|
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-12-002-073-004/39
(KHAMHARIYA TIWARIYAN)
|
1712002073NRG23060720230612160
|
16/01/2024
|
ram lakhan
|
1712002WL0095299
|
ram lakhan
|
00045
|
BARB0SATNAX
|
1224
|
0
|
|
|
|
|
|
|
|
|
2
|
SATNA
|
MP-12-002-073-004/39
(KHAMHARIYA TIWARIYAN)
|
1712002073NRG23060720230612159
|
16/01/2024
|
ram lakhan
|
1712002WL0095299
|
ram lakhan
|
00045
|
BARB0SATNAX
|
1224
|
0
|
|
|
|
|
|
|
|
|
3
|
SATNA
|
MP-12-002-073-004/39
(KHAMHARIYA TIWARIYAN)
|
1712002073NRG23060720230612158
|
16/01/2024
|
ram lakhan
|
1712002WL0095299
|
ram lakhan
|
00045
|
BARB0SATNAX
|
1224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
0
|
|
|
|
|
|
|
|
|
4
|
SATNA
|
MP-12-002-073-004/49
(KHAMHARIYA TIWARIYAN)
|
1712002073NRG23040620220152591
|
16/01/2024
|
RAM PRASAD
|
1712002WL0021387
|
RAM PRASAD
|
00176
|
IDIB000K802
|
2856
|
0
|
|
|
|
|
|
|
|
|
5
|
SATNA
|
MP-12-002-073-004/49
(KHAMHARIYA TIWARIYAN)
|
1712002073NRG23160820220322625
|
16/01/2024
|
RAM PRASAD
|
1712002WL0044212
|
RAM PRASAD
|
00176
|
IDIB000K802
|
1351
|
0
|
|
|
|
|
|
|
|
|
6
|
SATNA
|
MP-12-002-073-004/751
(KHAMHARIYA TIWARIYAN)
|
1712002000NRG23261220220505928
|
16/01/2024
|
manish
|
1712002WL0079282
|
manish
|
00176
|
IDIB000K802
|
1224
|
1224
|
Rejected
|
14/03/2024
|
|
706702076
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5431
|
1224
|
|
|
|
|
|
|
|
|
7
|
SATNA
|
MP-12-002-073-001/502
(KHAMHARIYA TIWARIYAN)
|
1712002073NRG23070120240612938
|
16/01/2024
|
BADRI
|
1712002WL0095524
|
BADRI
|
00176
|
IDIB000S196
|
2895
|
2895
|
Rejected
|
14/03/2024
|
|
706702076
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2895
|
2895
|
|
|
|
|
|
|
|
|
8
|
SATNA
|
MP-12-002-073-004/25
(KHAMHARIYA TIWARIYAN)
|
1712002000NRG23261220220505925
|
16/01/2024
|
raj
|
1712002WL0079282
|
raj
|
00354
|
PUNB0029110
|
780
|
780
|
Rejected
|
14/03/2024
|
|
706702076
|
No Such Account
|
|
|
|
9
|
SATNA
|
MP-12-002-073-004/25
(KHAMHARIYA TIWARIYAN)
|
1712002073NRG23280520230610114
|
16/01/2024
|
raj
|
1712002WL0094737
|
raj
|
00354
|
PUNB0029110
|
1224
|
1224
|
Rejected
|
14/03/2024
|
|
706702076
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2004
|
2004
|
|
|
|
|
|
|
|
|
10
|
SATNA
|
MP-12-002-073-004/77
(KHAMHARIYA TIWARIYAN)
|
1712002073NRG23070120240612939
|
16/01/2024
|
Babali
|
1712002WL0095524
|
Babali
|
00415
|
SBIN0001348
|
1020
|
1020
|
Rejected
|
14/03/2024
|
|
706702076
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
11
|
SATNA
|
MP-12-002-073-001/739
(KHAMHARIYA TIWARIYAN)
|
1712002073NRG23060720230612164
|
16/01/2024
|
BEBI SAKET
|
1712002WL0095299
|
BEBI SAKET
|
00415
|
SBIN0006808
|
204
|
0
|
|
|
|
|
|
|
|
|
12
|
SATNA
|
MP-12-002-073-001/739
(KHAMHARIYA TIWARIYAN)
|
1712002073NRG23060720230612163
|
16/01/2024
|
BEBI SAKET
|
1712002WL0095299
|
BEBI SAKET
|
00415
|
SBIN0006808
|
2856
|
0
|
|
|
|
|
|
|
|
|
13
|
SATNA
|
MP-12-002-073-001/739
(KHAMHARIYA TIWARIYAN)
|
1712002073NRG23240620220219851
|
16/01/2024
|
BEBI SAKET
|
1712002WL0028912
|
BEBI SAKET
|
00415
|
SBIN0006808
|
1224
|
0
|
|
|
|
|
|
|
|
|
14
|
SATNA
|
MP-12-002-073-001/739
(KHAMHARIYA TIWARIYAN)
|
1712002000NRG23060720230612156
|
16/01/2024
|
BEBI SAKET
|
1712002WL0095297
|
BEBI SAKET
|
00415
|
SBIN0006808
|
3088
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7372
|
0
|
|
|
|
|
|
|
|
|
15
|
SATNA
|
MP-12-002-073-001/708
(KHAMHARIYA TIWARIYAN)
|
1712002073NRG23030620220148997
|
16/01/2024
|
SHITAL TIWARI
|
1712002WL0021020
|
SHITAL TIWARI
|
00468
|
UBIN0562696
|
2652
|
2652
|
Rejected
|
14/03/2024
|
|
706702076
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
16
|
SATNA
|
MP-12-002-073-001/740
(KHAMHARIYA TIWARIYAN)
|
1712002073NRG23040620220152590
|
16/01/2024
|
prema vati
|
1712002WL0021387
|
prema vati
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Rejected
|
14/03/2024
|
|
706702076
|
No Such Account
|
|
|
|
17
|
SATNA
|
MP-12-002-073-001/740
(KHAMHARIYA TIWARIYAN)
|
1712002073NRG23111020220399343
|
16/01/2024
|
prema vati
|
1712002WL0060249
|
prema vati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
14/03/2024
|
|
706702076
|
No Such Account
|
|
|
|
18
|
SATNA
|
MP-12-002-073-004/41
(KHAMHARIYA TIWARIYAN)
|
1712002000NRG23060720230612154
|
16/01/2024
|
ramakant
|
1712002WL0095297
|
ramakant
|
00602
|
SBIN0RRMBGB
|
780
|
0
|
|
|
|
|
|
|
|
|
19
|
SATNA
|
MP-12-002-073-004/750
(KHAMHARIYA TIWARIYAN)
|
1712002000NRG23261220220505927
|
16/01/2024
|
kiran saket
|
1712002WL0079282
|
kiran saket
|
00602
|
SBIN0RRMBGB
|
1224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6084
|
4080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31130
|
13875
|
|
|
|
|
|
|
|