|
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-15-001-082-002/139
(BADKHARA734)
|
1715001082NRG24190620230329201
|
19/06/2023
|
ramnihor saket
|
1715001082WL022972
|
ramnihor saket
|
00176
|
IDIB000B524
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
513373680
|
|
ramnihorsaket
|
INDIAN BANK(607105)
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-082-002/140
(BADKHARA734)
|
1715001082NRG24190620230329199
|
19/06/2023
|
shivendra singh
|
1715001082WL022971
|
shivendra singh
|
00176
|
IDIB000B524
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
513373680
|
|
shivendrasingh
|
INDIAN BANK(607105)
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-082-002/190-A
(BADKHARA734)
|
1715001082NRG24190620230329194
|
19/06/2023
|
ajay sen
|
1715001082WL022970
|
ajay sen
|
00176
|
IDIB000B524
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513373680
|
|
ajaysen
|
INDIAN BANK(607105)
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-082-002/227
(BADKHARA734)
|
1715001082NRG24190620230329202
|
19/06/2023
|
asha devi patel
|
1715001082WL022972
|
asha devi patel
|
00176
|
IDIB000B524
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373680
|
|
ashadevipatel
|
INDIAN BANK(607105)
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-082-002/614
(BADKHARA734)
|
1715001082NRG24190620230329203
|
19/06/2023
|
jyotima patel
|
1715001082WL022972
|
jyotima patel
|
00176
|
IDIB000B524
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
513373680
|
|
jyotimapatel
|
INDIAN BANK(607105)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-082-002/729
(BADKHARA734)
|
1715001082NRG24190620230329200
|
19/06/2023
|
ramhitt kori
|
1715001082WL022971
|
ramhitt kori
|
00176
|
IDIB000B524
|
1989
|
1989
|
Processed
|
23/06/2023
|
|
513373680
|
|
ramhittkori
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-082-003/42
(BADKHARA734)
|
1715001082NRG24190620230329205
|
19/06/2023
|
premwati
|
1715001082WL022972
|
premwati
|
00176
|
IDIB000B524
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513373680
|
|
premwati
|
INDIAN BANK(607105)
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-082-003/721-A
(BADKHARA734)
|
1715001082NRG24190620230329196
|
19/06/2023
|
ramsudharan tiwari
|
1715001082WL022970
|
ramsudharan tiwari
|
00176
|
IDIB000B524
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
513373680
|
|
ramsudharantiwari
|
INDIAN BANK(607105)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-082-003/721-A
(BADKHARA734)
|
1715001082NRG24190620230329195
|
19/06/2023
|
Satyabhama tiwari
|
1715001082WL022970
|
Satyabhama tiwari
|
00176
|
IDIB000B524
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
513373680
|
|
Satyabhamatiwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24089
|
24089
|
|
|
|
|
|
|
|