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-15-001-019-002/21 (TITIRASHUKLAN)
|
1715001019NRG24280720230541739
|
28/07/2023
|
ramnivash
|
1715001019WL038730
|
ramnivash
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299497739
|
|
ramnivash
|
(000000)
|
2
|
RAMPUR NAIKIN
|
MP-15-001-019-002/429 (TITIRASHUKLAN)
|
1715001019NRG24280720230541744
|
28/07/2023
|
Shivendra sahu
|
1715001019WL038730
|
Shivendra sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299497739
|
|
Shivendrasahu
|
(000000)
|
3
|
RAMPUR NAIKIN
|
MP-15-001-019-004/27 (TITIRASHUKLAN)
|
1715001019NRG24280720230541751
|
28/07/2023
|
BHAIYALAL kol
|
1715001019WL038730
|
BHAIYALAL kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299497739
|
|
BHAIYALALkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3315
|
3315
|
|
|
|
|
|
|
|