|
MP-12-005-033-001/513
(MAHIDALKALAN)
|
1712005033NRG24231120230321746
|
23/11/2023
|
devrati namdev
|
1712005033WL028632
|
devrati namdev
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
01/01/2024
|
|
324136513
|
|
devratinamdev
|
(000000)
|
|
8
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/175-B
(KRISHNAGARH)
|
1712005073NRG24231120230322121
|
23/11/2023
|
Ramkushal saket
|
1712005073WL028679
|
Ramkushal saket
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
324136513
|
|
Ramkushalsaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8862
|
8862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12840
|
12840
|
|
|
|
|
|
|
|