|
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-15-001-005-003/1010
(KAPURKOTHAR)
|
1715001031NRG24300620230390061
|
30/06/2023
|
Seema kol
|
1715001031WL026887
|
Seema kol
|
48677101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799936955
|
|
Seemakol
|
(000000)
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-005-003/218-C
(KAPURKOTHAR)
|
1715001031NRG24300620230390062
|
30/06/2023
|
MUNDIKA
|
1715001031WL026887
|
MUNDIKA
|
48677101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799936955
|
|
MUNDIKA
|
(000000)
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-005-003/980
(KAPURKOTHAR)
|
1715001031NRG24300620230390063
|
30/06/2023
|
Manraj kol
|
1715001031WL026887
|
Manraj kol
|
48677101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799936955
|
|
Manrajkol
|
(000000)
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-005-003/992
(KAPURKOTHAR)
|
1715001031NRG24300620230390065
|
30/06/2023
|
Babulal kol
|
1715001031WL026887
|
Babulal kol
|
48677101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799936955
|
|
Babulalkol
|
(000000)
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-031-001/1001-D
(KAPURIBEDAULIY)
|
1715001031NRG24300620230390068
|
30/06/2023
|
KUNATI KUSHWAHA
|
1715001031WL026887
|
KUNATI KUSHWAHA
|
48677101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799936955
|
|
KUNATIKUSHWAHA
|
(000000)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-031-001/1005-D
(KAPURIBEDAULIY)
|
1715001031NRG24300620230390070
|
30/06/2023
|
RAJJAN KUSHWAHA
|
1715001031WL026887
|
RAJJAN KUSHWAHA
|
48677101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799936955
|
|
RAJJANKUSHWAHA
|
(000000)
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-031-001/1006-D
(KAPURIBEDAULIY)
|
1715001031NRG24300620230390071
|
30/06/2023
|
PRAVEEN KUMAR
|
1715001031WL026887
|
PRAVEEN KUMAR
|
48677101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799936955
|
|
PRAVEENKUMAR
|
(000000)
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-031-003/1004
(KAPURIBEDAULIY)
|
1715001031NRG24300620230390072
|
30/06/2023
|
ramadhar
|
1715001031WL026887
|
ramadhar
|
48677101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799936955
|
|
ramadhar
|
(000000)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-031-003/1006-A
(KAPURIBEDAULIY)
|
1715001031NRG24300620230390073
|
30/06/2023
|
ramgopal
|
1715001031WL026887
|
ramgopal
|
48677101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799936955
|
|
ramgopal
|
(000000)
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-031-003/90
(KAPURIBEDAULIY)
|
1715001031NRG24300620230390078
|
30/06/2023
|
lawakesh
|
1715001031WL026887
|
lawakesh
|
48677101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799936955
|
|
lawakesh
|
(000000)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-031-003/90
(KAPURIBEDAULIY)
|
1715001031NRG24300620230390077
|
30/06/2023
|
radheraman
|
1715001031WL026887
|
radheraman
|
48677101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799936955
|
|
radheraman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|