|
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-14-003-012-002/45-B
(BIJOURI)
|
1714003000NRG24221120230391334
|
22/11/2023
|
rasmi
|
1714003WL020285
|
rasmi
|
00045
|
BARB0SOHAGP
|
1246
|
1246
|
Processed
|
01/01/2024
|
|
324678673
|
|
rasmi
|
(000000)
|
|
2
|
SOHAGPUR
|
MP-14-003-012-002/82-A
(BIJOURI)
|
1714003000NRG24221120230391356
|
22/11/2023
|
jyoti baiga
|
1714003WL020285
|
jyoti baiga
|
00045
|
BARB0SOHAGP
|
1246
|
1246
|
Processed
|
01/01/2024
|
|
324678673
|
|
jyotibaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2492
|
2492
|
|
|
|
|
|
|
|
|
3
|
SOHAGPUR
|
MP-14-003-012-002/94
(BIJOURI)
|
1714003000NRG24221120230391364
|
22/11/2023
|
rajnandani
|
1714003WL020285
|
rajnandani
|
00415
|
SBIN0000481
|
1246
|
1246
|
Processed
|
01/01/2024
|
|
324678673
|
|
rajnandani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1246
|
1246
|
|
|
|
|
|
|
|
|
4
|
SOHAGPUR
|
MP-14-003-012-001/173-A
(BIJOURI)
|
1714003000NRG24221120230391294
|
22/11/2023
|
babu baiga
|
1714003WL020285
|
babu baiga
|
00468
|
UBIN0536431
|
1246
|
1246
|
Processed
|
01/01/2024
|
|
324678673
|
|
babubaiga
|
(000000)
|
|
5
|
SOHAGPUR
|
MP-14-003-012-001/92-A
(BIJOURI)
|
1714003000NRG24221120230391306
|
22/11/2023
|
sumit yadav
|
1714003WL020285
|
sumit yadav
|
00468
|
UBIN0536431
|
1246
|
1246
|
Processed
|
01/01/2024
|
|
324678673
|
|
sumityadav
|
(000000)
|
|
6
|
SOHAGPUR
|
MP-14-003-012-002/55
(BIJOURI)
|
1714003000NRG24221120230391339
|
22/11/2023
|
janti baiga
|
1714003WL020285
|
janti baiga
|
00468
|
UBIN0536431
|
1246
|
1246
|
Processed
|
01/01/2024
|
|
324678673
|
|
jantibaiga
|
(000000)
|
|
7
|
SOHAGPUR
|
MP-14-003-012-002/63-A
(BIJOURI)
|
1714003000NRG24221120230391343
|
22/11/2023
|
shanti yadav
|
1714003WL020285
|
shanti yadav
|
00468
|
UBIN0536431
|
1246
|
1246
|
Processed
|
01/01/2024
|
|
324678673
|
|
shantiyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4984
|
4984
|
|
|
|
|
|
|
|
|
8
|
SOHAGPUR
|
MP-14-003-012-001/59
(BIJOURI)
|
1714003000NRG24221120230391301
|
22/11/2023
|
rajvati yadav
|
1714003WL020285
|
rajvati yadav
|
00697
|
BKID0MG1519
|
1246
|
1246
|
Processed
|
01/01/2024
|
|
324678673
|
|
rajvatiyadav
|
(000000)
|
|
9
|
SOHAGPUR
|
MP-14-003-012-002/10
(BIJOURI)
|
1714003000NRG24221120230391308
|
22/11/2023
|
ramsahay
|
1714003WL020285
|
ramsahay
|
00697
|
BKID0MG1519
|
1246
|
1246
|
Processed
|
01/01/2024
|
|
324678673
|
|
ramsahay
|
(000000)
|
|
10
|
SOHAGPUR
|
MP-14-003-012-002/35
(BIJOURI)
|
1714003000NRG24221120230391331
|
22/11/2023
|
harideen kewat
|
1714003WL020285
|
harideen kewat
|
00697
|
BKID0MG1519
|
1246
|
1246
|
Processed
|
01/01/2024
|
|
324678673
|
|
harideenkewat
|
(000000)
|
|
11
|
SOHAGPUR
|
MP-14-003-012-002/67
(BIJOURI)
|
1714003000NRG24221120230391352
|
22/11/2023
|
sumitra
|
1714003WL020285
|
sumitra
|
00697
|
BKID0MG1519
|
1246
|
1246
|
Processed
|
01/01/2024
|
|
324678673
|
|
sumitra
|
(000000)
|
|
12
|
SOHAGPUR
|
MP-14-003-012-002/84
(BIJOURI)
|
1714003000NRG24221120230391358
|
22/11/2023
|
phulbai
|
1714003WL020285
|
phulbai
|
00697
|
BKID0MG1519
|
1246
|
1246
|
Processed
|
01/01/2024
|
|
324678673
|
|
phulbai
|
(000000)
|
|
13
|
SOHAGPUR
|
MP-14-003-012-002/84
(BIJOURI)
|
1714003000NRG24221120230391357
|
22/11/2023
|
ramkripal
|
1714003WL020285
|
ramkripal
|
00697
|
BKID0MG1519
|
1246
|
1246
|
Processed
|
01/01/2024
|
|
324678673
|
|
ramkripal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7476
|
7476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16198
|
16198
|
|
|
|
|
|
|
|