|
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-15-001-041-001/450051
(HANUMANGARH)
|
1715001041NRG24030920230650198
|
03/09/2023
|
dadan singh
|
1715001041WL054107
|
dadan singh
|
00176
|
IDIB000S680
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
066510267
|
|
dadansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422408
(HANUMANGARH)
|
1715001041NRG24030920230650186
|
03/09/2023
|
Suresh Kewat
|
1715001041WL054100
|
Suresh Kewat
|
00354
|
PUNB0323200
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
066510267
|
|
SureshKewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422489
(HANUMANGARH)
|
1715001041NRG24030920230650209
|
03/09/2023
|
Sangeeta Singh
|
1715001041WL054114
|
Sangeeta Singh
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
066510267
|
|
SangeetaSingh
|
(000000)
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422804
(HANUMANGARH)
|
1715001041NRG24030920230650191
|
03/09/2023
|
Saukhilal Yadav
|
1715001041WL054102
|
Saukhilal Yadav
|
00468
|
UBIN0543144
|
2873
|
2873
|
Processed
|
07/09/2023
|
|
066510267
|
|
SaukhilalYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-041-001/3035
(HANUMANGARH)
|
1715001041NRG24030920230650195
|
03/09/2023
|
Nee
|
1715001041WL054105
|
Nee
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
07/09/2023
|
|
066510267
|
|
Nee
|
(000000)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-041-001/3035
(HANUMANGARH)
|
1715001041NRG24030920230650196
|
03/09/2023
|
Neesha Sahu
|
1715001041WL054105
|
Neesha Sahu
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
07/09/2023
|
|
066510267
|
|
NeeshaSahu
|
(000000)
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-041-001/450035
(HANUMANGARH)
|
1715001041NRG24030920230650206
|
03/09/2023
|
arti singh
|
1715001041WL054112
|
arti singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
066510267
|
|
artisingh
|
(000000)
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-041-001/450035
(HANUMANGARH)
|
1715001041NRG24030920230650205
|
03/09/2023
|
raghvendra singh
|
1715001041WL054112
|
raghvendra singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
066510267
|
|
raghvendrasingh
|
(000000)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-041-001/450042
(HANUMANGARH)
|
1715001041NRG24030920230650194
|
03/09/2023
|
chandravati
|
1715001041WL054104
|
chandravati
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
066510267
|
|
chandravati
|
(000000)
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-041-001/450051
(HANUMANGARH)
|
1715001041NRG24030920230650199
|
03/09/2023
|
ramkali singh
|
1715001041WL054107
|
ramkali singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
066510267
|
|
ramkalisingh
|
(000000)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-041-001/450055
(HANUMANGARH)
|
1715001041NRG24030920230650202
|
03/09/2023
|
ganesh yadav
|
1715001041WL054110
|
ganesh yadav
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
066510267
|
|
ganeshyadav
|
(000000)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-041-001/450080
(HANUMANGARH)
|
1715001041NRG24030920230650207
|
03/09/2023
|
dileep
|
1715001041WL054113
|
dileep
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066510267
|
|
dileep
|
(000000)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422408
(HANUMANGARH)
|
1715001041NRG24030920230650187
|
03/09/2023
|
Dharmendra Kumar Kewat
|
1715001041WL054100
|
Dharmendra Kumar Kewat
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Rejected
|
12/09/2023
|
|
066510267
|
No Such Account
|
|
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422408
(HANUMANGARH)
|
1715001041NRG24030920230650188
|
03/09/2023
|
Kumari Pratibha Kewat
|
1715001041WL054100
|
Kumari Pratibha Kewat
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Rejected
|
12/09/2023
|
|
066510267
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41106
|
41106
|
|
|
|
|
|
|
|