|
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-15-001-081-002/35
(KUAN)
|
1715001081NRG23250620231265962
|
19/02/2024
|
Geeta
|
1715001WL0186650
|
Geeta
|
00415
|
SBIN0007644
|
1224
|
1224
|
Rejected
|
12/04/2024
|
|
302820744
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1070
(MAU)
|
1715001012NRG23311220221030747
|
19/02/2024
|
Umesh Bais
|
1715001WL0154198
|
Umesh Bais
|
00468
|
UBIN0572322
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
302820744
|
|
UmeshBais
|
(000000)
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1070
(MAU)
|
1715001012NRG23020620231265125
|
19/02/2024
|
Umesh Bais
|
1715001WL0186485
|
Umesh Bais
|
00468
|
UBIN0572322
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
302820744
|
|
UmeshBais
|
(000000)
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1070
(MAU)
|
1715001012NRG23020620231265124
|
19/02/2024
|
Umesh Bais
|
1715001WL0186485
|
Umesh Bais
|
00468
|
UBIN0572322
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
302820744
|
|
UmeshBais
|
(000000)
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1433
(CHORGADI)
|
1715001075NRG23260520231264470
|
19/02/2024
|
radhika
|
1715001WL0186326
|
radhika
|
00468
|
UBIN0572322
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302820744
|
|
radhika
|
(000000)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-075-001/561
(CHORGADI)
|
1715001075NRG23190120231099613
|
19/02/2024
|
Shakuntala
|
1715001WL0164212
|
Shakuntala
|
00468
|
UBIN0572322
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
302820744
|
|
Shakuntala
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14076
|
14076
|
|
|
|
|
|
|
|