|
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-12-002-003-002/699
(BHANWAR)
|
1712002000NRG24070620230060103
|
09/06/2023
|
suchitra pal
|
1712002WL003094
|
suchitra pal
|
00468
|
UBIN0547832
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366199702
|
|
suchitrapal
|
(000000)
|
|
2
|
SATNA
|
MP-12-002-003-002/699
(BHANWAR)
|
1712002000NRG24070620230060102
|
09/06/2023
|
vinod pal
|
1712002WL003094
|
vinod pal
|
00468
|
UBIN0547832
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366199702
|
|
vinodpal
|
(000000)
|
|
3
|
SATNA
|
MP-12-002-056-001/741
(TIKAR)
|
1712002000NRG24080620230061544
|
09/06/2023
|
ARTI
|
1712002WL003191
|
ARTI
|
00468
|
UBIN0547832
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366199702
|
|
ARTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
4
|
SATNA
|
MP-12-002-041-001/121
(SOHAULA)
|
1712002041NRG24080620230061483
|
09/06/2023
|
SURESH PRASAD SINGARAHA
|
1712002041WL003185
|
SURESH PRASAD SINGARAHA
|
00468
|
UBIN0909033
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366199702
|
|
SURESHPRASADSINGARAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
SATNA
|
MP-12-002-082-001/144
(MADHVGARH)
|
1712002000NRG24080620230061552
|
09/06/2023
|
Kemla
|
1712002WL003192
|
Kemla
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
15/06/2023
|
|
366199702
|
|
Kemla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|