|
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-12-002-019-003/36
(BAMHRAULA)
|
1712002019NRG24220820230219970
|
27/11/2023
|
SAVITA
|
1712002WL0016005
|
SAVITA
|
00602
|
SBIN0RRMBGB
|
578
|
578
|
Processed
|
01/01/2024
|
|
322996424
|
|
SAVITA
|
(000000)
|
|
2
|
SATNA
|
MP-12-002-019-003/36
(BAMHRAULA)
|
1712002019NRG24220820230219969
|
27/11/2023
|
SAVITA
|
1712002WL0016005
|
SAVITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322996424
|
|
SAVITA
|
(000000)
|
|
3
|
SATNA
|
MP-12-002-026-001/113
(BARAHANA)
|
1712002026NRG24060920230231864
|
27/11/2023
|
BIRENDRA MISHRA
|
1712002WL0018013
|
BIRENDRA MISHRA
|
00602
|
SBIN0RRMBGB
|
193
|
193
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
4
|
SATNA
|
MP-12-002-073-004/64
(KHAMHARIYA TIWARIYAN)
|
1712002073NRG24170820230215807
|
27/11/2023
|
CHAURASIYA SAKET
|
1712002WL0015312
|
CHAURASIYA SAKET
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5157
|
5157
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5157
|
5157
|
|
|
|
|
|
|
|