|
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-12-007-053-003/356
(JATTHAHATOLA)
|
1712007053NRG24180720230182370
|
18/07/2023
|
Bimla singh
|
1712007053WL010808
|
Bimla singh
|
00176
|
IDIB000M539
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133836
|
|
Bimlasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
RAMNAGAR
|
MP-12-007-053-003/118
(JATTHAHATOLA)
|
1712007053NRG24180720230182307
|
18/07/2023
|
betaliya
|
1712007053WL010808
|
betaliya
|
00176
|
IDIB000M641
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133836
|
|
betaliya
|
(000000)
|
|
3
|
RAMNAGAR
|
MP-12-007-053-003/155
(JATTHAHATOLA)
|
1712007053NRG24180720230182308
|
18/07/2023
|
munni
|
1712007053WL010808
|
munni
|
00176
|
IDIB000M641
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133836
|
|
munni
|
(000000)
|
|
4
|
RAMNAGAR
|
MP-12-007-053-003/196
(JATTHAHATOLA)
|
1712007053NRG24180720230182314
|
18/07/2023
|
Chhotelal
|
1712007053WL010808
|
Chhotelal
|
00176
|
IDIB000M641
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133836
|
|
Chhotelal
|
(000000)
|
|
5
|
RAMNAGAR
|
MP-12-007-053-003/244
(JATTHAHATOLA)
|
1712007053NRG24180720230182323
|
18/07/2023
|
SYAMKALI
|
1712007053WL010808
|
SYAMKALI
|
00176
|
IDIB000M641
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133836
|
|
SYAMKALI
|
(000000)
|
|
6
|
RAMNAGAR
|
MP-12-007-053-003/251
(JATTHAHATOLA)
|
1712007053NRG24180720230182330
|
18/07/2023
|
ramdatt
|
1712007053WL010808
|
ramdatt
|
00176
|
IDIB000M641
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133836
|
|
ramdatt
|
(000000)
|
|
7
|
RAMNAGAR
|
MP-12-007-053-003/270
(JATTHAHATOLA)
|
1712007053NRG24180720230182338
|
18/07/2023
|
JAYBHAN
|
1712007053WL010808
|
JAYBHAN
|
00176
|
IDIB000M641
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133836
|
|
JAYBHAN
|
(000000)
|
|
8
|
RAMNAGAR
|
MP-12-007-053-003/280
(JATTHAHATOLA)
|
1712007053NRG24180720230182342
|
18/07/2023
|
heeralal saket
|
1712007053WL010808
|
heeralal saket
|
00176
|
IDIB000M641
|
663
|
663
|
Processed
|
22/07/2023
|
|
107133836
|
|
heeralalsaket
|
(000000)
|
|
9
|
RAMNAGAR
|
MP-12-007-053-003/295
(JATTHAHATOLA)
|
1712007053NRG24180720230182346
|
18/07/2023
|
Gorelal
|
1712007053WL010808
|
Gorelal
|
00176
|
IDIB000M641
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133836
|
|
Gorelal
|
(000000)
|
|
10
|
RAMNAGAR
|
MP-12-007-053-003/304
(JATTHAHATOLA)
|
1712007053NRG24180720230182351
|
18/07/2023
|
Premvati
|
1712007053WL010808
|
Premvati
|
00176
|
IDIB000M641
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133836
|
|
Premvati
|
(000000)
|
|
11
|
RAMNAGAR
|
MP-12-007-053-003/309
(JATTHAHATOLA)
|
1712007053NRG24180720230182356
|
18/07/2023
|
Rinku yadav
|
1712007053WL010808
|
Rinku yadav
|
00176
|
IDIB000M641
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133836
|
|
Rinkuyadav
|
(000000)
|
|
12
|
RAMNAGAR
|
MP-12-007-053-003/349
(JATTHAHATOLA)
|
1712007053NRG24180720230182366
|
18/07/2023
|
suresh
|
1712007053WL010808
|
suresh
|
00176
|
IDIB000M641
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133836
|
|
suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17680
|
17680
|
|
|
|
|
|
|
|