|
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)
|
1715001031NRG24130620230293673
|
13/06/2023
|
Prabhawati kol
|
1715001031WL020629
|
Prabhawati kol
|
48677101
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
27/06/2023
|
|
515261549
|
|
Prabhawatikol
|
(000000)
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-005-003/1010
(KAPURKOTHAR)
|
1715001031NRG24130620230293674
|
13/06/2023
|
Seema kol
|
1715001031WL020629
|
Seema kol
|
48677101
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
27/06/2023
|
|
515261549
|
|
Seemakol
|
(000000)
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-005-003/218-C
(KAPURKOTHAR)
|
1715001031NRG24130620230293675
|
13/06/2023
|
MUNDIKA
|
1715001031WL020629
|
MUNDIKA
|
48677101
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
27/06/2023
|
|
515261549
|
|
MUNDIKA
|
(000000)
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-005-003/980
(KAPURKOTHAR)
|
1715001031NRG24130620230293676
|
13/06/2023
|
Manraj kol
|
1715001031WL020629
|
Manraj kol
|
48677101
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
27/06/2023
|
|
515261549
|
|
Manrajkol
|
(000000)
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-005-003/992
(KAPURKOTHAR)
|
1715001031NRG24130620230293678
|
13/06/2023
|
Babulal kol
|
1715001031WL020629
|
Babulal kol
|
48677101
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
27/06/2023
|
|
515261549
|
|
Babulalkol
|
(000000)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-031-001/1001-D
(KAPURIBEDAULIY)
|
1715001031NRG24130620230293681
|
13/06/2023
|
KUNATI KUSHWAHA
|
1715001031WL020629
|
KUNATI KUSHWAHA
|
48677101
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
27/06/2023
|
|
515261549
|
|
KUNATIKUSHWAHA
|
(000000)
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-031-001/1005-D
(KAPURIBEDAULIY)
|
1715001031NRG24130620230293683
|
13/06/2023
|
RAJJAN KUSHWAHA
|
1715001031WL020629
|
RAJJAN KUSHWAHA
|
48677101
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
27/06/2023
|
|
515261549
|
|
RAJJANKUSHWAHA
|
(000000)
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-031-001/1006-D
(KAPURIBEDAULIY)
|
1715001031NRG24130620230293684
|
13/06/2023
|
PRAVEEN KUMAR
|
1715001031WL020629
|
PRAVEEN KUMAR
|
48677101
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
27/06/2023
|
|
515261549
|
|
PRAVEENKUMAR
|
(000000)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-031-003/1004
(KAPURIBEDAULIY)
|
1715001031NRG24130620230293685
|
13/06/2023
|
ramadhar
|
1715001031WL020629
|
ramadhar
|
48677101
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
27/06/2023
|
|
515261549
|
|
ramadhar
|
(000000)
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-031-003/1006-A
(KAPURIBEDAULIY)
|
1715001031NRG24130620230293686
|
13/06/2023
|
ramgopal
|
1715001031WL020629
|
ramgopal
|
48677101
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
27/06/2023
|
|
515261549
|
|
ramgopal
|
(000000)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-031-003/105
(KAPURIBEDAULIY)
|
1715001031NRG24130620230293687
|
13/06/2023
|
rajkumari
|
1715001031WL020629
|
rajkumari
|
48677101
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
27/06/2023
|
|
515261549
|
|
rajkumari
|
(000000)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-031-003/90
(KAPURIBEDAULIY)
|
1715001031NRG24130620230293691
|
13/06/2023
|
lawakesh
|
1715001031WL020629
|
lawakesh
|
48677101
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
27/06/2023
|
|
515261549
|
|
lawakesh
|
(000000)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-031-003/90
(KAPURIBEDAULIY)
|
1715001031NRG24130620230293690
|
13/06/2023
|
radheraman
|
1715001031WL020629
|
radheraman
|
48677101
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
27/06/2023
|
|
515261549
|
|
radheraman
|
(000000)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-031-003/93
(KAPURIBEDAULIY)
|
1715001031NRG24130620230293694
|
13/06/2023
|
Premwati
|
1715001031WL020629
|
Premwati
|
48677101
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
27/06/2023
|
|
515261549
|
|
Premwati
|
(000000)
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-031-003/93
(KAPURIBEDAULIY)
|
1715001031NRG24130620230293693
|
13/06/2023
|
rajbhan
|
1715001031WL020629
|
rajbhan
|
48677101
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
27/06/2023
|
|
515261549
|
|
rajbhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15825
|
15825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15825
|
15825
|
|
|
|
|
|
|
|