|
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-12-002-087-004/355
(SAGMA)
|
1712002087NRG24201120230317878
|
20/11/2023
|
Himanshu verma
|
1712002087WL028248
|
Himanshu verma
|
00165
|
IBKL0000422
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
326706676
|
|
Himanshuverma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
SATNA
|
MP-12-002-060-004/92
(POINDHAKALA)
|
1712002060NRG24201120230317987
|
20/11/2023
|
UMA
|
1712002060WL028265
|
UMA
|
00415
|
SBIN0007936
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
326706676
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
SATNA
|
MP-12-002-053-001/439
(CHORBARI)
|
1712002053NRG24201120230317877
|
20/11/2023
|
AWADH BIHARI LONIYA
|
1712002053WL028247
|
AWADH BIHARI LONIYA
|
00468
|
UBIN0547832
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
326706676
|
|
AWADHBIHARILONIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
4
|
SATNA
|
MP-12-002-043-001/216
(RAIGAON)
|
1712002043NRG24201120230317879
|
20/11/2023
|
Suman Devi
|
1712002043WL028249
|
Suman Devi
|
00602
|
SBIN0RRMBGB
|
2123
|
2123
|
Processed
|
01/01/2024
|
|
326706676
|
|
SumanDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
SATNA
|
MP-12-002-043-001/424
(RAIGAON)
|
1712002043NRG24201120230317898
|
20/11/2023
|
Jumman
|
1712002043WL028252
|
Jumman
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
01/01/2024
|
|
326706676
|
|
Jumman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
SATNA
|
MP-12-002-043-001/937
(RAIGAON)
|
1712002043NRG24201120230317880
|
20/11/2023
|
LALLA PRASAD KAHAR
|
1712002043WL028250
|
LALLA PRASAD KAHAR
|
00602
|
SBIN0RRMBGB
|
2702
|
2702
|
Processed
|
01/01/2024
|
|
326706676
|
|
LALLAPRASADKAHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
SATNA
|
MP-12-002-043-001/955
(RAIGAON)
|
1712002043NRG24201120230317899
|
20/11/2023
|
Haliman
|
1712002043WL028252
|
Haliman
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
01/01/2024
|
|
326706676
|
|
Haliman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
SATNA
|
MP-12-002-043-001/983
(RAIGAON)
|
1712002043NRG24201120230317900
|
20/11/2023
|
BITTU YADAV
|
1712002043WL028253
|
BITTU YADAV
|
00602
|
SBIN0RRMBGB
|
2702
|
2702
|
Processed
|
01/01/2024
|
|
326706676
|
|
BITTUYADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13317
|
13317
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18102
|
18102
|
|
|
|
|
|
|
|