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-15-001-045-001/604-A (AKAURI)
|
1715001000NRG23100720231266305
|
11/07/2023
|
Bhairam Baiga
|
1715001WL0186739
|
Bhairam Baiga
|
00354
|
PUNB0323200
|
50
|
50
|
Processed
|
16/07/2023
|
|
892120346
|
|
BhairamBaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-089-001/15 (PATANA)
|
1715001089NRG23100720231266311
|
11/07/2023
|
Jamuna
|
1715001WL0186742
|
Jamuna
|
00468
|
UBIN0556815
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892120346
|
|
Jamuna
|
(000000)
|
3
|
RAMPUR NAIKIN
|
MP-15-001-089-001/15 (PATANA)
|
1715001089NRG23100720231266310
|
11/07/2023
|
Jamuna
|
1715001WL0186742
|
Jamuna
|
00468
|
UBIN0556815
|
1020
|
1020
|
Processed
|
16/07/2023
|
|
892120346
|
|
Jamuna
|
(000000)
|
4
|
RAMPUR NAIKIN
|
MP-15-001-089-001/59 (PATANA)
|
1715001089NRG23100720231266320
|
11/07/2023
|
ramkripal kushwaha
|
1715001WL0186745
|
ramkripal kushwaha
|
00468
|
UBIN0556815
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892120346
|
|
ramkripalkushwaha
|
(000000)
|
5
|
RAMPUR NAIKIN
|
MP-15-001-089-001/59 (PATANA)
|
1715001089NRG23100720231266319
|
11/07/2023
|
ramkripal kushwaha
|
1715001WL0186745
|
ramkripal kushwaha
|
00468
|
UBIN0556815
|
1020
|
1020
|
Processed
|
16/07/2023
|
|
892120346
|
|
ramkripalkushwaha
|
(000000)
|
6
|
RAMPUR NAIKIN
|
MP-15-001-089-002/44 (PATANA)
|
1715001089NRG23100720231266312
|
11/07/2023
|
DINESH dahiya
|
1715001WL0186742
|
DINESH dahiya
|
00468
|
UBIN0556815
|
500
|
500
|
Processed
|
16/07/2023
|
|
892120346
|
|
DINESHdahiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4988
|
4988
|
|
|
|
|
|
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-045-001/505 (AKAURI)
|
1715001000NRG23100720231266304
|
11/07/2023
|
shiv bahadur kevat
|
1715001WL0186739
|
shiv bahadur kevat
|
00703
|
AIRP0000001
|
50
|
50
|
Rejected
|
16/07/2023
|
|
892120346
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5088
|
5088
|
|
|
|
|
|
|
|