|
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-15-001-088-002/763
(DUARA)
|
1715001088NRG24130220241225646
|
13/02/2024
|
Shivkumar kol
|
1715001088WL098763
|
Shivkumar kol
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273547775
|
|
Shivkumarkol
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-088-002/9021
(DUARA)
|
1715001088NRG24130220241225647
|
13/02/2024
|
Ramesh gong
|
1715001088WL098763
|
Ramesh gong
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273547775
|
|
Rameshgong
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-088-002/75887
(DUARA)
|
1715001088NRG24130220241225645
|
13/02/2024
|
Kripa Narayan Tiwari
|
1715001088WL098763
|
Kripa Narayan Tiwari
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273547775
|
|
KripaNarayanTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-088-002/223
(DUARA)
|
1715001088NRG24130220241225644
|
13/02/2024
|
Gaurav Singh
|
1715001088WL098763
|
Gaurav Singh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273547775
|
|
GauravSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12376
|
12376
|
|
|
|
|
|
|
|