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-15-001-016-002/445-A (DITHAURA)
|
1715001016NRG24081120230890446
|
09/11/2023
|
Jaypal Kol
|
1715001016WL075722
|
Jaypal Kol
|
00176
|
IDIB000R579
|
663
|
663
|
Processed
|
01/01/2024
|
|
327234746
|
|
JaypalKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-050-001/765-A (JHAGARI)
|
1715001050NRG24091120230890691
|
09/11/2023
|
Sudha Kol
|
1715001050WL075751
|
Sudha Kol
|
00354
|
PUNB0323100
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327234746
|
|
SudhaKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-040-001/216-B (KATHAR)
|
1715001040NRG24091120230891909
|
09/11/2023
|
Manshi
|
1715001040WL075828
|
Manshi
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
01/01/2024
|
|
327234746
|
|
Manshi
|
(000000)
|
4
|
RAMPUR NAIKIN
|
MP-15-001-040-001/220-B (KATHAR)
|
1715001040NRG24091120230891910
|
09/11/2023
|
Budhsen
|
1715001040WL075828
|
Budhsen
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
01/01/2024
|
|
327234746
|
|
Budhsen
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1270 (JAMUNIHA NO2)
|
1715001059NRG24081120230889556
|
09/11/2023
|
RAVENDRA KUMAR Bais
|
1715001059WL075677
|
RAVENDRA KUMAR Bais
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327234746
|
|
RAVENDRAKUMARBais
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-050-002/1005-A (JHAGARI)
|
1715001050NRG24091120230890683
|
09/11/2023
|
Neelkanth gond
|
1715001050WL075749
|
Neelkanth gond
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327234746
|
|
Neelkanthgond
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1039 (JAMUNIHA NO2)
|
1715001059NRG24081120230889537
|
09/11/2023
|
narendra
|
1715001059WL075677
|
narendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327234746
|
|
narendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11713
|
11713
|
|
|
|
|
|
|
|