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-15-001-058-002/539 (BARAU)
|
1715001058NRG24240920230710734
|
24/09/2023
|
SHRIKANT
|
1715001058WL061107
|
SHRIKANT
|
00045
|
BARB0SIDHIX
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309424496
|
|
SHRIKANT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-058-002/138-C (BARAU)
|
1715001058NRG24240920230710738
|
24/09/2023
|
Vishwanath Saket
|
1715001058WL061108
|
Vishwanath Saket
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309424496
|
|
VishwanathSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
3
|
RAMPUR NAIKIN
|
MP-15-001-058-002/75 (BARAU)
|
1715001058NRG24240920230710736
|
24/09/2023
|
Sukhnandan saket
|
1715001058WL061107
|
Sukhnandan saket
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309424496
|
|
Sukhnandansaket
|
BANK OF BARODA(606985)
|
4
|
RAMPUR NAIKIN
|
MP-15-001-058-003/426 (BARAU)
|
1715001058NRG24240920230710740
|
24/09/2023
|
bhaiyalal
|
1715001058WL061108
|
bhaiyalal
|
00602
|
SBIN0RRMBGB
|
1600
|
1600
|
Processed
|
10/11/2023
|
|
309424496
|
|
bhaiyalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
RAMPUR NAIKIN
|
MP-15-001-058-003/426 (BARAU)
|
1715001058NRG24240920230710739
|
24/09/2023
|
bhaiyalal
|
1715001058WL061108
|
bhaiyalal
|
00602
|
SBIN0RRMBGB
|
1600
|
1600
|
Processed
|
10/11/2023
|
|
309424496
|
|
bhaiyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9830
|
9830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13145
|
13145
|
|
|
|
|
|
|
|