|
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-15-001-078-001/111
(GOPALPUR)
|
1715001078NRG24091120230893434
|
09/11/2023
|
Kallu Kol
|
1715001078WL075935
|
Kallu Kol
|
00354
|
PUNB0323100
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-078-001/167
(GOPALPUR)
|
1715001078NRG24091120230893436
|
09/11/2023
|
Mamta Kewat
|
1715001078WL075935
|
Mamta Kewat
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327238320
|
|
MamtaKewat
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-078-001/297
(GOPALPUR)
|
1715001078NRG24091120230893437
|
09/11/2023
|
Madhav
|
1715001078WL075935
|
Madhav
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327238320
|
|
Madhav
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-078-001/297
(GOPALPUR)
|
1715001078NRG24091120230893438
|
09/11/2023
|
Sita Verma
|
1715001078WL075935
|
Sita Verma
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327238320
|
|
SitaVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-078-001/636
(GOPALPUR)
|
1715001078NRG24091120230893439
|
09/11/2023
|
Ramnaresh loniya
|
1715001078WL075935
|
Ramnaresh loniya
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327238320
|
|
Ramnareshloniya
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-078-001/717
(GOPALPUR)
|
1715001078NRG24091120230893442
|
09/11/2023
|
Sunita Kol
|
1715001078WL075935
|
Sunita Kol
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327238320
|
|
SunitaKol
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-078-001/718
(GOPALPUR)
|
1715001078NRG24091120230893444
|
09/11/2023
|
Nandlal Kol
|
1715001078WL075935
|
Nandlal Kol
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327238320
|
|
NandlalKol
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-078-001/718
(GOPALPUR)
|
1715001078NRG24091120230893445
|
09/11/2023
|
Sukhmanti Kol
|
1715001078WL075935
|
Sukhmanti Kol
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327238320
|
|
SukhmantiKol
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-078-001/9
(GOPALPUR)
|
1715001078NRG24091120230893446
|
09/11/2023
|
Chhotelal Saket
|
1715001078WL075935
|
Chhotelal Saket
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327238320
|
|
ChhotelalSaket
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-078-001/9
(GOPALPUR)
|
1715001078NRG24091120230893447
|
09/11/2023
|
Munni Saket
|
1715001078WL075935
|
Munni Saket
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327238320
|
|
MunniSaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-078-001/167
(GOPALPUR)
|
1715001078NRG24091120230893435
|
09/11/2023
|
Ramlal kewat
|
1715001078WL075935
|
Ramlal kewat
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327238320
|
|
Ramlalkewat
|
UNION BANK OF INDIA(508500)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-078-001/717
(GOPALPUR)
|
1715001078NRG24091120230893443
|
09/11/2023
|
Meena Kol
|
1715001078WL075935
|
Meena Kol
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327238320
|
|
MeenaKol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|