|
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 NAIKIN
|
MP-15-001-053-001/641-A
(CHAKDAUR)
|
1715001053NRG24080720230448666
|
08/07/2023
|
MADHU KUMARI GUPTA
|
1715001053WL030752
|
MADHU KUMARI GUPTA
|
00032
|
UTIB0000655
|
2080
|
2080
|
Processed
|
13/07/2023
|
|
843538567
|
|
MADHUKUMARIGUPTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-053-001/362
(CHAKDAUR)
|
1715001053NRG24080720230448657
|
08/07/2023
|
DEENDAYAL PRAJAPATI
|
1715001053WL030752
|
DEENDAYAL PRAJAPATI
|
00415
|
SBIN0007644
|
1134
|
1134
|
Processed
|
13/07/2023
|
|
843538567
|
|
DEENDAYALPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-053-001/389
(CHAKDAUR)
|
1715001053NRG24080720230448658
|
08/07/2023
|
rajkumari prajapati
|
1715001053WL030752
|
rajkumari prajapati
|
00415
|
SBIN0007644
|
567
|
567
|
Processed
|
13/07/2023
|
|
843538567
|
|
rajkumariprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-053-001/623-A
(CHAKDAUR)
|
1715001053NRG24080720230448662
|
08/07/2023
|
indrakali singh
|
1715001053WL030752
|
indrakali singh
|
00415
|
SBIN0007644
|
1323
|
1323
|
Processed
|
13/07/2023
|
|
843538567
|
|
indrakalisingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-053-001/640
(CHAKDAUR)
|
1715001053NRG24080720230448664
|
08/07/2023
|
suryavati panika
|
1715001053WL030752
|
suryavati panika
|
00415
|
SBIN0007644
|
756
|
756
|
Processed
|
13/07/2023
|
|
843538567
|
|
suryavatipanika
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-053-001/581-D
(CHAKDAUR)
|
1715001053NRG24080720230448660
|
08/07/2023
|
LALJI SINGH
|
1715001053WL030752
|
LALJI SINGH
|
00468
|
UBIN0537314
|
2457
|
2457
|
Processed
|
13/07/2023
|
|
843538567
|
|
LALJISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-053-001/309
(CHAKDAUR)
|
1715001053NRG24080720230448656
|
08/07/2023
|
SHIVPRASAD SINGH
|
1715001053WL030752
|
SHIVPRASAD SINGH
|
00602
|
SBIN0RRMBGB
|
1890
|
1890
|
Processed
|
13/07/2023
|
|
843538567
|
|
SHIVPRASADSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-053-001/633
(CHAKDAUR)
|
1715001053NRG24080720230448663
|
08/07/2023
|
MUNNI TOMAR
|
1715001053WL030752
|
MUNNI TOMAR
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/07/2023
|
|
843538567
|
|
MUNNITOMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-053-001/641
(CHAKDAUR)
|
1715001053NRG24080720230448665
|
08/07/2023
|
GANESH GUPTA
|
1715001053WL030752
|
GANESH GUPTA
|
00602
|
SBIN0RRMBGB
|
2457
|
2457
|
Processed
|
13/07/2023
|
|
843538567
|
|
GANESHGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13987
|
13987
|
|
|
|
|
|
|
|