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-15-001-074-001/1335 (NAIKIN)
|
1715001074NRG23290520231264969
|
29/06/2023
|
Bandna kol
|
1715001WL0186439
|
Bandna kol
|
00176
|
IDIB000R579
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702201982
|
|
Bandnakol
|
(000000)
|
2
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1335 (NAIKIN)
|
1715001074NRG23060220231148217
|
29/06/2023
|
Bandna kol
|
1715001WL0170975
|
Bandna kol
|
00176
|
IDIB000R579
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702201982
|
|
Bandnakol
|
(000000)
|
3
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1335 (NAIKIN)
|
1715001074NRG23041220220942011
|
29/06/2023
|
Bandna kol
|
1715001WL0139969
|
Bandna kol
|
00176
|
IDIB000R579
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702201982
|
|
Bandnakol
|
(000000)
|
4
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1335 (NAIKIN)
|
1715001074NRG23041220220942009
|
29/06/2023
|
Bandna kol
|
1715001WL0139969
|
Bandna kol
|
00176
|
IDIB000R579
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702201982
|
|
Bandnakol
|
(000000)
|
5
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1335 (NAIKIN)
|
1715001074NRG23041220220942008
|
29/06/2023
|
Rajneesh kol
|
1715001WL0139969
|
Rajneesh kol
|
00176
|
IDIB000R579
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702201982
|
|
Rajneeshkol
|
(000000)
|
6
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1335 (NAIKIN)
|
1715001074NRG23041220220942010
|
29/06/2023
|
Rajneesh kol
|
1715001WL0139969
|
Rajneesh kol
|
00176
|
IDIB000R579
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702201982
|
|
Rajneeshkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-045-001/603-A (AKAURI)
|
1715001045NRG23270620231266018
|
29/06/2023
|
Ramkali
|
1715001WL0186662
|
Ramkali
|
00354
|
PUNB0323200
|
40
|
40
|
Rejected
|
05/07/2023
|
|
702201982
|
Account closed
|
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-045-001/604-A (AKAURI)
|
1715001045NRG23270620231266019
|
29/06/2023
|
Bhairam Baiga
|
1715001WL0186662
|
Bhairam Baiga
|
00354
|
PUNB0323200
|
50
|
50
|
Processed
|
05/07/2023
|
|
702201982
|
|
BhairamBaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-045-001/532 (AKAURI)
|
1715001045NRG23270620231266016
|
29/06/2023
|
lalan singh gond
|
1715001WL0186662
|
lalan singh gond
|
00703
|
AIRP0000001
|
50
|
50
|
Rejected
|
05/07/2023
|
|
702201982
|
A/c Blocked or Frozen
|
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-045-001/535 (AKAURI)
|
1715001045NRG23270620231266017
|
29/06/2023
|
ravendra singh gond
|
1715001WL0186662
|
ravendra singh gond
|
00703
|
AIRP0000001
|
50
|
50
|
Rejected
|
05/07/2023
|
|
702201982
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7534
|
7534
|
|
|
|
|
|
|
|