|
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-12-002-029-001/1230
(MAUHAR)
|
1712002029NRG24111220230343803
|
11/12/2023
|
ameer
|
1712002029WL030697
|
ameer
|
00176
|
IDIB000K802
|
1326
|
1326
|
Rejected
|
06/03/2024
|
|
|
No Such Account
|
|
|
|
2
|
SATNA
|
MP-12-002-029-001/264
(MAUHAR)
|
1712002029NRG24111220230343819
|
11/12/2023
|
shibkhatiya
|
1712002029WL030697
|
shibkhatiya
|
00176
|
IDIB000K802
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462679487
|
|
shibkhatiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SATNA
|
MP-12-002-029-001/1150
(MAUHAR)
|
1712002029NRG24111220230343794
|
11/12/2023
|
Kamlesh Prasad Chaudhary
|
1712002029WL030696
|
Kamlesh Prasad Chaudhary
|
00468
|
UBIN0539937
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462679487
|
|
KamleshPrasadChaudhary
|
(000000)
|
|
4
|
SATNA
|
MP-12-002-029-001/1252
(MAUHAR)
|
1712002029NRG24111220230343805
|
11/12/2023
|
Indra pal Chaudhari
|
1712002029WL030697
|
Indra pal Chaudhari
|
00468
|
UBIN0539937
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462679487
|
|
IndrapalChaudhari
|
(000000)
|
|
5
|
SATNA
|
MP-12-002-029-001/418
(MAUHAR)
|
1712002029NRG24101220230343514
|
11/12/2023
|
sunadariya
|
1712002029WL030668
|
sunadariya
|
00468
|
UBIN0539937
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462679487
|
|
sunadariya
|
(000000)
|
|
6
|
SATNA
|
MP-12-002-029-002/710
(MAUHAR)
|
1712002029NRG24101220230343376
|
11/12/2023
|
Manish Kumar Dhaturaha
|
1712002029WL030649
|
Manish Kumar Dhaturaha
|
00468
|
UBIN0539937
|
3094
|
3094
|
Processed
|
29/02/2024
|
|
462679487
|
|
ManishKumarDhaturaha
|
(000000)
|
|
7
|
SATNA
|
MP-12-002-029-002/710
(MAUHAR)
|
1712002029NRG24101220230343375
|
11/12/2023
|
Priyanka Devi Tripathi
|
1712002029WL030649
|
Priyanka Devi Tripathi
|
00468
|
UBIN0539937
|
3094
|
3094
|
Processed
|
29/02/2024
|
|
462679487
|
|
PriyankaDeviTripathi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
8
|
SATNA
|
MP-12-002-029-001/1159
(MAUHAR)
|
1712002029NRG24111220230343795
|
11/12/2023
|
Ramesh
|
1712002029WL030696
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
9
|
SATNA
|
MP-12-002-029-001/1183
(MAUHAR)
|
1712002029NRG24111220230343798
|
11/12/2023
|
Arjun
|
1712002029WL030696
|
Arjun
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
10
|
SATNA
|
MP-12-002-029-001/265
(MAUHAR)
|
1712002029NRG24111220230343820
|
11/12/2023
|
Bhailal
|
1712002029WL030697
|
Bhailal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462679487
|
|
Bhailal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16796
|
16796
|
|
|
|
|
|
|
|