|
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-12-002-011-004/317-A
(UJARAUNDHA)
|
1712002000NRG23130820220319785
|
09/02/2024
|
Ravendra
|
1712002WL0043508
|
Ravendra
|
00468
|
UBIN0539937
|
2895
|
2895
|
Processed
|
26/03/2024
|
|
004288854
|
|
Ravendra
|
(000000)
|
|
2
|
SATNA
|
MP-12-002-011-004/317-A
(UJARAUNDHA)
|
1712002000NRG23110920220353403
|
09/02/2024
|
Ravendra
|
1712002WL0051045
|
Ravendra
|
00468
|
UBIN0539937
|
2895
|
2895
|
Processed
|
26/03/2024
|
|
004288854
|
|
Ravendra
|
(000000)
|
|
3
|
SATNA
|
MP-12-002-011-004/317-A
(UJARAUNDHA)
|
1712002011NRG23140920220357251
|
09/02/2024
|
Ravendra
|
1712002WL0051931
|
Ravendra
|
00468
|
UBIN0539937
|
1707
|
1707
|
Processed
|
26/03/2024
|
|
004288854
|
|
Ravendra
|
(000000)
|
|
4
|
SATNA
|
MP-12-002-011-004/317-A
(UJARAUNDHA)
|
1712002011NRG23140920220357250
|
09/02/2024
|
Ravendra
|
1712002WL0051931
|
Ravendra
|
00468
|
UBIN0539937
|
3201
|
3201
|
Processed
|
26/03/2024
|
|
004288854
|
|
Ravendra
|
(000000)
|
|
5
|
SATNA
|
MP-12-002-011-004/317-A
(UJARAUNDHA)
|
1712002011NRG23140920220357249
|
09/02/2024
|
Ravendra
|
1712002WL0051931
|
Ravendra
|
00468
|
UBIN0539937
|
3201
|
3201
|
Processed
|
26/03/2024
|
|
004288854
|
|
Ravendra
|
(000000)
|
|
6
|
SATNA
|
MP-12-002-011-004/317-A
(UJARAUNDHA)
|
1712002011NRG23100920220353301
|
09/02/2024
|
Ravendra
|
1712002WL0051016
|
Ravendra
|
00468
|
UBIN0539937
|
3201
|
3201
|
Processed
|
26/03/2024
|
|
004288854
|
|
Ravendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|