|
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-15-001-046-002/125-A
(KARAUNDIYA)
|
1715001046NRG24080620230267118
|
21/06/2023
|
Avaneesh
|
1715001WL0018690
|
Avaneesh
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
574670015
|
|
Avaneesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-053-001/195-B
(CHAKDAUR)
|
1715001053NRG24130620230296237
|
21/06/2023
|
SANGEETA SINGH
|
1715001WL0020732
|
SANGEETA SINGH
|
00415
|
SBIN0007644
|
221
|
221
|
Processed
|
27/06/2023
|
|
574670015
|
|
SANGEETASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-060-001/12
(MOHANI)
|
1715001060NRG24120620230283114
|
21/06/2023
|
KALAVATI SAKET
|
1715001WL0020015
|
KALAVATI SAKET
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574670015
|
|
KALAVATISAKET
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-057-001/670
(AHIRANTOLA)
|
1715001057NRG24170620230313524
|
21/06/2023
|
Manoj Kumar tiwari
|
1715001WL0022075
|
Manoj Kumar tiwari
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
27/06/2023
|
|
574670015
|
|
ManojKumartiwari
|
(000000)
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-057-001/670
(AHIRANTOLA)
|
1715001057NRG24170620230313523
|
21/06/2023
|
Manoj Kumar tiwari
|
1715001WL0022075
|
Manoj Kumar tiwari
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
574670015
|
|
ManojKumartiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7293
|
7293
|
|
|
|
|
|
|
|