|
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
|
SHAHNAGAR
|
MP-09-005-048-001/202-a
(HARDUA MAIMARI)
|
1709005048NRG24171220230409888
|
18/12/2023
|
jira bai
|
1709005048WL035200
|
jira bai
|
00415
|
SBIN0003508
|
6
|
6
|
Processed
|
11/03/2024
|
|
643922834
|
|
jirabai
|
(000000)
|
|
2
|
SHAHNAGAR
|
MP-09-005-068-001/34-A
(SUNGARAHA)
|
1709005068NRG24171220230409087
|
18/12/2023
|
Silochna Chaudhri
|
1709005068WL035153
|
Silochna Chaudhri
|
00415
|
SBIN0003508
|
615
|
615
|
Processed
|
11/03/2024
|
|
643922834
|
|
SilochnaChaudhri
|
(000000)
|
|
3
|
SHAHNAGAR
|
MP-09-005-071-001/147-A
(NUNAGAR)
|
1709005071NRG24171220230409970
|
18/12/2023
|
laxmi sahu
|
1709005071WL035204
|
laxmi sahu
|
00415
|
SBIN0003508
|
35
|
35
|
Processed
|
11/03/2024
|
|
643922834
|
|
laxmisahu
|
(000000)
|
|
4
|
SHAHNAGAR
|
MP-09-005-071-002/43
(NUNAGAR)
|
1709005071NRG24171220230409957
|
18/12/2023
|
Ashok singh
|
1709005071WL035203
|
Ashok singh
|
00415
|
SBIN0003508
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643922834
|
|
Ashoksingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2203
|
2203
|
|
|
|
|
|
|
|
|
5
|
SHAHNAGAR
|
MP-09-005-006-001/177-a
(MAHARAJGANJ)
|
1709005006NRG24171220230408886
|
18/12/2023
|
Phool singh adivashi
|
1709005006WL035131
|
Phool singh adivashi
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
11/03/2024
|
|
643922834
|
|
Phoolsinghadivashi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15
|
15
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2218
|
2218
|
|
|
|
|
|
|
|