|
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-12-002-012-001/981
(PAWAIYA)
|
1712002000NRG23070620230611462
|
27/07/2023
|
BABADEEN PANDEY
|
1712002WL0095042
|
BABADEEN PANDEY
|
00176
|
IDIB000K802
|
2895
|
2895
|
Rejected
|
03/08/2023
|
|
274441278
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2895
|
2895
|
|
|
|
|
|
|
|
|
2
|
SATNA
|
MP-12-002-072-001/779
(RAMASTHAN)
|
1712002072NRG23111020220398995
|
27/07/2023
|
Sachin singh
|
1712002WL0060207
|
Sachin singh
|
00176
|
IDIB000S593
|
2856
|
2856
|
Processed
|
01/08/2023
|
|
274441278
|
|
Sachinsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
SATNA
|
MP-12-002-054-002/256
(DELAURI)
|
1712002054NRG23111020220398540
|
27/07/2023
|
Premlal kushwaha
|
1712002WL0060132
|
Premlal kushwaha
|
00176
|
IDIB000S741
|
2895
|
2895
|
Processed
|
01/08/2023
|
|
274441278
|
|
Premlalkushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2895
|
2895
|
|
|
|
|
|
|
|
|
4
|
SATNA
|
MP-12-002-026-001/93
(BARAHANA)
|
1712002026NRG23211020220412082
|
27/07/2023
|
RAMSOHAWAN
|
1712002WL0062697
|
RAMSOHAWAN
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Rejected
|
03/08/2023
|
|
274441278
|
No Such Account
|
|
|
|
5
|
SATNA
|
MP-12-002-026-001/93
(BARAHANA)
|
1712002026NRG23111020220398731
|
27/07/2023
|
RAMSOHAWAN
|
1712002WL0060152
|
RAMSOHAWAN
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Rejected
|
03/08/2023
|
|
274441278
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5790
|
5790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14436
|
14436
|
|
|
|
|
|
|
|