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-15-001-023-002/1054 (PADKHURI588)
|
1715001023NRG24171020230801978
|
17/10/2023
|
Motilal
|
1715001023WL069520
|
Motilal
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291258053
|
|
Motilal
|
(000000)
|
2
|
RAMPUR NAIKIN
|
MP-15-001-023-002/608-B (PADKHURI588)
|
1715001023NRG24171020230801986
|
17/10/2023
|
Ramsaran
|
1715001023WL069520
|
Ramsaran
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291258053
|
|
Ramsaran
|
(000000)
|
3
|
RAMPUR NAIKIN
|
MP-15-001-023-002/7 (PADKHURI588)
|
1715001023NRG24171020230801990
|
17/10/2023
|
Ramvilash Patel
|
1715001023WL069520
|
Ramvilash Patel
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291258053
|
|
RamvilashPatel
|
(000000)
|
4
|
RAMPUR NAIKIN
|
MP-15-001-023-002/7 (PADKHURI588)
|
1715001023NRG24171020230801989
|
17/10/2023
|
Ramvilash Patel
|
1715001023WL069520
|
Ramvilash Patel
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291258053
|
|
RamvilashPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-023-001/1088 (PADKHURI588)
|
1715001023NRG24171020230801967
|
17/10/2023
|
Mohan
|
1715001023WL069520
|
Mohan
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291258053
|
|
Mohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|