|
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 NAIKIN
|
MP-15-001-041-001/4510
(HANUMANGARH)
|
1715001041NRG24041220230967710
|
04/12/2023
|
ramanuj
|
1715001041WL081272
|
ramanuj
|
00415
|
SBIN0001262
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
320569446
|
|
ramanuj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-041-001/450028
(HANUMANGARH)
|
1715001041NRG24041220230967702
|
04/12/2023
|
Rajesh Kumar Saket
|
1715001041WL081272
|
Rajesh Kumar Saket
|
00468
|
UBIN0566021
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
320569446
|
|
RajeshKumarSaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4508
(HANUMANGARH)
|
1715001041NRG24041220230967709
|
04/12/2023
|
roshani
|
1715001041WL081272
|
roshani
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
320569446
|
|
roshani
|
(000000)
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422839
(HANUMANGARH)
|
1715001041NRG24041220230967759
|
04/12/2023
|
Kalpna Singh
|
1715001041WL081272
|
Kalpna Singh
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
320569446
|
|
KalpnaSingh
|
(000000)
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422846
(HANUMANGARH)
|
1715001041NRG24041220230967761
|
04/12/2023
|
Sarla Saket
|
1715001041WL081272
|
Sarla Saket
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
320569446
|
|
SarlaSaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5500
|
5500
|
|
|
|
|
|
|
|