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-15-001-082-002/119-B (BADKHARA734)
|
1715001082NRG24190620230329197
|
19/06/2023
|
sambhu sahu
|
1715001082WL022971
|
sambhu sahu
|
00176
|
IDIB000B524
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513355400
|
|
sambhusahu
|
(000000)
|
2
|
RAMPUR NAIKIN
|
MP-15-001-082-002/120-B (BADKHARA734)
|
1715001082NRG24190620230329198
|
19/06/2023
|
santosh yadav
|
1715001082WL022971
|
santosh yadav
|
00176
|
IDIB000B524
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
513355400
|
|
santoshyadav
|
(000000)
|
3
|
RAMPUR NAIKIN
|
MP-15-001-082-002/121-B (BADKHARA734)
|
1715001082NRG24190620230329192
|
19/06/2023
|
sambhu kol
|
1715001082WL022970
|
sambhu kol
|
00176
|
IDIB000B524
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
513355400
|
|
sambhukol
|
(000000)
|
4
|
RAMPUR NAIKIN
|
MP-15-001-082-002/121-C (BADKHARA734)
|
1715001082NRG24190620230329193
|
19/06/2023
|
babulal yadav
|
1715001082WL022970
|
babulal yadav
|
00176
|
IDIB000B524
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
513355400
|
|
babulalyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-082-002/99-B (BADKHARA734)
|
1715001082NRG24190620230329204
|
19/06/2023
|
anirudh patel
|
1715001082WL022972
|
anirudh patel
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513355400
|
|
anirudhpatel
|
(000000)
|
6
|
RAMPUR NAIKIN
|
MP-15-001-087-001/151-A (SADA)
|
1715001000NRG24190620230329394
|
19/06/2023
|
ram sumiran patel
|
1715001WL022979
|
ram sumiran patel
|
00415
|
SBIN0007644
|
2856
|
2856
|
Processed
|
23/06/2023
|
|
513355400
|
|
ramsumiranpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-087-001/151-A (SADA)
|
1715001000NRG24190620230329395
|
19/06/2023
|
Foolvati Patel
|
1715001WL022979
|
Foolvati Patel
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
23/06/2023
|
|
513355400
|
|
FoolvatiPatel
|
(000000)
|
8
|
RAMPUR NAIKIN
|
MP-15-001-087-001/151-A (SADA)
|
1715001000NRG24190620230329396
|
19/06/2023
|
Foolvati Patel
|
1715001WL022979
|
Foolvati Patel
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
23/06/2023
|
|
513355400
|
|
FoolvatiPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22049
|
22049
|
|
|
|
|
|
|
|