|
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-15-001-023-001/1088-A
(PADKHURI588)
|
1715001023NRG24161120230915435
|
16/11/2023
|
Saukhilal Kol
|
1715001023WL077461
|
Saukhilal Kol
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326895502
|
|
SaukhilalKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-050-002/1007-B
(JHAGARI)
|
1715001050NRG24151120230913735
|
16/11/2023
|
Nishu Devi Kol
|
1715001050WL077380
|
Nishu Devi Kol
|
00354
|
PUNB0323100
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
326895502
|
|
NishuDeviKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-045-001/699-D
(AKAURI)
|
1715001045NRG24161120230913830
|
16/11/2023
|
Shiv kumari
|
1715001045WL077393
|
Shiv kumari
|
00354
|
PUNB0323200
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
326895502
|
|
Shivkumari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-050-002/1006-A
(JHAGARI)
|
1715001050NRG24151120230913734
|
16/11/2023
|
Mukundi Pandey
|
1715001050WL077380
|
Mukundi Pandey
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
02/01/2024
|
|
326895502
|
|
MukundiPandey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11271
|
11271
|
|
|
|
|
|
|
|