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-15-001-056-001/530-A (UMARIHA)
|
1715001056NRG24191020230809935
|
19/10/2023
|
sardar baiga
|
1715001056WL070172
|
sardar baiga
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
08/11/2023
|
|
286898002
|
|
sardarbaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-056-001/748-B (UMARIHA)
|
1715001056NRG24191020230809956
|
19/10/2023
|
PUSPENDRA YADAV
|
1715001056WL070172
|
PUSPENDRA YADAV
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286898002
|
|
PUSPENDRAYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-056-001/398-A (UMARIHA)
|
1715001056NRG24191020230809929
|
19/10/2023
|
KAMLESH SHUKLA
|
1715001056WL070172
|
KAMLESH SHUKLA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
286898002
|
|
KAMLESHSHUKLA
|
(000000)
|
4
|
RAMPUR NAIKIN
|
MP-15-001-056-001/398-A (UMARIHA)
|
1715001056NRG24191020230809926
|
19/10/2023
|
KAMLESH SHUKLA
|
1715001056WL070172
|
KAMLESH SHUKLA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
286898002
|
|
KAMLESHSHUKLA
|
(000000)
|
5
|
RAMPUR NAIKIN
|
MP-15-001-056-001/593 (UMARIHA)
|
1715001056NRG24191020230809938
|
19/10/2023
|
SARVESH
|
1715001056WL070172
|
SARVESH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
286898002
|
|
SARVESH
|
(000000)
|
6
|
RAMPUR NAIKIN
|
MP-15-001-056-001/593 (UMARIHA)
|
1715001056NRG24191020230809936
|
19/10/2023
|
SARVESH
|
1715001056WL070172
|
SARVESH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
286898002
|
|
SARVESH
|
(000000)
|
7
|
RAMPUR NAIKIN
|
MP-15-001-056-001/616 (UMARIHA)
|
1715001056NRG24191020230809947
|
19/10/2023
|
KRSHNAKANT
|
1715001056WL070172
|
KRSHNAKANT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286898002
|
|
KRSHNAKANT
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7072
|
7072
|
|
|
|
|
|
|
|