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 BAGHELAN
|
MP-12-005-005-001/1215-A (PATNAKHURD)
|
1712005005NRG23190320230600142
|
19/03/2023
|
Rohani Prasad Mishra
|
1712005005WL093530
|
Rohani Prasad Mishra
|
00602
|
SBIN0RRMBGB
|
1836
|
1836
|
Processed
|
29/03/2023
|
|
730847676
|
|
RohaniPrasadMishra
|
(000000)
|
2
|
RAMPUR BAGHELAN
|
MP-12-005-005-001/1500-D (PATNAKHURD)
|
1712005005NRG23190320230600149
|
19/03/2023
|
RAMSUNDER DIWEDI
|
1712005005WL093530
|
RAMSUNDER DIWEDI
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
29/03/2023
|
|
730847676
|
|
RAMSUNDERDIWEDI
|
(000000)
|
3
|
RAMPUR BAGHELAN
|
MP-12-005-005-001/1700-A (PATNAKHURD)
|
1712005005NRG23190320230600151
|
19/03/2023
|
Neeraj Yadav
|
1712005005WL093530
|
Neeraj Yadav
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
29/03/2023
|
|
730847676
|
|
NeerajYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|