|
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-09-005-061-001/132
(RAMGADHA)
|
1709005061NRG23151020220389803
|
16/10/2022
|
Rajju choudhari
|
1709005WL0052352
|
Rajju choudhari
|
00415
|
SBIN0003508
|
1080
|
1080
|
Processed
|
19/10/2022
|
|
659518964
|
|
Rajjuchoudhari
|
(000000)
|
|
2
|
SHAHNAGAR
|
MP-09-005-061-001/64
(RAMGADHA)
|
1709005061NRG23151020220389801
|
16/10/2022
|
Hajariya
|
1709005WL0052352
|
Hajariya
|
00415
|
SBIN0003508
|
2448
|
2448
|
Rejected
|
19/10/2022
|
|
659518964
|
Account closed
|
|
|
|
3
|
SHAHNAGAR
|
MP-09-005-061-002/142
(RAMGADHA)
|
1709005061NRG23151020220389802
|
16/10/2022
|
narayan vishwakarma
|
1709005WL0052352
|
narayan vishwakarma
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
659518964
|
|
narayanvishwakarma
|
(000000)
|
|
4
|
SHAHNAGAR
|
MP-09-005-062-001/198
(ROHANIYA)
|
1709005062NRG23151020220389808
|
16/10/2022
|
ramprakash sahu
|
1709005WL0052354
|
ramprakash sahu
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
659518964
|
|
ramprakashsahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5668
|
5668
|
|
|
|
|
|
|
|
|
5
|
SHAHNAGAR
|
MP-09-005-014-001/35
(BARI)
|
1709005014NRG23161020220390249
|
16/10/2022
|
bhajan
|
1709005WL0052463
|
bhajan
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
19/10/2022
|
|
659518964
|
|
bhajan
|
(000000)
|
|
6
|
SHAHNAGAR
|
MP-09-005-014-002/36
(BARI)
|
1709005014NRG23161020220390250
|
16/10/2022
|
lalju adiwasi
|
1709005WL0052463
|
lalju adiwasi
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
19/10/2022
|
|
659518964
|
|
laljuadiwasi
|
(000000)
|
|
7
|
SHAHNAGAR
|
MP-09-005-077-003/22-B
(SARRA)
|
1709005077NRG23161020220390763
|
16/10/2022
|
Balgobind rajak
|
1709005WL0052556
|
Balgobind rajak
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
659518964
|
|
Balgobindrajak
|
(000000)
|
|
8
|
SHAHNAGAR
|
MP-09-005-077-003/22-B
(SARRA)
|
1709005077NRG23161020220390762
|
16/10/2022
|
Balgobind rajak
|
1709005WL0052556
|
Balgobind rajak
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
659518964
|
|
Balgobindrajak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7704
|
7704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13372
|
13372
|
|
|
|
|
|
|
|