|
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-15-001-005-003/994
(KAPURKOTHAR)
|
1715001031NRG24130120241126270
|
16/01/2024
|
BABULAL
|
1715001031WL092197
|
BABULAL
|
48666100
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706592376
|
|
BABULAL
|
(000000)
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-031-003/117
(KAPURIBEDAULIY)
|
1715001031NRG24130120241126293
|
16/01/2024
|
pramod
|
1715001031WL092197
|
pramod
|
48666100
|
SBIN0000DOP
|
60
|
60
|
Processed
|
14/03/2024
|
|
706592376
|
|
pramod
|
(000000)
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-031-003/117
(KAPURIBEDAULIY)
|
1715001031NRG24130120241126292
|
16/01/2024
|
rajmani
|
1715001031WL092197
|
rajmani
|
48666100
|
SBIN0000DOP
|
60
|
60
|
Processed
|
14/03/2024
|
|
706592376
|
|
rajmani
|
(000000)
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-031-003/15
(KAPURIBEDAULIY)
|
1715001031NRG24130120241126294
|
16/01/2024
|
rambai
|
1715001031WL092197
|
rambai
|
48666100
|
SBIN0000DOP
|
60
|
60
|
Processed
|
14/03/2024
|
|
706592376
|
|
rambai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1506
|
1506
|
|
|
|
|
|
|
|