|
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-15-001-015-001/967-A
(JHALA)
|
1715001015NRG24221220231041901
|
22/12/2023
|
Majulata yadav
|
1715001015WL086389
|
Majulata yadav
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
644309704
|
|
Majulatayadav
|
(000000)
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-015-001/967-A
(JHALA)
|
1715001015NRG24221220231041900
|
22/12/2023
|
rajesh yadav
|
1715001015WL086389
|
rajesh yadav
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
644309704
|
|
rajeshyadav
|
(000000)
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-015-002/697-A
(JHALA)
|
1715001015NRG24221220231041894
|
22/12/2023
|
Savita kol
|
1715001015WL086387
|
Savita kol
|
00176
|
IDIB000R579
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644309704
|
|
Savitakol
|
(000000)
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-015-002/887-D
(JHALA)
|
1715001015NRG24221220231041899
|
22/12/2023
|
Rampal kol
|
1715001015WL086388
|
Rampal kol
|
00176
|
IDIB000R579
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644309704
|
|
Rampalkol
|
(000000)
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-015-002/887-D
(JHALA)
|
1715001015NRG24221220231041898
|
22/12/2023
|
Rampal kol
|
1715001015WL086388
|
Rampal kol
|
00176
|
IDIB000R579
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644309704
|
|
Rampalkol
|
(000000)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-015-002/887-D
(JHALA)
|
1715001015NRG24221220231041897
|
22/12/2023
|
Rampal kol
|
1715001015WL086388
|
Rampal kol
|
00176
|
IDIB000R579
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644309704
|
|
Rampalkol
|
(000000)
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-015-002/887-D
(JHALA)
|
1715001015NRG24221220231041896
|
22/12/2023
|
Rampal kol
|
1715001015WL086388
|
Rampal kol
|
00176
|
IDIB000R579
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644309704
|
|
Rampalkol
|
(000000)
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-015-002/938
(JHALA)
|
1715001015NRG24221220231041861
|
22/12/2023
|
Kamla kori
|
1715001015WL086381
|
Kamla kori
|
00176
|
IDIB000R579
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644309704
|
|
Kamlakori
|
(000000)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-015-002/961
(JHALA)
|
1715001015NRG24221220231041890
|
22/12/2023
|
Kamla pandey
|
1715001015WL086386
|
Kamla pandey
|
00176
|
IDIB000R579
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644309704
|
|
Kamlapandey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-015-002/962
(JHALA)
|
1715001015NRG24221220231041867
|
22/12/2023
|
Chandrakala pandey
|
1715001015WL086384
|
Chandrakala pandey
|
00354
|
PUNB0323100
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644309704
|
|
Chandrakalapandey
|
(000000)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-015-002/981-A
(JHALA)
|
1715001015NRG24221220231041863
|
22/12/2023
|
Sunita
|
1715001015WL086382
|
Sunita
|
00354
|
PUNB0323100
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
644309704
|
|
Sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34034
|
34034
|
|
|
|
|
|
|
|