|
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-12-005-066-001/955
(TAPA)
|
1712005066NRG24281220230374257
|
29/12/2023
|
vindhya kewat
|
1712005066WL032970
|
vindhya kewat
|
00176
|
IDIB000R577
|
2702
|
2702
|
Processed
|
11/03/2024
|
|
644191968
|
|
vindhyakewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2702
|
2702
|
|
|
|
|
|
|
|
|
2
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/220-A
(BIHARA N.1)
|
1712005059NRG24291220230375505
|
29/12/2023
|
sobhanath yadav
|
1712005059WL033063
|
sobhanath yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644191968
|
|
sobhanathyadav
|
(000000)
|
|
3
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/252
(BIHARA N.1)
|
1712005059NRG24291220230375507
|
29/12/2023
|
kalawati
|
1712005059WL033063
|
kalawati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644191968
|
|
kalawati
|
(000000)
|
|
4
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/287
(BIHARA N.1)
|
1712005059NRG24291220230375515
|
29/12/2023
|
Shantuklal saket
|
1712005059WL033063
|
Shantuklal saket
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644191968
|
|
Shantuklalsaket
|
(000000)
|
|
5
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/289
(BIHARA N.1)
|
1712005059NRG24291220230375518
|
29/12/2023
|
raniya
|
1712005059WL033063
|
raniya
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644191968
|
|
raniya
|
(000000)
|
|
6
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/290
(BIHARA N.1)
|
1712005059NRG24291220230375519
|
29/12/2023
|
Premlal
|
1712005059WL033063
|
Premlal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644191968
|
|
Premlal
|
(000000)
|
|
7
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/388
(BIHARA N.1)
|
1712005059NRG24291220230375521
|
29/12/2023
|
narendra
|
1712005059WL033063
|
narendra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644191968
|
|
narendra
|
(000000)
|
|
8
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/422-A
(BIHARA N.1)
|
1712005059NRG24291220230375613
|
29/12/2023
|
AGANU SAKET
|
1712005059WL033069
|
AGANU SAKET
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644191968
|
|
AGANUSAKET
|
(000000)
|
|
9
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/7-A
(BIHARA N.1)
|
1712005059NRG24291220230375632
|
29/12/2023
|
bela sahu
|
1712005059WL033069
|
bela sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644191968
|
|
belasahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11100
|
11100
|
|
|
|
|
|
|
|