|
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-15-001-045-001/503
(AKAURI)
|
1715001045NRG24050920230656265
|
05/09/2023
|
gyanvati kevat
|
1715001045WL055029
|
gyanvati kevat
|
00045
|
BARB0SIDHIX
|
1302
|
1302
|
Processed
|
12/09/2023
|
|
161773214
|
|
gyanvatikevat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-045-001/499
(AKAURI)
|
1715001045NRG24050920230656262
|
05/09/2023
|
nandlal kewat
|
1715001045WL055029
|
nandlal kewat
|
00354
|
PUNB0323200
|
1302
|
1302
|
Processed
|
12/09/2023
|
|
161773214
|
|
nandlalkewat
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-045-001/499
(AKAURI)
|
1715001045NRG24050920230656263
|
05/09/2023
|
Savitri Kewat
|
1715001045WL055029
|
Savitri Kewat
|
00354
|
PUNB0323200
|
1302
|
1302
|
Processed
|
12/09/2023
|
|
161773214
|
|
SavitriKewat
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-045-001/501
(AKAURI)
|
1715001045NRG24050920230656264
|
05/09/2023
|
savita kevat
|
1715001045WL055029
|
savita kevat
|
00354
|
PUNB0323200
|
1302
|
1302
|
Processed
|
12/09/2023
|
|
161773214
|
|
savitakevat
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-045-001/553
(AKAURI)
|
1715001045NRG24050920230656267
|
05/09/2023
|
Lalita rajak
|
1715001045WL055029
|
Lalita rajak
|
00354
|
PUNB0323200
|
1302
|
1302
|
Processed
|
12/09/2023
|
|
161773214
|
|
Lalitarajak
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-045-001/553
(AKAURI)
|
1715001045NRG24050920230656266
|
05/09/2023
|
rajbahor rajak
|
1715001045WL055029
|
rajbahor rajak
|
00354
|
PUNB0323200
|
1302
|
1302
|
Processed
|
12/09/2023
|
|
161773214
|
|
rajbahorrajak
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-045-001/555
(AKAURI)
|
1715001045NRG24050920230656268
|
05/09/2023
|
Butan Kewat
|
1715001045WL055029
|
Butan Kewat
|
00354
|
PUNB0323200
|
1302
|
1302
|
Processed
|
12/09/2023
|
|
161773214
|
|
ButanKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-045-001/557
(AKAURI)
|
1715001045NRG24050920230656271
|
05/09/2023
|
Urmila Kewat
|
1715001045WL055029
|
Urmila Kewat
|
00354
|
PUNB0323200
|
1302
|
1302
|
Processed
|
12/09/2023
|
|
161773214
|
|
UrmilaKewat
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-045-001/597
(AKAURI)
|
1715001045NRG24050920230656272
|
05/09/2023
|
Vijay Kewat
|
1715001045WL055029
|
Vijay Kewat
|
00354
|
PUNB0323200
|
1302
|
1302
|
Processed
|
12/09/2023
|
|
161773214
|
|
VijayKewat
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-045-001/665
(AKAURI)
|
1715001045NRG24050920230656276
|
05/09/2023
|
jagdeesh kewat
|
1715001045WL055029
|
jagdeesh kewat
|
00354
|
PUNB0323200
|
1302
|
1302
|
Processed
|
12/09/2023
|
|
161773214
|
|
jagdeeshkewat
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-045-001/776
(AKAURI)
|
1715001045NRG24050920230656278
|
05/09/2023
|
Ram Charan Kewat
|
1715001045WL055029
|
Ram Charan Kewat
|
00354
|
PUNB0323200
|
1302
|
1302
|
Processed
|
12/09/2023
|
|
161773214
|
|
RamCharanKewat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13020
|
13020
|
|
|
|
|
|
|
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-045-001/555
(AKAURI)
|
1715001045NRG24050920230656269
|
05/09/2023
|
motilal kewat
|
1715001045WL055029
|
motilal kewat
|
00415
|
SBIN0007644
|
1302
|
1302
|
Processed
|
12/09/2023
|
|
161773214
|
|
motilalkewat
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-045-001/625-A
(AKAURI)
|
1715001045NRG24050920230656274
|
05/09/2023
|
ramrati yadav
|
1715001045WL055029
|
ramrati yadav
|
00415
|
SBIN0007644
|
1302
|
1302
|
Processed
|
12/09/2023
|
|
161773214
|
|
ramratiyadav
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-045-001/678
(AKAURI)
|
1715001045NRG24050920230656277
|
05/09/2023
|
sunita kewat
|
1715001045WL055029
|
sunita kewat
|
00415
|
SBIN0007644
|
1302
|
1302
|
Processed
|
12/09/2023
|
|
161773214
|
|
sunitakewat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3906
|
3906
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18228
|
18228
|
|
|
|
|
|
|
|