|
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-15-001-053-001/366
(CHAKDAUR)
|
1715001053NRG24220520230180265
|
22/05/2023
|
KRISHNPAL SINGH
|
1715001053WL012465
|
KRISHNPAL SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341330
|
|
KRISHNPALSINGH
|
(000000)
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-053-001/394
(CHAKDAUR)
|
1715001053NRG24220520230180268
|
22/05/2023
|
RAMSIYA SINGH
|
1715001053WL012465
|
RAMSIYA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341330
|
|
RAMSIYASINGH
|
(000000)
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-053-001/515-A
(CHAKDAUR)
|
1715001053NRG24220520230180273
|
22/05/2023
|
maya singh
|
1715001053WL012465
|
maya singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341330
|
|
mayasingh
|
(000000)
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-053-001/616-C
(CHAKDAUR)
|
1715001053NRG24220520230180277
|
22/05/2023
|
BIHARI LAL
|
1715001053WL012465
|
BIHARI LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341330
|
|
BIHARILAL
|
(000000)
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-053-001/616-C
(CHAKDAUR)
|
1715001053NRG24220520230180278
|
22/05/2023
|
RAMKALI GUPTA
|
1715001053WL012465
|
RAMKALI GUPTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341330
|
|
RAMKALIGUPTA
|
(000000)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-053-001/616-D
(CHAKDAUR)
|
1715001053NRG24220520230180279
|
22/05/2023
|
ASHOK KUMAR GUPTA
|
1715001053WL012465
|
ASHOK KUMAR GUPTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341330
|
|
ASHOKKUMARGUPTA
|
(000000)
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-053-001/616-D
(CHAKDAUR)
|
1715001053NRG24220520230180280
|
22/05/2023
|
SONU GUPTA
|
1715001053WL012465
|
SONU GUPTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341330
|
|
SONUGUPTA
|
(000000)
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-053-001/992
(CHAKDAUR)
|
1715001053NRG24220520230180281
|
22/05/2023
|
VINAY KUMAR GUPTA
|
1715001053WL012465
|
VINAY KUMAR GUPTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341330
|
|
VINAYKUMARGUPTA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|