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-12-007-061-004/594-C (NAUGAON)
|
1712007000NRG24040820230203127
|
04/08/2023
|
Om Prakash Singh
|
1712007WL013371
|
Om Prakash Singh
|
00415
|
SBIN0013109
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453437447
|
|
OmPrakashSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
RAMNAGAR
|
MP-12-007-061-004/422-A (NAUGAON)
|
1712007000NRG24040820230203120
|
04/08/2023
|
muneshwer
|
1712007WL013371
|
muneshwer
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453437447
|
|
muneshwer
|
(000000)
|
3
|
RAMNAGAR
|
MP-12-007-061-004/50 (NAUGAON)
|
1712007000NRG24040820230203122
|
04/08/2023
|
Munni
|
1712007WL013371
|
Munni
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453437447
|
|
Munni
|
(000000)
|
4
|
RAMNAGAR
|
MP-12-007-061-004/592-C (NAUGAON)
|
1712007000NRG24040820230203124
|
04/08/2023
|
ramesh singh
|
1712007WL013371
|
ramesh singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453437447
|
|
rameshsingh
|
(000000)
|
5
|
RAMNAGAR
|
MP-12-007-061-004/65 (NAUGAON)
|
1712007000NRG24040820230203130
|
04/08/2023
|
ramprsad
|
1712007WL013371
|
ramprsad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453437447
|
|
ramprsad
|
(000000)
|
6
|
RAMNAGAR
|
MP-12-007-061-004/74 (NAUGAON)
|
1712007000NRG24040820230203131
|
04/08/2023
|
gaya prasad yadav
|
1712007WL013371
|
gaya prasad yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453437447
|
|
gayaprasadyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|