|
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-12-007-008-002/1298
(MIRGAUTI (NEW))
|
1712007008NRG24100120240395450
|
10/01/2024
|
Sukhawariya Dahayat
|
1712007WL0034605
|
Sukhawariya Dahayat
|
00176
|
IDIB000R563
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685890481
|
|
SukhawariyaDahayat
|
(000000)
|
|
2
|
RAMNAGAR
|
MP-12-007-008-002/1298
(MIRGAUTI (NEW))
|
1712007008NRG24100120240395449
|
10/01/2024
|
Sukhawariya Dahayat
|
1712007WL0034605
|
Sukhawariya Dahayat
|
00176
|
IDIB000R563
|
884
|
884
|
Processed
|
13/03/2024
|
|
685890481
|
|
SukhawariyaDahayat
|
(000000)
|
|
3
|
RAMNAGAR
|
MP-12-007-008-002/1298
(MIRGAUTI (NEW))
|
1712007000NRG24100120240395437
|
10/01/2024
|
Sukhawariya Dahayat
|
1712007WL0034604
|
Sukhawariya Dahayat
|
00176
|
IDIB000R563
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685890481
|
|
SukhawariyaDahayat
|
(000000)
|
|
4
|
RAMNAGAR
|
MP-12-007-022-001/144
(KARRA)
|
1712007000NRG24100120240395436
|
10/01/2024
|
deenanath patel
|
1712007WL0034603
|
deenanath patel
|
00176
|
IDIB000R563
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685890481
|
|
deenanathpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
5
|
RAMNAGAR
|
MP-12-007-003-001/527
(KHARA)
|
1712007003NRG24100120240395580
|
10/01/2024
|
Kalpana Vishwakarma
|
1712007WL0034618
|
Kalpana Vishwakarma
|
00415
|
SBIN0013109
|
884
|
884
|
Processed
|
13/03/2024
|
|
685890481
|
|
KalpanaVishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
6
|
RAMNAGAR
|
MP-12-007-035-001/83
(GULWARGUJARA)
|
1712007000NRG24100120240395407
|
10/01/2024
|
Bhura Kol
|
1712007WL0034592
|
Bhura Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685890481
|
|
BhuraKol
|
(000000)
|
|
7
|
RAMNAGAR
|
MP-12-007-057-001/756
(BHAMARAHA)
|
1712007000NRG24100120240395325
|
10/01/2024
|
Anoop Kumar Kol
|
1712007WL0034585
|
Anoop Kumar Kol
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685890481
|
|
AnoopKumarKol
|
(000000)
|
|
8
|
RAMNAGAR
|
MP-12-007-061-001/27
(NAUGAON)
|
1712007000NRG24100120240395435
|
10/01/2024
|
Ganga
|
1712007WL0034602
|
Ganga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685890481
|
|
Ganga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11050
|
11050
|
|
|
|
|
|
|
|