|
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-12-002-019-003/276
(BAMHRAULA)
|
1712002019NRG24301020230290624
|
30/10/2023
|
usha pal
|
1712002019WL025958
|
usha pal
|
00468
|
UBIN0539937
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289048546
|
|
ushapal
|
(000000)
|
|
2
|
SATNA
|
MP-12-002-019-003/277
(BAMHRAULA)
|
1712002019NRG24301020230290625
|
30/10/2023
|
abhay raj chaudhary
|
1712002019WL025958
|
abhay raj chaudhary
|
00468
|
UBIN0539937
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289048546
|
|
abhayrajchaudhary
|
(000000)
|
|
3
|
SATNA
|
MP-12-002-019-003/280
(BAMHRAULA)
|
1712002019NRG24301020230290627
|
30/10/2023
|
SURESH PAL
|
1712002019WL025958
|
SURESH PAL
|
00468
|
UBIN0539937
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289048546
|
|
SURESHPAL
|
(000000)
|
|
4
|
SATNA
|
MP-12-002-019-003/285
(BAMHRAULA)
|
1712002019NRG24301020230290629
|
30/10/2023
|
KRISHAN PAL YADAV
|
1712002019WL025958
|
KRISHAN PAL YADAV
|
00468
|
UBIN0539937
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289048546
|
|
KRISHANPALYADAV
|
(000000)
|
|
5
|
SATNA
|
MP-12-002-019-003/285
(BAMHRAULA)
|
1712002019NRG24301020230290630
|
30/10/2023
|
RAJ KUMARI PAL
|
1712002019WL025958
|
RAJ KUMARI PAL
|
00468
|
UBIN0539937
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289048546
|
|
RAJKUMARIPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
6
|
SATNA
|
MP-12-002-019-003/275
(BAMHRAULA)
|
1712002019NRG24301020230290621
|
30/10/2023
|
Ramnath pal
|
1712002019WL025958
|
Ramnath pal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289048546
|
|
Ramnathpal
|
(000000)
|
|
7
|
SATNA
|
MP-12-002-019-003/275
(BAMHRAULA)
|
1712002019NRG24301020230290622
|
30/10/2023
|
shayama pal
|
1712002019WL025958
|
shayama pal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289048546
|
|
shayamapal
|
(000000)
|
|
8
|
SATNA
|
MP-12-002-019-003/276
(BAMHRAULA)
|
1712002019NRG24301020230290623
|
30/10/2023
|
umesh kumar pal
|
1712002019WL025958
|
umesh kumar pal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289048546
|
|
umeshkumarpal
|
(000000)
|
|
9
|
SATNA
|
MP-12-002-019-003/277
(BAMHRAULA)
|
1712002019NRG24301020230290626
|
30/10/2023
|
meera chaudhari
|
1712002019WL025958
|
meera chaudhari
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289048546
|
|
meerachaudhari
|
(000000)
|
|
10
|
SATNA
|
MP-12-002-019-003/280
(BAMHRAULA)
|
1712002019NRG24301020230290628
|
30/10/2023
|
asha pal
|
1712002019WL025958
|
asha pal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289048546
|
|
ashapal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11050
|
11050
|
|
|
|
|
|
|
|