|
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-15-001-076-004/20
(RAGHUNATHPUR)
|
1715001076NRG24171020230801941
|
17/10/2023
|
premlal
|
1715001076WL069518
|
premlal
|
00176
|
IDIB000R579
|
442
|
442
|
Processed
|
09/11/2023
|
|
291257253
|
|
premlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-076-004/283
(RAGHUNATHPUR)
|
1715001076NRG24171020230801953
|
17/10/2023
|
Aneeta Kol
|
1715001076WL069518
|
Aneeta Kol
|
00468
|
UBIN0572322
|
442
|
442
|
Processed
|
09/11/2023
|
|
291257253
|
|
AneetaKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-076-004/283
(RAGHUNATHPUR)
|
1715001076NRG24171020230801952
|
17/10/2023
|
shivlal rawat
|
1715001076WL069518
|
shivlal rawat
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
09/11/2023
|
|
291257253
|
|
shivlalrawat
|
(000000)
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-076-004/284
(RAGHUNATHPUR)
|
1715001076NRG24171020230801955
|
17/10/2023
|
Sunita Kol
|
1715001076WL069518
|
Sunita Kol
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
09/11/2023
|
|
291257253
|
|
SunitaKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-076-004/284
(RAGHUNATHPUR)
|
1715001076NRG24171020230801954
|
17/10/2023
|
RAMLAL KOL
|
1715001076WL069518
|
RAMLAL KOL
|
00703
|
AIRP0000001
|
442
|
442
|
Rejected
|
15/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2210
|
2210
|
|
|
|
|
|
|
|