|
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-14-003-035-001/344-B
(JUGWARI)
|
1714003000NRG24110920230290239
|
11/09/2023
|
Patoli Kol
|
1714003WL015086
|
Patoli Kol
|
00089
|
CBIN0280787
|
1326
|
1326
|
Rejected
|
05/10/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SOHAGPUR
|
MP-14-003-045-002/207-A
(KHANNOUDH)
|
1714003045NRG24100920230289437
|
11/09/2023
|
Bhola Baiga
|
1714003045WL015002
|
Bhola Baiga
|
00415
|
SBIN0007223
|
1320
|
1320
|
Processed
|
21/09/2023
|
|
322767813
|
|
BholaBaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
3
|
SOHAGPUR
|
MP-14-003-045-002/9-A
(KHANNOUDH)
|
1714003045NRG24100920230289441
|
11/09/2023
|
Chutputi baiga
|
1714003045WL015002
|
Chutputi baiga
|
00697
|
BKID0MG1516
|
1320
|
1320
|
Processed
|
21/09/2023
|
|
322767813
|
|
Chutputibaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
4
|
SOHAGPUR
|
MP-14-003-002-001/189
(ANTAJHAR)
|
1714003002NRG24110920230289637
|
11/09/2023
|
Anand ram baiga
|
1714003002WL015035
|
Anand ram baiga
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
322767813
|
|
Anandrambaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5166
|
5166
|
|
|
|
|
|
|
|