|
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-15-001-015-002/125
(JHALA)
|
1715001015NRG24221220231041892
|
22/12/2023
|
phoolmati kol
|
1715001015WL086387
|
phoolmati kol
|
00176
|
IDIB000R579
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644309688
|
|
phoolmatikol
|
INDIAN BANK(607105)
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-015-002/125
(JHALA)
|
1715001015NRG24221220231041891
|
22/12/2023
|
ramsevak kol
|
1715001015WL086387
|
ramsevak kol
|
00176
|
IDIB000R579
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644309688
|
|
ramsevakkol
|
INDIAN BANK(607105)
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-015-002/697-A
(JHALA)
|
1715001015NRG24221220231041893
|
22/12/2023
|
Shivlal rawat
|
1715001015WL086387
|
Shivlal rawat
|
00176
|
IDIB000R579
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
644309688
|
|
Shivlalrawat
|
UNION BANK OF INDIA(508500)
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-015-002/887-D
(JHALA)
|
1715001015NRG24221220231041895
|
22/12/2023
|
Rukmani Rawat
|
1715001015WL086388
|
Rukmani Rawat
|
00176
|
IDIB000R579
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
644309688
|
|
RukmaniRawat
|
UNION BANK OF INDIA(508500)
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-015-002/961
(JHALA)
|
1715001015NRG24221220231041889
|
22/12/2023
|
Rahish
|
1715001015WL086386
|
Rahish
|
00176
|
IDIB000R579
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644309688
|
|
Rahish
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15249
|
15249
|
|
|
|
|
|
|
|