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 BAGHELAN
|
MP-12-005-067-003/852 (SIJAHATA)
|
1712005067NRG24190720230183904
|
19/07/2023
|
vijay
|
1712005067WL010954
|
vijay
|
00415
|
SBIN0004090
|
860
|
860
|
Processed
|
22/07/2023
|
|
107145560
|
|
vijay
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
2
|
RAMPUR BAGHELAN
|
MP-12-005-067-003/1108 (SIJAHATA)
|
1712005067NRG24190720230183892
|
19/07/2023
|
Rakesh kumar gupta
|
1712005067WL010954
|
Rakesh kumar gupta
|
00602
|
SBIN0RRMBGB
|
860
|
860
|
Processed
|
22/07/2023
|
|
107145560
|
|
Rakeshkumargupta
|
(000000)
|
3
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/479 (CHHIBAURA)
|
1712005085NRG24190720230183457
|
19/07/2023
|
duasiya adivasi
|
1712005085WL010910
|
duasiya adivasi
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
22/07/2023
|
|
107145560
|
|
duasiyaadivasi
|
(000000)
|
4
|
RAMPUR BAGHELAN
|
MP-12-006-063-001/357-A (BAIRIHA)
|
1712005063NRG24190720230183919
|
19/07/2023
|
Laxman Das Vishwakarma
|
1712005063WL010955
|
Laxman Das Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107145560
|
|
LaxmanDasVishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5720
|
5720
|
|
|
|
|
|
|
|