|
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-15-001-080-001/1008-A
(BHITARI)
|
1715001080NRG23291120220923853
|
07/02/2024
|
SURUJBHAN YADAV
|
1715001WL0136563
|
SURUJBHAN YADAV
|
00176
|
IDIB000B524
|
3060
|
3060
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1008-A
(BHITARI)
|
1715001080NRG23111120220865240
|
07/02/2024
|
SURUJBHAN YADAV
|
1715001WL0124923
|
SURUJBHAN YADAV
|
00176
|
IDIB000B524
|
2856
|
2856
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-080-001/536
(BHITARI)
|
1715001080NRG23111120220865241
|
07/02/2024
|
kallu
|
1715001WL0124923
|
kallu
|
00176
|
IDIB000B524
|
3060
|
3060
|
Processed
|
26/03/2024
|
|
004396960
|
|
kallu
|
(000000)
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-080-001/78-A
(BHITARI)
|
1715001080NRG23111120220865239
|
07/02/2024
|
Jhalla kol
|
1715001WL0124923
|
Jhalla kol
|
00176
|
IDIB000B524
|
3264
|
3264
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-080-001/78-A
(BHITARI)
|
1715001080NRG23111120220865238
|
07/02/2024
|
Jhalla kol
|
1715001WL0124923
|
Jhalla kol
|
00176
|
IDIB000B524
|
3264
|
3264
|
Processed
|
26/03/2024
|
|
004396960
|
|
Jhallakol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15504
|
15504
|
|
|
|
|
|
|
|