|
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-15-001-013-003/58
(AGDAL)
|
1715001013NRG24281120230948278
|
28/11/2023
|
shivlal
|
1715001013WL079873
|
shivlal
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321476911
|
|
shivlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-053-001/278-A
(CHAKDAUR)
|
1715001053NRG24281120230947795
|
28/11/2023
|
nandau singh
|
1715001053WL079821
|
nandau singh
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321476911
|
|
nandausingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1904-B
(KHADDIKHURD)
|
1715001062NRG24281120230947425
|
28/11/2023
|
Ansh Kumar Sahu
|
1715001062WL079784
|
Ansh Kumar Sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321476911
|
|
AnshKumarSahu
|
(000000)
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1904-C
(KHADDIKHURD)
|
1715001062NRG24281120230947426
|
28/11/2023
|
Vikash Kumar Yadav
|
1715001062WL079784
|
Vikash Kumar Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321476911
|
|
VikashKumarYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-062-002/189
(KHADDIKHURD)
|
1715001062NRG24281120230947432
|
28/11/2023
|
Lalti Sahu
|
1715001062WL079784
|
Lalti Sahu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321476911
|
|
LaltiSahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7293
|
7293
|
|
|
|
|
|
|
|