|
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-15-001-050-001/730-A
(JHAGARI)
|
1715001050NRG24010520230067587
|
01/05/2023
|
sonam tiwari
|
1715001050WL003967
|
sonam tiwari
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640841720
|
|
sonamtiwari
|
UNION BANK OF INDIA(508500)
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-050-001/731-A
(JHAGARI)
|
1715001050NRG24010520230067588
|
01/05/2023
|
shiwani sondhiya
|
1715001050WL003967
|
shiwani sondhiya
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640841720
|
|
shiwanisondhiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-050-001/733-A
(JHAGARI)
|
1715001050NRG24010520230067589
|
01/05/2023
|
Vishram kori
|
1715001050WL003967
|
Vishram kori
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640841720
|
|
Vishramkori
|
BANK OF BARODA(606985)
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-050-001/736-A
(JHAGARI)
|
1715001050NRG24010520230067592
|
01/05/2023
|
Foolvai singh
|
1715001050WL003967
|
Foolvai singh
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640841720
|
|
Foolvaisingh
|
UNION BANK OF INDIA(508500)
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-050-001/738-A
(JHAGARI)
|
1715001050NRG24010520230067594
|
01/05/2023
|
Ramashray singh
|
1715001050WL003967
|
Ramashray singh
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640841720
|
|
Ramashraysingh
|
UNION BANK OF INDIA(508500)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-050-001/739-A
(JHAGARI)
|
1715001050NRG24010520230067595
|
01/05/2023
|
Savita devi singh
|
1715001050WL003967
|
Savita devi singh
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640841720
|
|
Savitadevisingh
|
INDIAN BANK(607105)
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-050-001/740-A
(JHAGARI)
|
1715001050NRG24010520230067596
|
01/05/2023
|
Reetu singh
|
1715001050WL003967
|
Reetu singh
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640841720
|
|
Reetusingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-050-001/743-A
(JHAGARI)
|
1715001050NRG24010520230067599
|
01/05/2023
|
Shravankali Singh
|
1715001050WL003967
|
Shravankali Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640841720
|
|
ShravankaliSingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-050-001/746-A
(JHAGARI)
|
1715001050NRG24010520230067601
|
01/05/2023
|
Manisha Singh
|
1715001050WL003967
|
Manisha Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640841720
|
|
ManishaSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|