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-15-001-036-001/167-D (GUJRED)
|
1715001036NRG24070720230442703
|
07/07/2023
|
BINNU PANIKA
|
1715001036WL030368
|
BINNU PANIKA
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843538553
|
|
BINNUPANIKA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-036-001/304-C (GUJRED)
|
1715001036NRG24070720230442711
|
07/07/2023
|
Ajay Kushwaha
|
1715001036WL030368
|
Ajay Kushwaha
|
00415
|
SBIN0018536
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843538553
|
|
AjayKushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-036-001/167-D (GUJRED)
|
1715001036NRG24070720230442702
|
07/07/2023
|
RAJESH PANIKA
|
1715001036WL030368
|
RAJESH PANIKA
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843538553
|
|
RAJESHPANIKA
|
(000000)
|
4
|
RAMPUR NAIKIN
|
MP-15-001-036-001/22-B (GUJRED)
|
1715001036NRG24070720230442704
|
07/07/2023
|
SEETA KOL
|
1715001036WL030368
|
SEETA KOL
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843538553
|
|
SEETAKOL
|
(000000)
|
5
|
RAMPUR NAIKIN
|
MP-15-001-036-001/31-B (GUJRED)
|
1715001036NRG24070720230442712
|
07/07/2023
|
Kedarnath
|
1715001036WL030368
|
Kedarnath
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843538553
|
|
Kedarnath
|
(000000)
|
6
|
RAMPUR NAIKIN
|
MP-15-001-036-001/708-B (GUJRED)
|
1715001036NRG24070720230442730
|
07/07/2023
|
BHOLA PANIKA
|
1715001036WL030368
|
BHOLA PANIKA
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843538553
|
|
BHOLAPANIKA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|