|
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
|
SOHAGPUR
|
MP-14-003-004-001/115-A
(BAMURA)
|
1714003004NRG24170620230137673
|
17/06/2023
|
usha
|
1714003004WL005024
|
usha
|
00415
|
SBIN0000481
|
720
|
720
|
Processed
|
27/06/2023
|
|
515562476
|
|
usha
|
(000000)
|
|
2
|
SOHAGPUR
|
MP-14-003-020-003/27
(DEOGANWA)
|
1714003020NRG24170620230134580
|
17/06/2023
|
prembai
|
1714003020WL004919
|
prembai
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
515562476
|
|
prembai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1720
|
1720
|
|
|
|
|
|
|
|
|
3
|
SOHAGPUR
|
MP-14-003-066-001/422
(SAMATPUR)
|
1714003066NRG24170620230134439
|
17/06/2023
|
Kanhaiya Kol
|
1714003066WL004915
|
Kanhaiya Kol
|
00415
|
SBIN0006986
|
884
|
884
|
Processed
|
27/06/2023
|
|
515562476
|
|
KanhaiyaKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
4
|
SOHAGPUR
|
MP-14-003-076-003/117
(MADWA)
|
1714003076NRG24170620230136190
|
17/06/2023
|
SAVITRI PATEL
|
1714003076WL004972
|
SAVITRI PATEL
|
00415
|
SBIN0010533
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
515562476
|
|
SAVITRIPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
5
|
SOHAGPUR
|
MP-14-003-020-003/93-A
(DEOGANWA)
|
1714003020NRG24170620230134584
|
17/06/2023
|
Sunti baiga
|
1714003020WL004919
|
Sunti baiga
|
00697
|
BKID0MG1519
|
200
|
200
|
Processed
|
27/06/2023
|
|
515562476
|
|
Suntibaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4004
|
4004
|
|
|
|
|
|
|
|