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-15-001-015-001/965 (JHALA)
|
1715001000NRG24111020230775872
|
11/10/2023
|
nirmala
|
1715001WL066900
|
nirmala
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285491437
|
|
nirmala
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-015-001/419-B (JHALA)
|
1715001000NRG24111020230775868
|
11/10/2023
|
Brijvashilal patel
|
1715001WL066900
|
Brijvashilal patel
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
285491437
|
|
Brijvashilalpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-015-001/900 (JHALA)
|
1715001000NRG24111020230775871
|
11/10/2023
|
Priyanshi Mishra
|
1715001WL066900
|
Priyanshi Mishra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285491437
|
|
PriyanshiMishra
|
(000000)
|
4
|
RAMPUR NAIKIN
|
MP-15-001-015-001/900 (JHALA)
|
1715001000NRG24111020230775870
|
11/10/2023
|
Savita Mishra
|
1715001WL066900
|
Savita Mishra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285491437
|
|
SavitaMishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|