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-15-001-006-001/162 (RAIDUARIYAKALA)
|
1715001000NRG16310520211025711
|
24/12/2023
|
Triveni prasad jaiswal
|
1715001WL027725
|
Triveni prasad jaiswal
|
00602
|
SBIN0RRMBGB
|
954
|
954
|
Processed
|
12/03/2024
|
|
664311924
|
|
Triveniprasadjaiswal
|
(000000)
|
2
|
RAMPUR NAIKIN
|
MP-15-001-006-001/162 (RAIDUARIYAKALA)
|
1715001000NRG16310520211025710
|
24/12/2023
|
Triveni prasad jaiswal
|
1715001WL027725
|
Triveni prasad jaiswal
|
00602
|
SBIN0RRMBGB
|
954
|
954
|
Processed
|
12/03/2024
|
|
664311924
|
|
Triveniprasadjaiswal
|
(000000)
|
3
|
RAMPUR NAIKIN
|
MP-15-001-006-001/162 (RAIDUARIYAKALA)
|
1715001000NRG16310520211025709
|
24/12/2023
|
Triveni prasad jaiswal
|
1715001WL027725
|
Triveni prasad jaiswal
|
00602
|
SBIN0RRMBGB
|
954
|
954
|
Processed
|
12/03/2024
|
|
664311924
|
|
Triveniprasadjaiswal
|
(000000)
|
4
|
RAMPUR NAIKIN
|
MP-15-001-006-001/162 (RAIDUARIYAKALA)
|
1715001000NRG16310520211025708
|
24/12/2023
|
Triveni prasad jaiswal
|
1715001WL027725
|
Triveni prasad jaiswal
|
00602
|
SBIN0RRMBGB
|
954
|
954
|
Processed
|
12/03/2024
|
|
664311924
|
|
Triveniprasadjaiswal
|
(000000)
|
5
|
RAMPUR NAIKIN
|
MP-15-001-006-001/162 (RAIDUARIYAKALA)
|
1715001000NRG16310520211025707
|
24/12/2023
|
Triveni prasad jaiswal
|
1715001WL027725
|
Triveni prasad jaiswal
|
00602
|
SBIN0RRMBGB
|
954
|
954
|
Processed
|
12/03/2024
|
|
664311924
|
|
Triveniprasadjaiswal
|
(000000)
|
6
|
RAMPUR NAIKIN
|
MP-15-001-006-001/162 (RAIDUARIYAKALA)
|
1715001000NRG16310520211025706
|
24/12/2023
|
Triveni prasad jaiswal
|
1715001WL027725
|
Triveni prasad jaiswal
|
00602
|
SBIN0RRMBGB
|
954
|
954
|
Processed
|
12/03/2024
|
|
664311924
|
|
Triveniprasadjaiswal
|
(000000)
|
7
|
RAMPUR NAIKIN
|
MP-15-001-053-001/356 (CHAKDAUR)
|
1715001053NRG16310520211025705
|
24/12/2023
|
LOLEE PANIKA
|
1715001WL027724
|
LOLEE PANIKA
|
00602
|
SBIN0RRMBGB
|
954
|
954
|
Processed
|
12/03/2024
|
|
664311924
|
|
LOLEEPANIKA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6678
|
6678
|
|
|
|
|
|
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-053-001/191 (CHAKDAUR)
|
1715001053NRG16010620211025746
|
24/12/2023
|
NANBAI
|
1715001WL027739
|
NANBAI
|
00688
|
FINO0001001
|
900
|
900
|
Processed
|
12/03/2024
|
|
664311924
|
|
NANBAI
|
(000000)
|
9
|
RAMPUR NAIKIN
|
MP-15-001-053-001/191 (CHAKDAUR)
|
1715001053NRG16010620211025745
|
24/12/2023
|
NANBAI
|
1715001WL027739
|
NANBAI
|
00688
|
FINO0001001
|
300
|
300
|
Processed
|
12/03/2024
|
|
664311924
|
|
NANBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7878
|
7878
|
|
|
|
|
|
|
|