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-15-001-036-001/118 (GUJRED)
|
1715001036NRG24250520230194601
|
25/05/2023
|
SAMPATI KEWAT
|
1715001036WL013424
|
SAMPATI KEWAT
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079425538
|
|
SAMPATIKEWAT
|
(000000)
|
2
|
RAMPUR NAIKIN
|
MP-15-001-036-001/726 (GUJRED)
|
1715001036NRG24250520230194632
|
25/05/2023
|
Radha Singh
|
1715001036WL013424
|
Radha Singh
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079425538
|
|
RadhaSingh
|
(000000)
|
3
|
RAMPUR NAIKIN
|
MP-15-001-036-001/734-B (GUJRED)
|
1715001036NRG24250520230194633
|
25/05/2023
|
RAMKUMAR KEWAT
|
1715001036WL013424
|
RAMKUMAR KEWAT
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079425538
|
|
RAMKUMARKEWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-007-004/599-A (GADHARARAGHOBH)
|
1715001007NRG24240520230192739
|
25/05/2023
|
Surendra
|
1715001007WL013275
|
Surendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079425538
|
|
Surendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-007-004/539 (GADHARARAGHOBH)
|
1715001007NRG24240520230192732
|
25/05/2023
|
SHIVKALI PANDAY
|
1715001007WL013275
|
SHIVKALI PANDAY
|
00602
|
UBIN0RRBRSG
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079425538
|
|
SHIVKALIPANDAY
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6188
|
6188
|
|
|
|
|
|
|
|