|
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-12-002-001-003/30
(PAIKORI)
|
1712002001NRG24041220230333060
|
04/12/2023
|
PUNAUA HARIJAN
|
1712002001WL029793
|
PUNAUA HARIJAN
|
00468
|
UBIN0547832
|
420
|
420
|
Processed
|
01/01/2024
|
|
320933818
|
|
PUNAUAHARIJAN
|
UNION BANK OF INDIA(508500)
|
|
2
|
SATNA
|
MP-12-002-001-003/46
(PAIKORI)
|
1712002001NRG24041220230333061
|
04/12/2023
|
DADAN AHIRWAR
|
1712002001WL029793
|
DADAN AHIRWAR
|
00468
|
UBIN0547832
|
420
|
420
|
Processed
|
01/01/2024
|
|
320933818
|
|
DADANAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
SATNA
|
MP-12-002-004-001/1162
(KARASRA)
|
1712002004NRG24041220230333085
|
04/12/2023
|
Bachchulal Dahiya
|
1712002004WL029802
|
Bachchulal Dahiya
|
00468
|
UBIN0547832
|
2895
|
2895
|
Processed
|
01/01/2024
|
|
320933818
|
|
BachchulalDahiya
|
UNION BANK OF INDIA(508500)
|
|
4
|
SATNA
|
MP-12-002-004-001/1162
(KARASRA)
|
1712002004NRG24041220230333086
|
04/12/2023
|
Chhangu Dahiya
|
1712002004WL029802
|
Chhangu Dahiya
|
00468
|
UBIN0547832
|
2895
|
2895
|
Processed
|
01/01/2024
|
|
320933818
|
|
ChhanguDahiya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
5
|
SATNA
|
MP-12-002-014-003/48
(NAINA (NEAR KOTHI))
|
1712002014NRG24041220230333097
|
04/12/2023
|
Kailash
|
1712002014WL029804
|
Kailash
|
00602
|
ALLA0SG5037
|
1930
|
1930
|
Processed
|
01/01/2024
|
|
320933818
|
|
Kailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1930
|
1930
|
|
|
|
|
|
|
|
|
6
|
SATNA
|
MP-12-002-023-004/148
(KALHARI)
|
1712002023NRG24041220230333070
|
04/12/2023
|
umesh bagri
|
1712002023WL029800
|
umesh bagri
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
320933818
|
|
umeshbagri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
SATNA
|
MP-12-002-023-004/194
(KALHARI)
|
1712002023NRG24041220230333071
|
04/12/2023
|
natthoo rajak
|
1712002023WL029800
|
natthoo rajak
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
320933818
|
|
natthoorajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
SATNA
|
MP-12-002-023-004/202
(KALHARI)
|
1712002023NRG24041220230333072
|
04/12/2023
|
betalal bagri
|
1712002023WL029800
|
betalal bagri
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
320933818
|
|
betalalbagri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
SATNA
|
MP-12-002-023-004/203
(KALHARI)
|
1712002023NRG24041220230333073
|
04/12/2023
|
renu bagri
|
1712002023WL029800
|
renu bagri
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
320933818
|
|
renubagri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
SATNA
|
MP-12-002-023-004/216
(KALHARI)
|
1712002023NRG24041220230333074
|
04/12/2023
|
Roshan lal rajak
|
1712002023WL029800
|
Roshan lal rajak
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
320933818
|
|
Roshanlalrajak
|
IDBI BANK(607095)
|
|
11
|
SATNA
|
MP-12-002-023-004/220
(KALHARI)
|
1712002023NRG24041220230333075
|
04/12/2023
|
suneel bagri
|
1712002023WL029800
|
suneel bagri
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
320933818
|
|
suneelbagri
|
BANK OF BARODA(606985)
|
|
12
|
SATNA
|
MP-12-002-023-004/48
(KALHARI)
|
1712002023NRG24041220230333076
|
04/12/2023
|
deshraj
|
1712002023WL029800
|
deshraj
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
320933818
|
|
deshraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13201
|
13201
|
|
|
|
|
|
|
|