|
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-15-001-010-003/205-A
(CHOMARADIGVIJA)
|
1715001010NRG24181120230917561
|
18/11/2023
|
Paramsukh
|
1715001010WL077625
|
Paramsukh
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319565026
|
|
Paramsukh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-010-005/9-A
(CHOMARADIGVIJA)
|
1715001010NRG24181120230917543
|
18/11/2023
|
har prasad
|
1715001010WL077624
|
har prasad
|
00354
|
PUNB0323100
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
319565026
|
|
harprasad
|
(000000)
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-010-006/96
(CHOMARADIGVIJA)
|
1715001010NRG24181120230917575
|
18/11/2023
|
shrish
|
1715001010WL077625
|
shrish
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319565026
|
|
shrish
|
(000000)
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-038-001/323-C
(POSTA)
|
1715001038NRG24181120230920286
|
18/11/2023
|
Shyamkali Sahu
|
1715001038WL077807
|
Shyamkali Sahu
|
00354
|
PUNB0323100
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
319565026
|
|
ShyamkaliSahu
|
(000000)
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-038-001/323-C
(POSTA)
|
1715001038NRG24181120230920285
|
18/11/2023
|
Shyamkali Sahu
|
1715001038WL077807
|
Shyamkali Sahu
|
00354
|
PUNB0323100
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
319565026
|
|
ShyamkaliSahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-010-002/2-B
(CHOMARADIGVIJA)
|
1715001010NRG24181120230917550
|
18/11/2023
|
sashi bhusan tiwari
|
1715001010WL077625
|
sashi bhusan tiwari
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319565026
|
|
sashibhusantiwari
|
(000000)
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1150-A
(POSTA)
|
1715001038NRG24181120230920259
|
18/11/2023
|
Veerbhan Singh
|
1715001038WL077801
|
Veerbhan Singh
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
319565026
|
|
VeerbhanSingh
|
(000000)
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-038-001/877
(POSTA)
|
1715001038NRG24181120230920308
|
18/11/2023
|
ASHA SINGH
|
1715001038WL077809
|
ASHA SINGH
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
319565026
|
|
ASHASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-010-001/150
(CHOMARADIGVIJA)
|
1715001010NRG24181120230917541
|
18/11/2023
|
AJAY SHUKLA
|
1715001010WL077624
|
AJAY SHUKLA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
319565026
|
|
AJAYSHUKLA
|
(000000)
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-010-006/23
(CHOMARADIGVIJA)
|
1715001010NRG24181120230917572
|
18/11/2023
|
ravendra tripathi
|
1715001010WL077625
|
ravendra tripathi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319565026
|
|
ravendratripathi
|
(000000)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-038-001/654
(POSTA)
|
1715001038NRG24181120230920284
|
18/11/2023
|
CHOTELAL
|
1715001038WL077806
|
CHOTELAL
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
319565026
|
|
CHOTELAL
|
(000000)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-038-001/944
(POSTA)
|
1715001038NRG24181120230920257
|
18/11/2023
|
MO TAUHIJ
|
1715001038WL077800
|
MO TAUHIJ
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
319565026
|
|
MOTAUHIJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30940
|
30940
|
|
|
|
|
|
|
|