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-15-001-031-003/64 (KAPURIBEDAULIY)
|
1715001031NRG24311020230859544
|
31/10/2023
|
Rajbhor
|
1715001031WL073734
|
Rajbhor
|
48677101
|
SBIN0000DOP
|
4
|
4
|
Processed
|
02/01/2024
|
|
332554924
|
|
Rajbhor
|
(000000)
|
2
|
RAMPUR NAIKIN
|
MP-15-001-031-003/64 (KAPURIBEDAULIY)
|
1715001031NRG24311020230859545
|
31/10/2023
|
Usha
|
1715001031WL073734
|
Usha
|
48677101
|
SBIN0000DOP
|
4
|
4
|
Processed
|
02/01/2024
|
|
332554924
|
|
Usha
|
(000000)
|
3
|
RAMPUR NAIKIN
|
MP-15-001-031-003/84 (KAPURIBEDAULIY)
|
1715001031NRG24311020230859548
|
31/10/2023
|
ramnath
|
1715001031WL073734
|
ramnath
|
48677101
|
SBIN0000DOP
|
4
|
4
|
Processed
|
02/01/2024
|
|
332554924
|
|
ramnath
|
(000000)
|
4
|
RAMPUR NAIKIN
|
MP-15-001-031-003/90 (KAPURIBEDAULIY)
|
1715001031NRG24311020230859551
|
31/10/2023
|
radheraman
|
1715001031WL073734
|
radheraman
|
48677101
|
SBIN0000DOP
|
4
|
4
|
Processed
|
02/01/2024
|
|
332554924
|
|
radheraman
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16
|
16
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16
|
16
|
|
|
|
|
|
|
|