|
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)
|
1712005010NRG24031120230297830
|
03/11/2023
|
Kalasua adiwasi
|
1712005010WL026494
|
Kalasua adiwasi
|
00415
|
SBIN0016908
|
400
|
400
|
Processed
|
02/01/2024
|
|
332596916
|
|
Kalasuaadiwasi
|
(000000)
|
|
2
|
RAMPUR BAGHELAN
|
MP-12-005-010-002/423
(RAJARWAR)
|
1712005010NRG24031120230297831
|
03/11/2023
|
Indrapal Dahiya
|
1712005010WL026494
|
Indrapal Dahiya
|
00415
|
SBIN0016908
|
400
|
400
|
Processed
|
02/01/2024
|
|
332596916
|
|
IndrapalDahiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
3
|
RAMPUR BAGHELAN
|
MP-12-005-002-003/2
(CHITGADH)
|
1712005002NRG24031120230297885
|
03/11/2023
|
SAMAY LAL
|
1712005002WL026500
|
SAMAY LAL
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
332596916
|
|
SAMAYLAL
|
(000000)
|
|
4
|
RAMPUR BAGHELAN
|
MP-12-005-002-003/42
(CHITGADH)
|
1712005002NRG24031120230297889
|
03/11/2023
|
JAGMOHAN
|
1712005002WL026500
|
JAGMOHAN
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
332596916
|
|
JAGMOHAN
|
(000000)
|
|
5
|
RAMPUR BAGHELAN
|
MP-12-005-002-003/503
(CHITGADH)
|
1712005002NRG24031120230297891
|
03/11/2023
|
rajneesh
|
1712005002WL026500
|
rajneesh
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
332596916
|
|
rajneesh
|
(000000)
|
|
6
|
RAMPUR BAGHELAN
|
MP-12-005-010-002/227-A
(RAJARWAR)
|
1712005010NRG24031120230297827
|
03/11/2023
|
chitrabhan dahiya
|
1712005010WL026494
|
chitrabhan dahiya
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
02/01/2024
|
|
332596916
|
|
chitrabhandahiya
|
(000000)
|
|
7
|
RAMPUR BAGHELAN
|
MP-12-005-048-003/33-B
(KHUKHADA KOTHAR)
|
1712005048NRG24031120230297696
|
03/11/2023
|
Lallu kol
|
1712005048WL026475
|
Lallu kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332596916
|
|
Lallukol
|
(000000)
|
|
8
|
RAMPUR BAGHELAN
|
MP-12-005-048-003/37-A
(KHUKHADA KOTHAR)
|
1712005048NRG24031120230297698
|
03/11/2023
|
Ramesh kol
|
1712005048WL026475
|
Ramesh kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332596916
|
|
Rameshkol
|
(000000)
|
|
9
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/410-A
(BIHARA N.1)
|
1712005059NRG24031120230298273
|
03/11/2023
|
SHUDAMA PRASAD ADIWASI
|
1712005059WL026542
|
SHUDAMA PRASAD ADIWASI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332596916
|
|
SHUDAMAPRASADADIWASI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8777
|
8777
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9577
|
9577
|
|
|
|
|
|
|
|