|
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-12-005-010-002/247-A
(RAJARWAR)
|
1712005010NRG24281020230288879
|
29/10/2023
|
Kalasua adiwasi
|
1712005010WL025823
|
Kalasua adiwasi
|
00415
|
SBIN0016908
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288390107
|
|
Kalasuaadiwasi
|
(000000)
|
|
2
|
RAMPUR BAGHELAN
|
MP-12-005-010-002/423
(RAJARWAR)
|
1712005010NRG24281020230288880
|
29/10/2023
|
Indrapal Dahiya
|
1712005010WL025823
|
Indrapal Dahiya
|
00415
|
SBIN0016908
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288390107
|
|
IndrapalDahiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
RAMPUR BAGHELAN
|
MP-12-005-010-002/227-A
(RAJARWAR)
|
1712005010NRG24281020230288876
|
29/10/2023
|
chitrabhan dahiya
|
1712005010WL025823
|
chitrabhan dahiya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
288390107
|
|
chitrabhandahiya
|
(000000)
|
|
4
|
RAMPUR BAGHELAN
|
MP-12-005-033-002/619
(MAHIDALKALAN)
|
1712005033NRG24291020230290036
|
29/10/2023
|
KALAWATI PANDEY
|
1712005033WL025908
|
KALAWATI PANDEY
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
288390107
|
|
KALAWATIPANDEY
|
(000000)
|
|
5
|
RAMPUR BAGHELAN
|
MP-12-005-033-002/692
(MAHIDALKALAN)
|
1712005033NRG24291020230290038
|
29/10/2023
|
RAMVATI VERMA
|
1712005033WL025908
|
RAMVATI VERMA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
288390107
|
|
RAMVATIVERMA
|
(000000)
|
|
6
|
RAMPUR BAGHELAN
|
MP-12-005-033-002/737
(MAHIDALKALAN)
|
1712005033NRG24291020230290039
|
29/10/2023
|
ASHOK KUMAR PANDEY
|
1712005033WL025908
|
ASHOK KUMAR PANDEY
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
288390107
|
|
ASHOKKUMARPANDEY
|
(000000)
|
|
7
|
RAMPUR BAGHELAN
|
MP-12-005-048-003/33-B
(KHUKHADA KOTHAR)
|
1712005048NRG24281020230288848
|
29/10/2023
|
Lallu kol
|
1712005048WL025821
|
Lallu kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
288390107
|
|
Lallukol
|
(000000)
|
|
8
|
RAMPUR BAGHELAN
|
MP-12-005-048-003/37-A
(KHUKHADA KOTHAR)
|
1712005048NRG24281020230288850
|
29/10/2023
|
Ramesh kol
|
1712005048WL025821
|
Ramesh kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
288390107
|
|
Rameshkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|