|
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
|
SATNA
|
MP-12-002-009-002/62
(SEMRIKALA)
|
1712002009NRG24111220230344242
|
12/12/2023
|
RAJENDRA YADAV
|
1712002009WL030754
|
RAJENDRA YADAV
|
00176
|
IDIB000K802
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462327012
|
|
RAJENDRAYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SATNA
|
MP-12-002-009-003/96
(SEMRIKALA)
|
1712002009NRG24111220230344256
|
12/12/2023
|
Adarsh Singh Baghel
|
1712002009WL030754
|
Adarsh Singh Baghel
|
00415
|
SBIN0000474
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462327012
|
|
AdarshSinghBaghel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
SATNA
|
MP-12-002-036-004/225
(MUDAHA)
|
1712002036NRG24081220230341470
|
12/12/2023
|
Babu Ram Sharma
|
1712002036WL030487
|
Babu Ram Sharma
|
00415
|
SBIN0001260
|
2895
|
2895
|
Processed
|
29/02/2024
|
|
462327012
|
|
BabuRamSharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2895
|
2895
|
|
|
|
|
|
|
|
|
4
|
SATNA
|
MP-12-002-009-003/260
(SEMRIKALA)
|
1712002000NRG24111220230344337
|
12/12/2023
|
SONA KUSHWAHA
|
1712002WL030766
|
SONA KUSHWAHA
|
00468
|
UBIN0539937
|
3060
|
3060
|
Processed
|
29/02/2024
|
|
462327012
|
|
SONAKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8607
|
8607
|
|
|
|
|
|
|
|