|
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-12-007-069-001/612-A
(SARIYA)
|
1712007000NRG24270320240552470
|
27/03/2024
|
Anil Kol
|
1712007WL045426
|
Anil Kol
|
00176
|
IDIB000D572
|
2856
|
0
|
|
|
|
|
|
|
|
|
2
|
RAMNAGAR
|
MP-12-007-069-001/612-A
(SARIYA)
|
1712007000NRG24270320240552471
|
27/03/2024
|
Gudiya Kol
|
1712007WL045426
|
Gudiya Kol
|
00176
|
IDIB000D572
|
2856
|
0
|
|
|
|
|
|
|
|
|
3
|
RAMNAGAR
|
MP-12-007-069-001/612-B
(SARIYA)
|
1712007000NRG24270320240552473
|
27/03/2024
|
Mala Devi Rawat
|
1712007WL045426
|
Mala Devi Rawat
|
00176
|
IDIB000D572
|
2856
|
0
|
|
|
|
|
|
|
|
|
4
|
RAMNAGAR
|
MP-12-007-069-001/612-B
(SARIYA)
|
1712007000NRG24270320240552472
|
27/03/2024
|
Pradeep Kumar Kol
|
1712007WL045426
|
Pradeep Kumar Kol
|
00176
|
IDIB000D572
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
399721933
|
|
PradeepKumarKol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
2856
|
|
|
|
|
|
|
|
|
5
|
RAMNAGAR
|
MP-12-007-052-001/431
(JHINNA)
|
1712007000NRG24270320240552495
|
27/03/2024
|
Ramdhani Prajapati
|
1712007WL045430
|
Ramdhani Prajapati
|
00176
|
IDIB000M641
|
2
|
2
|
Processed
|
19/04/2024
|
|
399721933
|
|
RamdhaniPrajapati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
6
|
RAMNAGAR
|
MP-12-007-077-001/389
(GIDHAILA)
|
1712007000NRG24270320240552492
|
27/03/2024
|
Duiji Loni
|
1712007WL045429
|
Duiji Loni
|
00176
|
IDIB000R563
|
5
|
0
|
|
|
|
|
|
|
|
|
7
|
RAMNAGAR
|
MP-12-007-077-001/389
(GIDHAILA)
|
1712007000NRG24270320240552491
|
27/03/2024
|
Rajesh Loni
|
1712007WL045429
|
Rajesh Loni
|
00176
|
IDIB000R563
|
10
|
10
|
Processed
|
19/04/2024
|
|
399721933
|
|
RajeshLoni
|
BANK OF BARODA(606985)
|
|
8
|
RAMNAGAR
|
MP-12-007-077-002/350
(GIDHAILA)
|
1712007000NRG24270320240552493
|
27/03/2024
|
Sipahilal Saket
|
1712007WL045429
|
Sipahilal Saket
|
00176
|
IDIB000R563
|
5
|
0
|
|
|
|
|
|
|
|
|
9
|
RAMNAGAR
|
MP-12-007-077-002/402
(GIDHAILA)
|
1712007000NRG24270320240552494
|
27/03/2024
|
Mrs Munnu Bai Saket
|
1712007WL045429
|
Mrs Munnu Bai Saket
|
00176
|
IDIB000R563
|
10
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
10
|
|
|
|
|
|
|
|
|
10
|
RAMNAGAR
|
MP-12-007-020-001/903
(NADO)
|
1712007000NRG24270320240552497
|
27/03/2024
|
Suneeta
|
1712007WL045431
|
Suneeta
|
00415
|
SBIN0013109
|
300
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
0
|
|
|
|
|
|
|
|
|
11
|
RAMNAGAR
|
MP-12-007-020-001/903
(NADO)
|
1712007000NRG24270320240552496
|
27/03/2024
|
Rajkumar
|
1712007WL045431
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
19/04/2024
|
|
399721933
|
|
Rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12056
|
3168
|
|
|
|
|
|
|
|