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-15-001-023-001/154 (PADKHURI588)
|
1715001023NRG24291220231072117
|
30/12/2023
|
manmadari
|
1715001023WL088312
|
manmadari
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
685434503
|
|
manmadari
|
INDIAN BANK(607105)
|
2
|
RAMPUR NAIKIN
|
MP-15-001-023-001/154 (PADKHURI588)
|
1715001023NRG24291220231072116
|
30/12/2023
|
manmadari
|
1715001023WL088312
|
manmadari
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
685434503
|
|
manmadari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-087-001/520-B (SADA)
|
1715001000NRG24301220231076340
|
30/12/2023
|
Anuj Saket
|
1715001WL088527
|
Anuj Saket
|
00354
|
PUNB0629300
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685434503
|
|
AnujSaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-023-001/906 (PADKHURI588)
|
1715001023NRG24291220231072119
|
30/12/2023
|
ugrasen
|
1715001023WL088312
|
ugrasen
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685434503
|
|
ugrasen
|
INDIAN BANK(607105)
|
5
|
RAMPUR NAIKIN
|
MP-15-001-023-001/906 (PADKHURI588)
|
1715001023NRG24291220231072118
|
30/12/2023
|
Ugrasen Pandey
|
1715001023WL088312
|
Ugrasen Pandey
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685434503
|
|
UgrasenPandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14807
|
14807
|
|
|
|
|
|
|
|