|
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-12-002-072-001/1005
(RAMASTHAN)
|
1712002072NRG24270820230224135
|
27/08/2023
|
NANDU KOL
|
1712002072WL016591
|
NANDU KOL
|
00176
|
IDIB000S593
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843810790
|
|
NANDUKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
SATNA
|
MP-12-002-004-001/1157
(KARASRA)
|
1712002004NRG24270820230224181
|
27/08/2023
|
Sanjay Kol
|
1712002004WL016599
|
Sanjay Kol
|
00468
|
UBIN0547832
|
2895
|
2895
|
Rejected
|
01/09/2023
|
|
843810790
|
No Such Account
|
|
|
|
3
|
SATNA
|
MP-12-002-004-001/1160
(KARASRA)
|
1712002004NRG24270820230224175
|
27/08/2023
|
Jay Prakash Pandey
|
1712002004WL016596
|
Jay Prakash Pandey
|
00468
|
UBIN0547832
|
2895
|
2895
|
Rejected
|
01/09/2023
|
|
843810790
|
No Such Account
|
|
|
|
4
|
SATNA
|
MP-12-002-004-001/1160
(KARASRA)
|
1712002004NRG24270820230224176
|
27/08/2023
|
Saroj Devi Pandey
|
1712002004WL016596
|
Saroj Devi Pandey
|
00468
|
UBIN0547832
|
2895
|
2895
|
Rejected
|
01/09/2023
|
|
843810790
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8685
|
8685
|
|
|
|
|
|
|
|
|
5
|
SATNA
|
MP-12-002-072-001/345
(RAMASTHAN)
|
1712002072NRG24270820230224140
|
27/08/2023
|
mahaveer saket
|
1712002072WL016591
|
mahaveer saket
|
00468
|
UBIN0562696
|
663
|
663
|
Processed
|
01/09/2023
|
|
843810790
|
|
mahaveersaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10453
|
10453
|
|
|
|
|
|
|
|