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-15-001-058-002/138 (BARAU)
|
1715001058NRG24240920230710737
|
24/09/2023
|
beeran saket
|
1715001058WL061108
|
beeran saket
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
308185650
|
|
beeransaket
|
(000000)
|
2
|
RAMPUR NAIKIN
|
MP-15-001-058-002/499 (BARAU)
|
1715001058NRG24240920230710733
|
24/09/2023
|
ramsharan saket
|
1715001058WL061107
|
ramsharan saket
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
308185650
|
|
ramsharansaket
|
(000000)
|
3
|
RAMPUR NAIKIN
|
MP-15-001-058-002/75 (BARAU)
|
1715001058NRG24240920230710735
|
24/09/2023
|
Sukhnandan Saket
|
1715001058WL061107
|
Sukhnandan Saket
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
308185650
|
|
SukhnandanSaket
|
(000000)
|
4
|
RAMPUR NAIKIN
|
MP-15-001-058-003/462 (BARAU)
|
1715001058NRG24240920230710741
|
24/09/2023
|
Chinta prajapati
|
1715001058WL061108
|
Chinta prajapati
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
308185650
|
|
Chintaprajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11345
|
11345
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11345
|
11345
|
|
|
|
|
|
|
|