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-15-001-071-002/901 (BURHGAUNA)
|
1715001071NRG24201120230928644
|
20/11/2023
|
Mukesh sen
|
1715001071WL078420
|
Mukesh sen
|
00468
|
UBIN0556815
|
200
|
200
|
Processed
|
01/01/2024
|
|
325570820
|
|
Mukeshsen
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-071-002/231-D (BURHGAUNA)
|
1715001071NRG24201120230928633
|
20/11/2023
|
vinod
|
1715001071WL078420
|
vinod
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
01/01/2024
|
|
325570820
|
|
vinod
|
(000000)
|
3
|
RAMPUR NAIKIN
|
MP-15-001-071-002/242 (BURHGAUNA)
|
1715001071NRG24201120230928634
|
20/11/2023
|
AMARLAL
|
1715001071WL078420
|
AMARLAL
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
01/01/2024
|
|
325570820
|
|
AMARLAL
|
(000000)
|
4
|
RAMPUR NAIKIN
|
MP-15-001-071-002/282 (BURHGAUNA)
|
1715001071NRG24201120230928639
|
20/11/2023
|
BRIJLAL
|
1715001071WL078420
|
BRIJLAL
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
01/01/2024
|
|
325570820
|
|
BRIJLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
800
|
800
|
|
|
|
|
|
|
|