|
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-12-007-023-001/391
()
|
1712007000NRG24010220240445505
|
01/02/2024
|
DILLP KUMAR TIWARI
|
1712007WL038015
|
DILLP KUMAR TIWARI
|
00176
|
IDIB000B530
|
3094
|
3094
|
Processed
|
27/03/2024
|
|
004995680
|
|
DILLPKUMARTIWARI
|
INDIAN BANK(607105)
|
|
2
|
RAMNAGAR
|
MP-12-007-023-001/698
()
|
1712007000NRG24010220240445506
|
01/02/2024
|
RAVI SAKET
|
1712007WL038015
|
RAVI SAKET
|
00176
|
IDIB000B530
|
3094
|
3094
|
Processed
|
27/03/2024
|
|
004995680
|
|
RAVISAKET
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
3
|
RAMNAGAR
|
MP-12-007-003-001/321
(KHARA)
|
1712007000NRG24010220240445513
|
01/02/2024
|
savitri kunuaa saket
|
1712007WL038016
|
savitri kunuaa saket
|
00415
|
SBIN0013109
|
10
|
10
|
Processed
|
26/03/2024
|
|
004995680
|
|
savitrikunuaasaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
4
|
RAMNAGAR
|
MP-12-007-003-001/160
(KHARA)
|
1712007000NRG24010220240445507
|
01/02/2024
|
Suman Saket
|
1712007WL038016
|
Suman Saket
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
004995680
|
|
SumanSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
RAMNAGAR
|
MP-12-007-003-001/196
(KHARA)
|
1712007000NRG24010220240445508
|
01/02/2024
|
Ramesh saket
|
1712007WL038016
|
Ramesh saket
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004995680
|
|
Rameshsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
RAMNAGAR
|
MP-12-007-003-001/196
(KHARA)
|
1712007000NRG24010220240445509
|
01/02/2024
|
Susheela saket
|
1712007WL038016
|
Susheela saket
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004995680
|
|
Susheelasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
RAMNAGAR
|
MP-12-007-003-001/207
(KHARA)
|
1712007000NRG24010220240445511
|
01/02/2024
|
Hiran bai saket
|
1712007WL038016
|
Hiran bai saket
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004995680
|
|
Hiranbaisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
RAMNAGAR
|
MP-12-007-003-001/207
(KHARA)
|
1712007000NRG24010220240445510
|
01/02/2024
|
Sushil Saket
|
1712007WL038016
|
Sushil Saket
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004995680
|
|
SushilSaket
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
RAMNAGAR
|
MP-12-007-003-001/268
(KHARA)
|
1712007000NRG24010220240445512
|
01/02/2024
|
Ramkali Saket
|
1712007WL038016
|
Ramkali Saket
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
004995680
|
|
RamkaliSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2672
|
2672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8870
|
8870
|
|
|
|
|
|
|
|