|
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-15-001-071-002/279
(BURHGAUNA)
|
1715001071NRG24201120230928638
|
20/11/2023
|
desraj kol
|
1715001071WL078420
|
desraj kol
|
00468
|
UBIN0556815
|
200
|
200
|
Processed
|
01/01/2024
|
|
325579317
|
|
desrajkol
|
UNION BANK OF INDIA(508500)
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-071-002/659
(BURHGAUNA)
|
1715001071NRG24201120230928641
|
20/11/2023
|
Mo.rafeez
|
1715001071WL078420
|
Mo.rafeez
|
00468
|
UBIN0556815
|
200
|
200
|
Processed
|
01/01/2024
|
|
325579317
|
|
Mo.rafeez
|
UNION BANK OF INDIA(508500)
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-071-002/675
(BURHGAUNA)
|
1715001071NRG24201120230928642
|
20/11/2023
|
premnath
|
1715001071WL078420
|
premnath
|
00468
|
UBIN0556815
|
200
|
200
|
Processed
|
01/01/2024
|
|
325579317
|
|
premnath
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-071-002/142-A
(BURHGAUNA)
|
1715001071NRG24201120230928631
|
20/11/2023
|
Beti kol
|
1715001071WL078420
|
Beti kol
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
01/01/2024
|
|
325579317
|
|
Betikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-071-002/231
(BURHGAUNA)
|
1715001071NRG24201120230928632
|
20/11/2023
|
Gulbsiya
|
1715001071WL078420
|
Gulbsiya
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
01/01/2024
|
|
325579317
|
|
Gulbsiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-071-002/242
(BURHGAUNA)
|
1715001071NRG24201120230928635
|
20/11/2023
|
AMARLAL
|
1715001071WL078420
|
AMARLAL
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
01/01/2024
|
|
325579317
|
|
AMARLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-071-002/265
(BURHGAUNA)
|
1715001071NRG24201120230928636
|
20/11/2023
|
Shamkali
|
1715001071WL078420
|
Shamkali
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
01/01/2024
|
|
325579317
|
|
Shamkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-071-002/269
(BURHGAUNA)
|
1715001071NRG24201120230928637
|
20/11/2023
|
PARVATI
|
1715001071WL078420
|
PARVATI
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
01/01/2024
|
|
325579317
|
|
PARVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-071-002/463
(BURHGAUNA)
|
1715001071NRG24201120230928640
|
20/11/2023
|
SHIVKUMAR
|
1715001071WL078420
|
SHIVKUMAR
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
01/01/2024
|
|
325579317
|
|
SHIVKUMAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-071-002/687
(BURHGAUNA)
|
1715001071NRG24201120230928643
|
20/11/2023
|
Basanti kol
|
1715001071WL078420
|
Basanti kol
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
01/01/2024
|
|
325579317
|
|
Basantikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2000
|
2000
|
|
|
|
|
|
|
|