|
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-12-002-032-005/174
(MEDNIPUR)
|
1712002032NRG24151220230350865
|
15/12/2023
|
Budhiya
|
1712002032WL031274
|
Budhiya
|
00045
|
BARB0SATNAX
|
300
|
300
|
Processed
|
11/03/2024
|
|
643983624
|
|
Budhiya
|
(000000)
|
|
2
|
SATNA
|
MP-12-002-032-005/377
(MEDNIPUR)
|
1712002032NRG24151220230350878
|
15/12/2023
|
Rekha
|
1712002032WL031274
|
Rekha
|
00045
|
BARB0SATNAX
|
300
|
300
|
Processed
|
11/03/2024
|
|
643983624
|
|
Rekha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
3
|
SATNA
|
MP-12-002-065-001/393
(KOTHRA)
|
1712002065NRG24151220230350918
|
15/12/2023
|
Deepa Singh
|
1712002065WL031275
|
Deepa Singh
|
00176
|
IDIB000J530
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983624
|
|
DeepaSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
SATNA
|
MP-12-002-065-001/383
(KOTHRA)
|
1712002065NRG24151220230350910
|
15/12/2023
|
Ashok Kumar Singh
|
1712002065WL031275
|
Ashok Kumar Singh
|
00415
|
SBIN0007936
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983624
|
|
AshokKumarSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
SATNA
|
MP-12-002-019-003/285
(BAMHRAULA)
|
1712002019NRG24151220230351362
|
15/12/2023
|
KRISHAN PAL YADAV
|
1712002019WL031298
|
KRISHAN PAL YADAV
|
00468
|
UBIN0539937
|
700
|
700
|
Processed
|
11/03/2024
|
|
643983624
|
|
KRISHANPALYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3952
|
3952
|
|
|
|
|
|
|
|