|
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-15-001-005-003/1008
(KAPURKOTHAR)
|
1715001031NRG24160620230307266
|
16/06/2023
|
Prabhawati kol
|
1715001031WL021605
|
Prabhawati kol
|
48677101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515252347
|
|
Prabhawatikol
|
(000000)
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-005-003/1010
(KAPURKOTHAR)
|
1715001031NRG24160620230307267
|
16/06/2023
|
Seema kol
|
1715001031WL021605
|
Seema kol
|
48677101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515252347
|
|
Seemakol
|
(000000)
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-005-003/218-C
(KAPURKOTHAR)
|
1715001031NRG24160620230307268
|
16/06/2023
|
MUNDIKA
|
1715001031WL021605
|
MUNDIKA
|
48677101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515252347
|
|
MUNDIKA
|
(000000)
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-005-003/980
(KAPURKOTHAR)
|
1715001031NRG24160620230307269
|
16/06/2023
|
Manraj kol
|
1715001031WL021605
|
Manraj kol
|
48677101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515252347
|
|
Manrajkol
|
(000000)
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-005-003/992
(KAPURKOTHAR)
|
1715001031NRG24160620230307271
|
16/06/2023
|
Babulal kol
|
1715001031WL021605
|
Babulal kol
|
48677101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515252347
|
|
Babulalkol
|
(000000)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-031-001/1001-D
(KAPURIBEDAULIY)
|
1715001031NRG24160620230307274
|
16/06/2023
|
KUNATI KUSHWAHA
|
1715001031WL021605
|
KUNATI KUSHWAHA
|
48677101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515252347
|
|
KUNATIKUSHWAHA
|
(000000)
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-031-001/1005-D
(KAPURIBEDAULIY)
|
1715001031NRG24160620230307276
|
16/06/2023
|
RAJJAN KUSHWAHA
|
1715001031WL021605
|
RAJJAN KUSHWAHA
|
48677101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515252347
|
|
RAJJANKUSHWAHA
|
(000000)
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-031-001/1006-D
(KAPURIBEDAULIY)
|
1715001031NRG24160620230307277
|
16/06/2023
|
PRAVEEN KUMAR
|
1715001031WL021605
|
PRAVEEN KUMAR
|
48677101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515252347
|
|
PRAVEENKUMAR
|
(000000)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-031-003/1004
(KAPURIBEDAULIY)
|
1715001031NRG24160620230307278
|
16/06/2023
|
ramadhar
|
1715001031WL021605
|
ramadhar
|
48677101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515252347
|
|
ramadhar
|
(000000)
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-031-003/1006-A
(KAPURIBEDAULIY)
|
1715001031NRG24160620230307279
|
16/06/2023
|
ramgopal
|
1715001031WL021605
|
ramgopal
|
48677101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515252347
|
|
ramgopal
|
(000000)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-031-003/105
(KAPURIBEDAULIY)
|
1715001031NRG24160620230307280
|
16/06/2023
|
rajkumari
|
1715001031WL021605
|
rajkumari
|
48677101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515252347
|
|
rajkumari
|
(000000)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-031-003/90
(KAPURIBEDAULIY)
|
1715001031NRG24160620230307284
|
16/06/2023
|
lawakesh
|
1715001031WL021605
|
lawakesh
|
48677101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515252347
|
|
lawakesh
|
(000000)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-031-003/90
(KAPURIBEDAULIY)
|
1715001031NRG24160620230307283
|
16/06/2023
|
radheraman
|
1715001031WL021605
|
radheraman
|
48677101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515252347
|
|
radheraman
|
(000000)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-031-003/93
(KAPURIBEDAULIY)
|
1715001031NRG24160620230307287
|
16/06/2023
|
Premwati
|
1715001031WL021605
|
Premwati
|
48677101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515252347
|
|
Premwati
|
(000000)
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-031-003/93
(KAPURIBEDAULIY)
|
1715001031NRG24160620230307286
|
16/06/2023
|
rajbhan
|
1715001031WL021605
|
rajbhan
|
48677101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515252347
|
|
rajbhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|