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-15-001-067-003/164-A (BHELKI822)
|
1715001067NRG23190920231267184
|
17/02/2024
|
shalu ravat
|
1715001WL0186990
|
shalu ravat
|
00152
|
HDFC0001779
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
303134333
|
|
shaluravat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-020-002/837 (MARHA)
|
1715001020NRG23260520231264730
|
17/02/2024
|
JAYNANDAN PATEL
|
1715001WL0186356
|
JAYNANDAN PATEL
|
00176
|
IDIB000R579
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
303134333
|
|
JAYNANDANPATEL
|
(000000)
|
3
|
RAMPUR NAIKIN
|
MP-15-001-020-002/837 (MARHA)
|
1715001020NRG23260520231264729
|
17/02/2024
|
JAYNANDAN PATEL
|
1715001WL0186356
|
JAYNANDAN PATEL
|
00176
|
IDIB000R579
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
303134333
|
|
JAYNANDANPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-067-004/133-C (BHELKI822)
|
1715001067NRG23190920231267185
|
17/02/2024
|
Mithul
|
1715001WL0186990
|
Mithul
|
00415
|
SBIN0007644
|
2448
|
2448
|
Processed
|
12/04/2024
|
|
303134333
|
|
Mithul
|
(000000)
|
5
|
RAMPUR NAIKIN
|
MP-15-001-067-004/9-D (BHELKI822)
|
1715001067NRG23190920231267187
|
17/02/2024
|
Sumitri Devi
|
1715001WL0186990
|
Sumitri Devi
|
00415
|
SBIN0007644
|
2448
|
2448
|
Processed
|
12/04/2024
|
|
303134333
|
|
SumitriDevi
|
(000000)
|
6
|
RAMPUR NAIKIN
|
MP-15-001-067-004/9-D (BHELKI822)
|
1715001067NRG23190920231267186
|
17/02/2024
|
Sumitri Devi
|
1715001WL0186990
|
Sumitri Devi
|
00415
|
SBIN0007644
|
2448
|
2448
|
Processed
|
12/04/2024
|
|
303134333
|
|
SumitriDevi
|
(000000)
|
7
|
RAMPUR NAIKIN
|
MP-15-001-067-005/62-D (BHELKI822)
|
1715001067NRG23190920231267188
|
17/02/2024
|
Manju Devi Rawat
|
1715001WL0186990
|
Manju Devi Rawat
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
303134333
|
|
ManjuDeviRawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-020-002/323 (MARHA)
|
1715001020NRG23260520231264728
|
17/02/2024
|
Dinesh Prasad Verma
|
1715001WL0186356
|
Dinesh Prasad Verma
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
303134333
|
|
DineshPrasadVerma
|
(000000)
|
9
|
RAMPUR NAIKIN
|
MP-15-001-067-006/203-C (BHELKI822)
|
1715001067NRG23190920231267190
|
17/02/2024
|
sandeep kol
|
1715001WL0186990
|
sandeep kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
303134333
|
|
sandeepkol
|
(000000)
|
10
|
RAMPUR NAIKIN
|
MP-15-001-067-006/203-C (BHELKI822)
|
1715001067NRG23190920231267189
|
17/02/2024
|
sandeep kol
|
1715001WL0186990
|
sandeep kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
303134333
|
|
sandeepkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|