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-15-001-008-001/561-C (BAGHADDHAWAIYA)
|
1715001008NRG24300720230546812
|
30/07/2023
|
BHOLA PRASAND PRAJAPATI
|
1715001008WL039557
|
BHOLA PRASAND PRAJAPATI
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760407
|
|
BHOLAPRASANDPRAJAPATI
|
(000000)
|
2
|
RAMPUR NAIKIN
|
MP-15-001-008-001/569-C (BAGHADDHAWAIYA)
|
1715001008NRG24300720230546817
|
30/07/2023
|
UMESH KUMAR PRAJAPATI
|
1715001008WL039557
|
UMESH KUMAR PRAJAPATI
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
04/08/2023
|
|
324760407
|
|
UMESHKUMARPRAJAPATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-008-001/165 (BAGHADDHAWAIYA)
|
1715001008NRG24300720230546808
|
30/07/2023
|
munni
|
1715001008WL039557
|
munni
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760407
|
|
munni
|
(000000)
|
4
|
RAMPUR NAIKIN
|
MP-15-001-008-001/426-B (BAGHADDHAWAIYA)
|
1715001008NRG24300720230546809
|
30/07/2023
|
Shashi kewat
|
1715001008WL039557
|
Shashi kewat
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324760407
|
|
Shashikewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4199
|
4199
|
|
|
|
|
|
|
|