|
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-12-005-047-001/6035
(BANDHA)
|
1712005047NRG24160120240407252
|
17/01/2024
|
Ramnaresh Saket
|
1712005WL0035498
|
Ramnaresh Saket
|
00176
|
IDIB000R577
|
1632
|
1632
|
Processed
|
14/03/2024
|
|
706589747
|
|
RamnareshSaket
|
(000000)
|
|
2
|
RAMPUR BAGHELAN
|
MP-12-005-047-001/6090
(BANDHA)
|
1712005047NRG24160120240407253
|
17/01/2024
|
vinod prajapati
|
1712005WL0035498
|
vinod prajapati
|
00176
|
IDIB000R577
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
706589747
|
|
vinodprajapati
|
(000000)
|
|
3
|
RAMPUR BAGHELAN
|
MP-12-005-047-002/1-A
(BANDHA)
|
1712005047NRG24160120240407255
|
17/01/2024
|
PRAVIN Kumar KUSHWAHA
|
1712005WL0035498
|
PRAVIN Kumar KUSHWAHA
|
00176
|
IDIB000R577
|
350
|
350
|
Processed
|
14/03/2024
|
|
706589747
|
|
PRAVINKumarKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5042
|
5042
|
|
|
|
|
|
|
|
|
4
|
RAMPUR BAGHELAN
|
MP-12-005-047-001/691
(BANDHA)
|
1712005047NRG24160120240407254
|
17/01/2024
|
Ramsiya Dobi
|
1712005WL0035498
|
Ramsiya Dobi
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
706589747
|
|
RamsiyaDobi
|
(000000)
|
|
5
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/710-A
(KRISHNAGARH)
|
1712005073NRG24130120240399531
|
17/01/2024
|
savita
|
1712005WL0034945
|
savita
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706589747
|
|
savita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11451
|
11451
|
|
|
|
|
|
|
|