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-15-001-013-003/58 (AGDAL)
|
1715001013NRG24111120230899897
|
11/11/2023
|
shivlal
|
1715001013WL076309
|
shivlal
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318244562
|
|
shivlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-085-004/15 (KOSTHAKOTHAR)
|
1715001085NRG24111120230899877
|
11/11/2023
|
bhagwat
|
1715001085WL076307
|
bhagwat
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318244562
|
|
bhagwat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-087-001/1092 (SADA)
|
1715001000NRG24111120230899882
|
11/11/2023
|
Jyoti Patel
|
1715001WL076308
|
Jyoti Patel
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
318244562
|
|
JyotiPatel
|
(000000)
|
4
|
RAMPUR NAIKIN
|
MP-15-001-087-001/1092 (SADA)
|
1715001000NRG24111120230899881
|
11/11/2023
|
Vijay Kumar Patel
|
1715001WL076308
|
Vijay Kumar Patel
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
318244562
|
|
VijayKumarPatel
|
(000000)
|
5
|
RAMPUR NAIKIN
|
MP-15-001-087-001/1109-C (SADA)
|
1715001000NRG24111120230899884
|
11/11/2023
|
Geeta Gupta
|
1715001WL076308
|
Geeta Gupta
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
318244562
|
|
GeetaGupta
|
(000000)
|
6
|
RAMPUR NAIKIN
|
MP-15-001-087-001/1109-C (SADA)
|
1715001000NRG24111120230899883
|
11/11/2023
|
RAMADAYAL GUPTA
|
1715001WL076308
|
RAMADAYAL GUPTA
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
318244562
|
|
RAMADAYALGUPTA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-013-003/89 (AGDAL)
|
1715001013NRG24111120230899901
|
11/11/2023
|
sunil
|
1715001013WL076309
|
sunil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318244562
|
|
sunil
|
(000000)
|
8
|
RAMPUR NAIKIN
|
MP-15-001-087-001/431 (SADA)
|
1715001000NRG24111120230899886
|
11/11/2023
|
ramsubiran
|
1715001WL076308
|
ramsubiran
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20774
|
20774
|
|
|
|
|
|
|
|