|
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-12-002-071-001/165
(NEMEBRAT)
|
1712002071NRG24110720230164906
|
11/07/2023
|
satminiya saket
|
1712002071WL009484
|
satminiya saket
|
00176
|
IDIB000S593
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120019
|
|
satminiyasaket
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
SATNA
|
MP-12-002-071-001/100
(NEMEBRAT)
|
1712002071NRG24110720230164901
|
11/07/2023
|
DILIP CHAUDHARI
|
1712002071WL009484
|
DILIP CHAUDHARI
|
00468
|
UBIN0562696
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120019
|
|
DILIPCHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
3
|
SATNA
|
MP-12-002-071-001/183
(NEMEBRAT)
|
1712002071NRG24110720230164907
|
11/07/2023
|
dashrath
|
1712002071WL009484
|
dashrath
|
00468
|
UBIN0562696
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120019
|
|
dashrath
|
UNION BANK OF INDIA(508500)
|
|
4
|
SATNA
|
MP-12-002-071-002/340
(NEMEBRAT)
|
1712002071NRG24110720230164915
|
11/07/2023
|
dhruvraj singh
|
1712002071WL009484
|
dhruvraj singh
|
00468
|
UBIN0562696
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120019
|
|
dhruvrajsingh
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
SATNA
|
MP-12-002-071-002/340
(NEMEBRAT)
|
1712002071NRG24110720230164916
|
11/07/2023
|
sulekha singh
|
1712002071WL009484
|
sulekha singh
|
00468
|
UBIN0562696
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120019
|
|
sulekhasingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
SATNA
|
MP-12-002-071-001/13
(NEMEBRAT)
|
1712002071NRG24110720230164902
|
11/07/2023
|
JAYLAL CHAMAR
|
1712002071WL009484
|
JAYLAL CHAMAR
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Rejected
|
16/07/2023
|
|
892120019
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
SATNA
|
MP-12-002-071-001/154
(NEMEBRAT)
|
1712002071NRG24110720230164903
|
11/07/2023
|
SHOBH NATH SEN
|
1712002071WL009484
|
SHOBH NATH SEN
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120019
|
|
SHOBHNATHSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
SATNA
|
MP-12-002-071-001/154
(NEMEBRAT)
|
1712002071NRG24110720230164904
|
11/07/2023
|
SMT CHANDRA KIRAN SEN
|
1712002071WL009484
|
SMT CHANDRA KIRAN SEN
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120019
|
|
SMTCHANDRAKIRANSEN
|
UNION BANK OF INDIA(508500)
|
|
9
|
SATNA
|
MP-12-002-071-001/165
(NEMEBRAT)
|
1712002071NRG24110720230164905
|
11/07/2023
|
RAM PRAKASH
|
1712002071WL009484
|
RAM PRAKASH
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120019
|
|
RAMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATNA
|
MP-12-002-071-001/29
(NEMEBRAT)
|
1712002071NRG24110720230164909
|
11/07/2023
|
LEELA WATI BUNKAR
|
1712002071WL009484
|
LEELA WATI BUNKAR
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120019
|
|
LEELAWATIBUNKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
SATNA
|
MP-12-002-071-001/29
(NEMEBRAT)
|
1712002071NRG24110720230164908
|
11/07/2023
|
RAM LAL BUNKAR
|
1712002071WL009484
|
RAM LAL BUNKAR
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120019
|
|
RAMLALBUNKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
SATNA
|
MP-12-002-071-001/32
(NEMEBRAT)
|
1712002071NRG24110720230164910
|
11/07/2023
|
ASHOK KUMAR DAHIA
|
1712002071WL009484
|
ASHOK KUMAR DAHIA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120019
|
|
ASHOKKUMARDAHIA
|
INDIAN BANK(607105)
|
|
13
|
SATNA
|
MP-12-002-071-001/32
(NEMEBRAT)
|
1712002071NRG24110720230164911
|
11/07/2023
|
SHEELA DAHIYA
|
1712002071WL009484
|
SHEELA DAHIYA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120019
|
|
SHEELADAHIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
SATNA
|
MP-12-002-071-001/43
(NEMEBRAT)
|
1712002071NRG24110720230164913
|
11/07/2023
|
SUNEETA KOTWAR
|
1712002071WL009484
|
SUNEETA KOTWAR
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120019
|
|
SUNEETAKOTWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
SATNA
|
MP-12-002-071-002/183
(NEMEBRAT)
|
1712002071NRG24110720230164914
|
11/07/2023
|
SHEEMA SEN
|
1712002071WL009484
|
SHEEMA SEN
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120019
|
|
SHEEMASEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9945
|
9945
|
|
|
|
|
|
|
|