|
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-15-001-005-003/967
(KAPURKOTHAR)
|
1715001031NRG24301020230853043
|
30/10/2023
|
Rajesh kol
|
1715001031WL073273
|
Rajesh kol
|
48677101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
08/11/2023
|
|
288802261
|
|
Rajeshkol
|
(000000)
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-005-003/976
(KAPURKOTHAR)
|
1715001031NRG24301020230853046
|
30/10/2023
|
rajesh sen
|
1715001031WL073273
|
rajesh sen
|
48677101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
08/11/2023
|
|
288802261
|
|
rajeshsen
|
(000000)
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-005-003/980
(KAPURKOTHAR)
|
1715001031NRG24301020230853047
|
30/10/2023
|
Manraj kol
|
1715001031WL073273
|
Manraj kol
|
48677101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
08/11/2023
|
|
288802261
|
|
Manrajkol
|
(000000)
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-005-003/992
(KAPURKOTHAR)
|
1715001031NRG24301020230853050
|
30/10/2023
|
Babulal kol
|
1715001031WL073273
|
Babulal kol
|
48677101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
08/11/2023
|
|
288802261
|
|
Babulalkol
|
(000000)
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-031-003/1004
(KAPURIBEDAULIY)
|
1715001031NRG24301020230853052
|
30/10/2023
|
ramadhar
|
1715001031WL073273
|
ramadhar
|
48677101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
08/11/2023
|
|
288802261
|
|
ramadhar
|
(000000)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-031-003/1006-A
(KAPURIBEDAULIY)
|
1715001031NRG24301020230853053
|
30/10/2023
|
ramgopal
|
1715001031WL073273
|
ramgopal
|
48677101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
08/11/2023
|
|
288802261
|
|
ramgopal
|
(000000)
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-031-003/174-A
(KAPURIBEDAULIY)
|
1715001031NRG24301020230853061
|
30/10/2023
|
abhinav singh
|
1715001031WL073273
|
abhinav singh
|
48677101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
08/11/2023
|
|
288802261
|
|
abhinavsingh
|
(000000)
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-031-003/205-D
(KAPURIBEDAULIY)
|
1715001031NRG24301020230853062
|
30/10/2023
|
PUSHPENDRA SINGH
|
1715001031WL073273
|
PUSHPENDRA SINGH
|
48677101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
08/11/2023
|
|
288802261
|
|
PUSHPENDRASINGH
|
(000000)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-031-003/210-D
(KAPURIBEDAULIY)
|
1715001031NRG24301020230853063
|
30/10/2023
|
AKHILESH SINGH
|
1715001031WL073273
|
AKHILESH SINGH
|
48677101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
08/11/2023
|
|
288802261
|
|
AKHILESHSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|