|
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-12-002-045-001/827
(KHAMHARIA)
|
1712002000NRG24171120230315121
|
17/11/2023
|
Surijbhan Dahiya
|
1712002WL027948
|
Surijbhan Dahiya
|
00078
|
CNRB0002489
|
2702
|
2702
|
Processed
|
01/01/2024
|
|
319591161
|
|
SurijbhanDahiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2702
|
2702
|
|
|
|
|
|
|
|
|
2
|
SATNA
|
MP-12-002-045-001/827
(KHAMHARIA)
|
1712002000NRG24171120230315122
|
17/11/2023
|
SANGEETA DAHIYA
|
1712002WL027948
|
SANGEETA DAHIYA
|
00176
|
IDIB000S594
|
1930
|
1930
|
Processed
|
01/01/2024
|
|
319591161
|
|
SANGEETADAHIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1930
|
1930
|
|
|
|
|
|
|
|
|
3
|
SATNA
|
MP-12-002-025-001/809
(RAMPUR CHAURASI)
|
1712002025NRG24161120230314446
|
17/11/2023
|
DIPIKA
|
1712002025WL027900
|
DIPIKA
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
319591161
|
|
DIPIKA
|
(000000)
|
|
4
|
SATNA
|
MP-12-002-025-001/824
(RAMPUR CHAURASI)
|
1712002025NRG24161120230314425
|
17/11/2023
|
sukhlal
|
1712002025WL027899
|
sukhlal
|
00602
|
SBIN0RRMBGB
|
250
|
250
|
Processed
|
01/01/2024
|
|
319591161
|
|
sukhlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
692
|
692
|
|
|
|
|
|
|
|
|
5
|
SATNA
|
MP-12-002-068-001/315
(MATEHNA)
|
1712002068NRG24161120230314424
|
17/11/2023
|
Maya kol
|
1712002068WL027898
|
Maya kol
|
00703
|
AIRP0000001
|
442
|
442
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5766
|
5766
|
|
|
|
|
|
|
|