|
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-12-002-038-001/277
(BABUPUR)
|
1712002000NRG23130820220319752
|
26/08/2022
|
Chandrwati kori
|
1712002WL0043504
|
Chandrwati kori
|
00176
|
IDIB000S741
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
391680293
|
|
Chandrwatikori
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
SATNA
|
MP-12-002-009-003/131
(SEMRIKALA)
|
1712002009NRG23190820220328744
|
26/08/2022
|
NARENDRA
|
1712002WL0045444
|
NARENDRA
|
00415
|
SBIN0000474
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
391680293
|
|
NARENDRA
|
(000000)
|
|
3
|
SATNA
|
MP-12-002-034-001/472
(BACHAWAI)
|
1712002034NRG23160820220322482
|
26/08/2022
|
saurabh gautam
|
1712002WL0044157
|
saurabh gautam
|
00415
|
SBIN0000474
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
391680293
|
|
saurabhgautam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
4
|
SATNA
|
MP-12-002-004-001/1064
(KARASRA)
|
1712002004NRG23230820220332361
|
26/08/2022
|
Poonam Sen
|
1712002WL0046242
|
Poonam Sen
|
00468
|
UBIN0547832
|
1632
|
1632
|
Processed
|
03/10/2022
|
|
391680293
|
|
PoonamSen
|
(000000)
|
|
5
|
SATNA
|
MP-12-002-004-001/1130
(KARASRA)
|
1712002004NRG23230820220332363
|
26/08/2022
|
Jagdish Shukla
|
1712002WL0046242
|
Jagdish Shukla
|
00468
|
UBIN0547832
|
1632
|
1632
|
Processed
|
03/10/2022
|
|
391680293
|
|
JagdishShukla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
6
|
SATNA
|
MP-12-002-026-001/965
(BARAHANA)
|
1712002000NRG23240620220219791
|
26/08/2022
|
DARWARILAL
|
1712002WL0028894
|
DARWARILAL
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Rejected
|
06/10/2022
|
|
391680293
|
No Such Account
|
|
|
|
7
|
SATNA
|
MP-12-002-031-010/43
(KUSIYARA)
|
1712002031NRG23040620220152899
|
26/08/2022
|
SHIV
|
1712002WL0021420
|
SHIV
|
00602
|
SBIN0RRMBGB
|
3088
|
3088
|
Rejected
|
06/10/2022
|
|
391680293
|
No Such Account
|
|
|
|
8
|
SATNA
|
MP-12-002-060-002/107
(POINDHAKALA)
|
1712002060NRG23160820220322649
|
26/08/2022
|
Manbhran
|
1712002WL0044218
|
Manbhran
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
391680293
|
|
Manbhran
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7207
|
7207
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14143
|
14143
|
|
|
|
|
|
|
|