|
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
|
RAMNAGAR
|
MP-12-007-028-003/81
(CHANDWAR)
|
1712007000NRG24130820230212033
|
13/08/2023
|
BUTANI KOL
|
1712007WL014638
|
BUTANI KOL
|
00176
|
IDIB000B530
|
1547
|
1547
|
Processed
|
22/08/2023
|
|
670490948
|
|
BUTANIKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
RAMNAGAR
|
MP-12-007-022-001/833
(KARRA)
|
1712007000NRG24130820230212036
|
13/08/2023
|
Asha
|
1712007WL014640
|
Asha
|
00176
|
IDIB000R563
|
2895
|
2895
|
Processed
|
22/08/2023
|
|
670490948
|
|
Asha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2895
|
2895
|
|
|
|
|
|
|
|
|
3
|
RAMNAGAR
|
MP-12-007-028-003/349
(CHANDWAR)
|
1712007000NRG24130820230212021
|
13/08/2023
|
Ram Sajeevan Yadav
|
1712007WL014638
|
Ram Sajeevan Yadav
|
00415
|
SBIN0013109
|
1547
|
1547
|
Processed
|
22/08/2023
|
|
670490948
|
|
RamSajeevanYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
RAMNAGAR
|
MP-12-007-022-002/16
(KARRA)
|
1712007000NRG24130820230212038
|
13/08/2023
|
rames kumar sahu
|
1712007WL014640
|
rames kumar sahu
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
22/08/2023
|
|
670490948
|
|
rameskumarsahu
|
(000000)
|
|
5
|
RAMNAGAR
|
MP-12-007-022-002/327
(KARRA)
|
1712007000NRG24130820230212039
|
13/08/2023
|
chabdra bhan
|
1712007WL014640
|
chabdra bhan
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
22/08/2023
|
|
670490948
|
|
chabdrabhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10204
|
10204
|
|
|
|
|
|
|
|